XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.26.1

Segment Reporting (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Segment Reporting [Abstract] |
Schedule of Reconciliation of Revenue and Significant Segment Items to Net Loss | The table below presents selected financial information of the Company’s single reportable segment regularly provided to and reviewed by the CODM and a reconciliation of segment net loss to consolidated net loss as computed under U.S. GAAP:
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |  |
Jeuveau® | $ | 66,021 |  |  | $ | 68,074 |  |  |  |  |  |  |
Evolysse® | 6,726 |  |  | — |  |  |  |  |  |  |
Total product revenue, net | 72,747 |  |  | 68,074 |  |  |  |  |  |  |
Service revenue | 390 |  |  | 448 |  |  |  |  |  |  |
Total net revenues | 73,137 |  |  | 68,522 |  |  |  |  |  |  |
Less: |  |  |  |  |  |  |  |  |
Cost of goods sold | 24,240 |  |  | 21,867 |  |  |  |  |  |  |
Gross profit | 48,897 |  |  | 46,655 |  |  |  |  |  |  |
Less: |  |  |  |  |  |  |  |  |
Research and development | 2,240 |  |  | 2,212 |  |  |  |  |  |  |
Selling, general and administrative | 51,981 |  |  | 56,640 |  |  |  |  |  |  |
Depreciation and amortization | 1,538 |  |  | 824 |  |  |  |  |  |  |
Interest income | (285) |  |  | (710) |  |  |  |  |  |  |
Interest expense | 3,975 |  |  | 4,415 |  |  |  |  |  |  |
Income tax expense | 256 |  |  | 72 |  |  |  |  |  |  |
Other segment items(1) | (134) |  |  | 2,094 |  |  |  |  |  |  |
Segment net loss | $ | (10,674) |  |  | $ | (18,892) |  |  |  |  |  |  |
Reconciliation of profit and loss (Segment net loss/profit): |  |  |  |  |  |  |  |  |
Adjustments and reconciling items | — |  |  | — |  |  |  |  |  |  |
Consolidated net loss | $ | (10,674) |  |  | $ | (18,892) |  |  |  |  |  |  |
(1) Other segment items include revaluation of contingent royalty obligation payable to Evolus Founders and Other (income) expense, net.

X
- Definition Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-34 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26C -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26A Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-15 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration