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SLSN SLSN Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

The Beauty Health Company logo
The Beauty Health CompanySKIN
-$28K+99.0%
NuSkin Enterprises logo
NuSkin EnterprisesNUS
$9.14M+195%
Ascent Industries Co. logo
Ascent Industries Co.ACNT
-$121K-136%
e.l.f. Beauty logo
e.l.f. BeautyELF
$13.86M
Nature's Sunshine Products logo
Nature's Sunshine ProductsNATR
$3.33M+168%
Ulta Beauty, Inc. logo
Ulta Beauty, Inc.ULTA

Other financials

Income statement

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Revenue$13.0M-11.4%
Gross profit$3.3M-1.3%
Operating income-$504.0K-297%
Net income-$766.0K-1,058%
EPS (diluted)-$0.01

Balance sheet

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Cash & equivalents$573.0K-68.5%
Total debt$9.7M-3.3%
Total equity$17.0M+11.9%
Total assets$47.8M-16.2%

Cash flow

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Operating cash flow$1.5M+121%
CapEx$528.0K+497%
Free cash flow$989.0K+113%

Valuation

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Market cap$51.91M-85.0%
Enterprise value$61.08M-82.5%
P/E55×
P/S0.9×-4.5×

Profitability

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Gross margin26.5%-1.5pp
Operating margin1.3%-6.5pp
Net margin1.6%
FCF margin-20.1%

Returns & leverage

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Return on equity5.9%
Debt / equity0.6×-0.1×
Current ratio2.1×+1.0×

Where this comes from

Reported directly by SLSN in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: SLSN’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SLSN's increase (decrease) in prepaid expense and other assets?
SLSN (SLSN) reported increase (decrease) in prepaid expense and other assets of -$239K in Q1 2026.
How has SLSN's increase (decrease) in prepaid expense and other assets changed year-over-year?
SLSN's increase (decrease) in prepaid expense and other assets decreased by 183.3% year-over-year, from $287K to -$239K.
What is the long-term trend for SLSN's increase (decrease) in prepaid expense and other assets?
Over 3 years (2021 to 2025), SLSN's increase (decrease) in prepaid expense and other assets has grown at a 26.5% compound annual growth rate (CAGR), from $327K to -$662K.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.