Alphatec Holdings, Inc.
ATEC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $612 | $482 | $351 | $243 |
| % Growth | 26.8% | 37.4% | 44.3% | – |
| Cost of Goods Sold | $187 | $172 | $118 | $85 |
| Gross Profit | $424 | $310 | $233 | $158 |
| % Margin | 69.4% | 64.3% | 66.4% | 64.9% |
| R&D Expenses | $81 | $70 | $44 | $32 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $450 | $374 | $300 | $229 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $30 | $39 | $36 | $25 |
| Operating Expenses | $560 | $484 | $380 | $286 |
| Operating Income | -$136 | -$173 | -$147 | -$128 |
| % Margin | -22.3% | -36% | -41.9% | -52.7% |
| Other Income/Exp. Net | -$26 | -$14 | -$5 | -$16 |
| Pre-Tax Income | -$162 | -$187 | -$152 | -$144 |
| Tax Expense | $0 | -$0 | -$1 | -$1 |
| Net Income | -$162 | -$187 | -$151 | -$143 |
| % Margin | -26.5% | -38.7% | -43.1% | -58.8% |
| EPS | -1.13 | -1.54 | -1.47 | -1.5 |
| % Growth | 26.6% | -4.8% | 2% | – |
| EPS Diluted | -1.13 | -1.54 | -1.47 | -1.5 |
| Weighted Avg Shares Out | 143 | 121 | 103 | 96 |
| Weighted Avg Shares Out Dil | 143 | 121 | 103 | 96 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $25 | $17 | $6 | $7 |
| Depreciation & Amortization | $83 | $60 | $44 | $30 |
| EBITDA | -$54 | -$111 | -$103 | -$107 |
| % Margin | -8.8% | -22.9% | -29.2% | -43.9% |