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Scaling a DTC skincare brand past $1M/month

Lumen Skincare

412%
ROAS increase
-38%
Cost per acquisition
$1.2M
Monthly revenue

Challenge

Blended ROAS looked healthy at 2.1x, but attribution was double-counting returning customers. Real new-customer ROAS was under 1.0 — they were losing money on every acquisition.

Approach

We rebuilt tracking with server-side tagging and new-customer-only conversion goals, then restructured Shopping around margin tiers instead of product categories.

Outcome

New-customer ROAS moved from 0.9x to 3.7x over seven months while spend tripled. Monthly revenue crossed $1.2M without additional headcount.

The account was spending well but reporting badly. Once the measurement was trustworthy, the optimisation decisions became obvious.

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