Financials in USD. Standardized financial statements.
A compact view of how Conformis, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $62.05M | $99.86M | $68.76M | $77.43M | $89.79M | $78.11M | $79.90M | $66.89M | $48.19M | $34.60M |
| Revenue Growth? | -37.9% | +45.2% | -11.2% | -13.8% | +14.9% | -2.2% | +19.5% | +38.8% | +39.3% | 0.0% |
| Cost of Revenue? | $38.84M | $34.18M | $35.05M | $40.69M | $41.30M | $49.30M | $53.19M | $42.41M | $30.64M | $27.28M |
| Gross Profit? | $23.21M | $65.68M | $33.72M | $36.74M | $48.48M | $28.81M | $26.71M | $24.47M | $17.55M | $7.31M |
| Gross Margin? | +37.4% | +65.8% | +49.0% | +47.4% | +54.0% | +36.9% | +33.4% | +36.6% | +36.4% | +21.1% |
| Operating Expenses? | $69.49M | $68.69M | $58.83M | $61.87M | $80.45M | $84.66M | $82.85M | $80.43M | $62.97M | $54.62M |
| Operating Income? | -$46.28M | $68,000 | -$25.11M | -$25.13M | -$38.69M | -$55.85M | -$56.14M | -$55.96M | -$45.42M | -$47.31M |
| EBITDA? | -$48.42M | $4.34M | -$21.80M | -$25.16M | -$38.69M | -$55.36M | -$56.14M | -$55.62M | -$43.24M | -$45.34M |
| Income Before Tax | -$50.50M | -$2.32M | -$24.25M | -$28.43M | -$43.30M | -$53.42M | -$57.53M | -$57.20M | -$45.68M | -$47.86M |
| Income Tax Expense | -$23,000 | $91,000 | $42,000 | $45,000 | $61,000 | $162,000 | $63,000 | $41,000 | $41,000 | $29,000 |
| Net Income? | -$50.47M | -$2.41M | -$24.29M | -$28.48M | -$43.37M | -$53.58M | -$57.59M | -$57.25M | -$45.72M | -$47.89M |
| EPS? | $-6.99 | $-0.36 | $-8.47 | $-11.10 | $-18.41 | $-30.90 | $-34.67 | $-36.21 | $-264.64 | $-277.18 |
| Diluted EPS? | $-6.99 | $-0.36 | $-8.47 | $-11.10 | $-18.41 | $-30.90 | $-34.67 | $-36.21 | $-264.64 | $-277.18 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality