Inogen, Inc.
INGN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $335,705 | $315,660 | $377,241 | $358,003 |
| % Growth | 6.4% | -16.3% | 5.4% | – |
| Cost of Goods Sold | $180,964 | $188,961 | $223,708 | $181,520 |
| Gross Profit | $154,741 | $126,699 | $153,533 | $176,483 |
| % Margin | 46.1% | 40.1% | 40.7% | 49.3% |
| R&D Expenses | $21,610 | $20,840 | $21,943 | $16,576 |
| G&A Expenses | $72,578 | $75,260 | $43,905 | $37,852 |
| SG&A Expenses | $175,647 | $182,351 | $164,672 | $150,667 |
| Sales & Mktg Exp. | $103,069 | $107,091 | $120,767 | $112,815 |
| Other Operating Expenses | $0 | $32,894 | $52,161 | $0 |
| Operating Expenses | $197,257 | $236,085 | $238,776 | $167,243 |
| Operating Income | -$42,516 | -$109,386 | -$85,243 | $9,240 |
| % Margin | -12.7% | -34.7% | -22.6% | 2.6% |
| Other Income/Exp. Net | $6,040 | $7,042 | $1,975 | -$581 |
| Pre-Tax Income | -$36,476 | -$102,344 | -$83,268 | $8,659 |
| Tax Expense | -$588 | $105 | $504 | $14,992 |
| Net Income | -$35,888 | -$102,449 | -$83,772 | -$6,333 |
| % Margin | -10.7% | -32.5% | -22.2% | -1.8% |
| EPS | -1.52 | -4.42 | -3.67 | -0.28 |
| % Growth | 65.6% | -20.4% | -1,210.7% | – |
| EPS Diluted | -1.52 | -4.42 | -3.67 | -0.28 |
| Weighted Avg Shares Out | 23,654 | 23,176 | 22,853 | 22,490 |
| Weighted Avg Shares Out Dil | 23,654 | 23,176 | 22,853 | 22,490 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,190 | $6,574 | $2,837 | $129 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $21,004 | $18,152 | $23,514 | $21,628 |
| EBITDA | -$21,512 | -$58,340 | -$9,568 | $30,868 |
| % Margin | -6.4% | -18.5% | -2.5% | 8.6% |