Hydrafacial Results Presentation Deck
Reconciliation of GAAP to non-GAAP measures (cont'd)
Reconciliation of general and administrative expense to adjusted general
and administrative expense
Unaudited ($ in millions)
Net sales
General and administrative expense
% net sales
Adjusted to exclude the following:
Depreciation expense
Amortization expense
Stock-based compensation expense
Loss on disposal of assets
Transaction related costs
Litigation related costs
Accrual for annual cash incentives2
Severance, restructuring and other
Adjusted general and administrative expense
% net sales
40
Note: Amounts may not sum due to rounding.
Reflects the impact of immaterial revisions to the financial statements.
Amount in the prior period adjusted for comparability purposes.
1.
2.
Three months ended June 30,
2023
$117.5
$35.1
29.9%
0.9
2.3
6.1
0.8
0.5
2.8
1.3
$20.4
17.4%
2022¹
$103.5
$27.6
26.6%
1.1
0.9
3.9
1.0
2.0
1.5
0.1
$17.1
16.6%
Six months ended June 30,
2023
$203.8
65.5
32.1%
1.9
3.7
7.6
0.1
0.8
1.5
2.8
3.5
$43.6
21.4%
2022¹
$179.0
53.8
30.1%
1.5
1.8
7.8
1.0
3.0
3.4
2.1
$33.3
18.6%
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