Conformis, Inc.
CFMS · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $62,050 | $99,860 | $68,761 | $77,429 |
| % Growth | -37.9% | 45.2% | -11.2% | – |
| Cost of Goods Sold | $38,837 | $34,179 | $35,046 | $40,692 |
| Gross Profit | $23,213 | $65,681 | $33,715 | $36,737 |
| % Margin | 37.4% | 65.8% | 49% | 47.4% |
| R&D Expenses | $15,340 | $14,791 | $11,939 | $12,457 |
| G&A Expenses | $28,843 | $28,994 | $24,244 | $20,895 |
| SG&A Expenses | $54,151 | $53,898 | $46,890 | $49,409 |
| Sales & Mktg Exp. | $25,308 | $24,904 | $22,646 | $28,514 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $69,491 | $68,689 | $58,829 | $61,866 |
| Operating Income | -$46,278 | $68 | -$25,114 | -$25,129 |
| % Margin | -74.6% | 0.1% | -36.5% | -32.5% |
| Other Income/Exp. Net | -$4,218 | $686 | $863 | -$3,304 |
| Pre-Tax Income | -$50,496 | -$2,322 | -$24,251 | -$28,433 |
| Tax Expense | -$23 | $91 | $42 | $45 |
| Net Income | -$50,473 | -$2,413 | -$24,293 | -$28,478 |
| % Margin | -81.3% | -2.4% | -35.3% | -36.8% |
| EPS | -6.99 | -0.36 | -8.47 | -11.1 |
| % Growth | -1,841.7% | 95.7% | 23.7% | – |
| EPS Diluted | -6.99 | -0.36 | -8.47 | -11.1 |
| Weighted Avg Shares Out | 7,219 | 6,669 | 2,868 | 2,565 |
| Weighted Avg Shares Out Dil | 7,219 | 6,669 | 2,868 | 2,565 |
| Supplemental Information | – | – | – | – |
| Interest Income | $53 | $97 | $76 | $330 |
| Interest Expense | $2,019 | $3,496 | $2,373 | $2,942 |
| Depreciation & Amortization | $53 | $4,273 | $76 | $330 |
| EBITDA | -$48,424 | $4,341 | -$21,802 | -$25,161 |
| % Margin | -78% | 4.3% | -31.7% | -32.5% |