Allurion Technologies Inc.
ALUR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $32,110 | $53,467 | $64,211 | $38,242 |
| % Growth | -39.9% | -16.7% | 67.9% | – |
| Cost of Goods Sold | $10,607 | $11,970 | $13,485 | $9,052 |
| Gross Profit | $21,503 | $41,497 | $50,726 | $29,190 |
| % Margin | 67% | 77.6% | 79% | 76.3% |
| R&D Expenses | $17,369 | $27,694 | $16,966 | $5,729 |
| G&A Expenses | $28,399 | $46,024 | $15,365 | $8,818 |
| SG&A Expenses | $54,332 | $92,881 | $65,770 | $35,962 |
| Sales & Mktg Exp. | $25,933 | $46,857 | $50,405 | $27,144 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $71,701 | $120,575 | $82,736 | $41,691 |
| Operating Income | -$50,198 | -$79,078 | -$32,010 | -$12,501 |
| % Margin | -156.3% | -147.9% | -49.9% | -32.7% |
| Other Income/Exp. Net | $24,768 | -$1,265 | -$5,591 | $115 |
| Pre-Tax Income | -$25,430 | -$80,343 | -$37,601 | -$12,386 |
| Tax Expense | $718 | $264 | $143 | $0 |
| Net Income | -$26,148 | -$80,607 | -$37,744 | -$12,386 |
| % Margin | -81.4% | -150.8% | -58.8% | -32.4% |
| EPS | -11.64 | -57.83 | -37.75 | -0.25 |
| % Growth | 79.9% | -53.2% | -15,000% | – |
| EPS Diluted | -11.64 | -57.83 | -37.75 | -0.25 |
| Weighted Avg Shares Out | 2,247 | 1,394 | 1,000 | 54,418 |
| Weighted Avg Shares Out Dil | 2,247 | 1,423 | 1,077 | 54,445 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,264 | $10,566 | $4,426 | $3,668 |
| Depreciation & Amortization | $997 | $746 | $895 | $707 |
| EBITDA | -$22,169 | -$69,031 | -$32,280 | -$8,011 |
| % Margin | -69% | -129.1% | -50.3% | -20.9% |