Allurion Technologies Inc.
ALUR · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,658 | $3,379 | $5,580 | $5,591 |
| % Growth | -21.3% | -39.4% | -0.2% | – |
| Cost of Goods Sold | $1,354 | $882 | $1,419 | $3,058 |
| Gross Profit | $1,304 | $2,497 | $4,161 | $2,533 |
| % Margin | 49.1% | 73.9% | 74.6% | 45.3% |
| R&D Expenses | $2,016 | $1,800 | $2,624 | $4,122 |
| G&A Expenses | $5,789 | $5,237 | $5,198 | $11,253 |
| SG&A Expenses | $8,918 | $7,649 | $8,819 | $19,126 |
| Sales & Mktg Exp. | $3,129 | $2,412 | $3,621 | $7,873 |
| Other Operating Expenses | $0 | $0 | $0 | -$3,600 |
| Operating Expenses | $10,934 | $9,449 | $11,443 | $19,648 |
| Operating Income | -$9,630 | -$6,952 | -$7,282 | -$17,115 |
| % Margin | -362.3% | -205.7% | -130.5% | -306.1% |
| Other Income/Exp. Net | -$2,245 | -$2,340 | $5,876 | -$2,945 |
| Pre-Tax Income | -$11,875 | -$9,292 | -$1,406 | -$20,060 |
| Tax Expense | $9 | $43 | $95 | $508 |
| Net Income | -$11,884 | -$9,335 | -$1,501 | -$20,568 |
| % Margin | -447.1% | -276.3% | -26.9% | -367.9% |
| EPS | -1.53 | -1.28 | -0.31 | -7.94 |
| % Growth | -19.5% | -312.9% | 96.1% | – |
| EPS Diluted | -1.53 | -1.28 | -0.31 | -7.94 |
| Weighted Avg Shares Out | 77,627 | 73,005 | 36,895 | 2,589 |
| Weighted Avg Shares Out Dil | 7,763 | 7,300 | 6,017 | 2,589 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $268 | $347 | $203 | $219 |
| EBITDA | -$11,607 | -$8,945 | $7,677 | -$20,496 |
| % Margin | -436.7% | -264.7% | 137.6% | -366.6% |