Revenue calculator

Exosome Therapy (Topical/Microneedled)

Exosome therapies use stem-cell-derived signaling vesicles to promote tissue repair. FDA enforcement on injection is restrictive — most legitimate practices use exosomes topically post-microneedling. Hair-restoration use is growing fast in 2025–2026.

Default projection5 new patients/month · national pricing · mid band · retail procurement

Year-1 revenue

$43,740

Ramp: 45%

Year-3 revenue

$140,739

Mature steady state

Year-1 gross profit

$30,983

Margin: 70.8%

Per-procedure price

$1,200

Mid band, national average

This is a starting scenario. Adjust volume, region, band, and procurement tier in the interactive builder.

Pricing

National-average price per per session. Regional adjustments apply: tier-1 metros are typically 20-50% above national.

Low

$800

Mid

$1,200

High

$1,800

  • Modern AestheticsModern Aesthetics magazine published surveys link
  • The Aesthetic GuideThe Aesthetic Guide published surveys link

Time, repeat cadence & retention

Returning appt

60 min

+ 15 min prep

New-patient appt

same

Repeat cadence

6 mo

Range 3-12 mo

Year-1 retention

35%

Y2 25% · Y3 18%

  • American Med Spa Association (AmSpa)AmSpa State of the Medical Spa Industry Report 2025 link
  • The Aesthetic GuideThe Aesthetic Guide published surveys link
  • American Med Spa Association (AmSpa)AmSpa State of the Medical Spa Industry Report 2024 link

Procurement & cost of goods

Per-vial exosome cost varies widely by supplier; check FDA-compliance status of any supplier.

COGS low

$200

COGS mid

$350

COGS high

$500

Capital investment

$2,500

7-year amortization

  • The Aesthetic GuideThe Aesthetic Guide published surveys link

Provider scope

Who can perform this procedure (varies by state):

  • RN
  • NP
  • PA
  • MD
  • DO

Patient-acquisition cost

Cost per acquired patient by channel (per-procedure-acquired-patient basis):

  • Paid ads$120 $280
  • Organic$30 $90
  • Referral$0 $50

Volume ramp curve

Fraction of mature monthly volume achievable at each month from launch.

Month 1

10%

Month 2

15%

Month 3

25%

Month 6

45%

Month 12

75%

Month 24

100%

  • American Med Spa Association (AmSpa)AmSpa State of the Medical Spa Industry Report 2025 link

Build a full P&L projection

Mix procedures, set regional pricing, model volume ramps, and project a full practice P&L.