| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue grew while operating profit fell, so growth did not translate into better earnings.
The largest revenue segment accounts for 51.53% of revenue, indicating concentration.
Operating margin declined by 94.51 percentage points year over year.
- Revenue
- USD 402.12M YoY +8.20%
- Largest revenue segment share (Beauty & Wellness)
- 51.53% YoY −0.59pp
- Cost of revenue
- USD 217.26M Share 54.03% · YoY +10.48%
- Selling, general and administrative
- USD 124.51M Share 30.96% · YoY −25.74%
View calculation evidence
YoY periods: Q1 2027 compared with Q1 2026
Source metrics
- RevenueSales revenue, net · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of goods sold · CostOfGoodsAndServicesSold
- Selling, general and administrativeSelling, general and administrative expense (“sg&a”) · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (Beauty & Wellness)Beauty & Wellness · segment_value / revenue * 100
- Operating marginOperating income (loss) · operating_income / revenue * 100