Conformis, Inc.

CFMS · NASDAQ
Analyze with AI
6/30/2023
3/31/2023
12/31/2022
9/30/2022
Revenue$13$13$17$14
% Growth1.4%-26.3%26.4%
Cost of Goods Sold$11$8$10$9
Gross Profit$2$5$7$5
% Margin14.1%39.8%41.1%35.2%
R&D Expenses$2$2$3$4
G&A Expenses$8$7$4$8
SG&A Expenses$12$12$11$13
Sales & Mktg Exp.$4$5$7$6
Other Operating Expenses$0$0$0$0
Operating Expenses$14$15$14$17
Operating Income-$12-$9-$7-$12
% Margin-94.5%-73.5%-39%-87%
Other Income/Exp. Net-$1-$0$3-$3
Pre-Tax Income-$13-$10-$4-$15
Tax Expense$0-$0$0$0
Net Income-$13-$10-$4-$15
% Margin-99.9%-74.6%-21.3%-110.3%
EPS-1.78-1.32-0.51-2.1
% Growth-34.8%-158.8%75.7%
EPS Diluted-1.78-1.32-0.51-2.1
Weighted Avg Shares Out7777
Weighted Avg Shares Out Dil7777
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1$1$1$1
Depreciation & Amortization$1$0$0$1
EBITDA-$11-$9-$3-$14
% Margin-87.4%-69.7%-17.8%-99.3%