Revenue calculator

HydraFacial

HydraFacial (now Allergan) is the dominant branded facial in 2025. High-volume gateway-procedure for med spas. Standardized 30-minute treatment, monthly cadence, strong cross-sell to injectables.

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

Year-1 revenue

$92,853

Ramp: 68%

Year-3 revenue

$277,351

Mature steady state

Year-1 gross profit

$75,830

Margin: 81.7%

Per-procedure price

$300

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

$200

Mid

$300

High

$450

  • American Society of Plastic Surgeons (ASPS)Plastic Surgery Statistics Report 2025 link
  • American Med Spa Association (AmSpa)AmSpa State of the Medical Spa Industry Report 2025 link
  • AbbVieAllergan Aesthetics investor materials (AbbVie segment reports) link

Time, repeat cadence & retention

Returning appt

45 min

+ 5 min prep

New-patient appt

same

Repeat cadence

1 mo

Range 1-2 mo

Year-1 retention

60%

Y2 45% · Y3 32%

  • American Med Spa Association (AmSpa)AmSpa State of the Medical Spa Industry Report 2024 link

Procurement & cost of goods

Single-use serum cartridges per zone treated.

COGS low

$35

COGS mid

$55

COGS high

$90

Capital investment

$25,000

7-year amortization

  • AbbVieAllergan Aesthetics investor materials (AbbVie segment reports) link

Provider scope

Who can perform this procedure (varies by state):

  • RN
  • NP
  • PA
  • MD
  • DO
  • _general: Esthetician-eligible in most states.

Patient-acquisition cost

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

  • Paid ads$35 $95
  • Organic$10 $30
  • Referral$0 $18

Volume ramp curve

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

Month 1

20%

Month 2

35%

Month 3

50%

Month 6

75%

Month 12

92%

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.