OptiNose, Inc.
OPTN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $78,226 | $70,987 | $76,276 | $74,652 |
| % Growth | 10.2% | -6.9% | 2.2% | – |
| Cost of Goods Sold | $7,231 | $8,633 | $9,263 | $9,151 |
| Gross Profit | $70,995 | $62,354 | $67,013 | $65,501 |
| % Margin | 90.8% | 87.8% | 87.9% | 87.7% |
| R&D Expenses | $3,855 | $5,303 | $15,260 | $25,318 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $83,459 | $79,799 | $107,649 | $106,633 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $87,314 | $85,102 | $122,909 | $131,951 |
| Operating Income | -$16,319 | -$22,748 | -$55,896 | -$66,450 |
| % Margin | -20.9% | -32% | -73.3% | -89% |
| Other Income/Exp. Net | -$5,222 | -$12,735 | -$18,937 | -$15,846 |
| Pre-Tax Income | -$21,541 | -$35,483 | -$74,833 | -$82,296 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$21,541 | -$35,483 | -$74,833 | -$81,650 |
| % Margin | -27.5% | -50% | -98.1% | -109.4% |
| EPS | -2.12 | -0.32 | -13.05 | -1.44 |
| % Growth | -562.5% | 97.5% | -806.3% | – |
| EPS Diluted | -2.12 | -0.32 | -13.05 | -1.44 |
| Weighted Avg Shares Out | 10,157 | 112,080 | 5,727 | 56,852 |
| Weighted Avg Shares Out Dil | 10,157 | 112,080 | 5,727 | 56,852 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,751 | $2,527 | $513 | $52 |
| Interest Expense | $20,060 | $19,528 | $16,843 | $15,973 |
| Depreciation & Amortization | $283 | $402 | $532 | $645 |
| EBITDA | -$1,198 | -$15,553 | -$57,458 | -$65,678 |
| % Margin | -1.5% | -21.9% | -75.3% | -88% |