Financials in USD. Standardized financial statements.
A compact view of how Paragon 28, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
| Revenue? | $256.18M | $216.39M | $181.38M | $147.46M | $110.98M | $106.28M |
| Revenue Growth? | +18.4% | +19.3% | +23.0% | +32.9% | +4.4% | 0.0% |
| Cost of Revenue? | $64.69M | $51.95M | $32.46M | $28.02M | $25.10M | $18.83M |
| Gross Profit? | $191.49M | $164.44M | $148.93M | $119.44M | $85.88M | $87.45M |
| Gross Margin? | +74.7% | +76.0% | +82.1% | +81.0% | +77.4% | +82.3% |
| Operating Expenses? | $232.27M | $210.10M | $183.97M | $130.22M | $83.81M | $84.73M |
| Operating Income? | -$40.78M | -$45.66M | -$35.05M | -$10.78M | $5.63M | $2.72M |
| EBITDA? | -$23.40M | -$36.61M | -$47.86M | -$2.30M | $12.01M | $6.92M |
| Income Before Tax | -$53.48M | -$57.32M | -$67.39M | -$12.98M | $5.03M | $1.97M |
| Income Tax Expense | $1.16M | $213,000 | -$64,000 | $713,000 | $1.53M | -$1.15M |
| Net Income? | -$54.64M | -$57.53M | -$67.33M | -$13.69M | $2.69M | $3.12M |
| EPS? | $-0.66 | $-0.70 | $-0.88 | $-0.18 | $0.04 | $0.07 |
| Diluted EPS? | $-0.66 | $-0.70 | $-0.88 | $-0.18 | $0.04 | $0.07 |
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