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Accrued Expenses at other companies

Solesence, Inc. Common Stock logo
Solesence, Inc. Common StockSLSN
$2.51M-52.3%
Lifevantage Corporation logo
Lifevantage CorporationLFVN
$7.12M-50.8%
Estee Lauder Companies Inc. logo
Estee Lauder Companies Inc.EL
$3.68B+10.0%
SANUWAVE Health, Inc. logo
SANUWAVE Health, Inc.SNWV
$961K-5.4%
NuSkin Enterprises logo
NuSkin EnterprisesNUS
$208.18M+0.7%
Kenvue logo
KenvueKVUE
$219M+17.7%

Other financials

Income statement

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Revenue$64.9M-6.7%
Gross profit$44.4M-8.5%
Operating income-$1.8M+85.0%
Net income-$6.6M+34.3%
EPS (diluted)-$0.05+37.5%

Balance sheet

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Cash & equivalents$204.4M-45.2%
Total debt$125.9M+756%
Total equity$55.2M+19.9%
Total assets$473.2M-29.8%

Cash flow

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Operating cash flow-$5.6M-285%
CapEx$224.0K+398%
Free cash flow-$5.8M-296%

Valuation

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Market cap$89.75M-61.5%
Enterprise value$11.24M-96.2%
P/S0.3×-0.4×

Profitability

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Gross margin64.9%+8.3pp
Operating margin-3.6%-1.6pp
Net margin-2%-0.9pp
FCF margin9.6%

Returns & leverage

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Return on equity-12%-5.4pp
Debt / equity2.3×+2.0×
Current ratio1.8×-5.7×

Where this comes from

Reported directly by The Beauty Health Company in its filing.

Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.

The official record: The Beauty Health Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Beauty Health Company's accrued expenses?
The Beauty Health Company (SKIN) reported accrued expenses of $13.03M in Q1 2026.
How has The Beauty Health Company's accrued expenses changed year-over-year?
The Beauty Health Company's accrued expenses decreased by 10.3% year-over-year, from $14.53M to $13.03M.
What is the long-term trend for The Beauty Health Company's accrued expenses?
Over 5 years (2020 to 2025), The Beauty Health Company's accrued expenses has grown at a 21.4% compound annual growth rate (CAGR), from $9.48M to $24.95M.
What does accrued expenses mean?
Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.