Financials in USD. Standardized financial statements.
A compact view of how OptiNose, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $78.23M | $70.99M | $76.28M | $74.65M | $49.12M | $34.63M | $7.07M | $0 | $47.50M | $85,000 |
| Revenue Growth? | +10.2% | -6.9% | +2.2% | +52.0% | +41.8% | +390.2% | 0.0% | -100.0% | +55782.4% | 0.0% |
| Cost of Revenue? | $7.23M | $8.63M | $9.26M | $9.15M | $7.52M | $5.29M | $1.59M | $0 | $0 | $0 |
| Gross Profit? | $71.00M | $62.35M | $67.01M | $65.50M | $41.60M | $29.34M | $5.48M | -$164,000 | $47.50M | $85,000 |
| Gross Margin? | +90.8% | +87.8% | +87.9% | +87.7% | +84.7% | +84.7% | +77.5% | 0.0% | +100.0% | +100.0% |
| Operating Expenses? | $87.31M | $85.10M | $122.91M | $131.95M | $128.82M | $124.94M | $105.72M | $48.53M | $22.18M | $28.16M |
| Operating Income? | -$16.32M | -$22.75M | -$55.90M | -$66.45M | -$87.22M | -$95.60M | -$100.24M | -$48.53M | $25.32M | -$28.08M |
| EBITDA? | -$1.20M | -$15.55M | -$57.46M | -$65.68M | -$85.32M | -$99.32M | -$96.89M | -$48.36M | $25.40M | -$27.42M |
| Income Before Tax | -$21.54M | -$35.48M | -$74.83M | -$82.30M | -$99.79M | -$110.05M | -$106.66M | -$48.90M | $22.61M | -$28.31M |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$1.46M | $0 | $0 | -$164,000 | $0 | $0 |
| Net Income? | -$21.54M | -$35.48M | -$74.83M | -$81.65M | -$98.33M | -$108.94M | -$106.66M | -$48.90M | $22.61M | -$28.31M |
| EPS? | $-2.12 | $-0.32 | $-13.05 | $-1.44 | $-2.04 | $-2.60 | $-2.68 | $-1.46 | $0.36 | $-4.29 |
| Diluted EPS? | $-2.12 | $-0.32 | $-13.05 | $-1.44 | $-2.04 | $-2.60 | $-2.68 | $-1.46 | $0.85 | $-4.29 |
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