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Foreign operations at other companies

3M logo
3MMMM
5%+2.9pp
Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
-0.1%0.0pp
TFX
TeleflexTFX
-66.6%-70.0pp
VirnetX Holding Corp
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VirnetX Holding Corp VHC
-0%
Charles River Laboratories logo
Charles River LaboratoriesCRL
11.1%+9.6pp
Trex Company logo
Trex CompanyTREX
0%

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:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

The official record: The Beauty Health Company’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Beauty Health Company's foreign operations?
The Beauty Health Company (SKIN) reported foreign operations of 0.2% in Q4 2024.
What does foreign operations mean?
Quantifies the impact of earnings generated in international jurisdictions on the overall effective tax rate. It serves as an indicator of how geographic revenue distribution influences the company's total tax burden.