Financials in USD. Standardized financial statements.
A compact view of how TransEnterix, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.58M | $7.09M | $8.23M | $3.17M | $8.53M | $24.10M | $7.11M | $1.52M | $0 | $401,000 |
| Revenue Growth? | +21.0% | -13.9% | +159.3% | -62.8% | -64.6% | +238.9% | +368.1% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $13.61M | $10.87M | $11.10M | $5.17M | $20.73M | $16.17M | $6.73M | $1.07M | $3.43M | $1.09M |
| Gross Profit? | -$5.03M | -$3.79M | -$2.86M | -$1.99M | -$12.20M | $7.93M | $384,000 | $450,000 | -$3.43M | -$694,000 |
| Gross Margin? | -58.7% | -53.4% | -34.8% | -62.7% | -143.0% | +32.9% | +5.4% | +29.6% | 0.0% | -173.1% |
| Operating Expenses? | $73.10M | $71.58M | $63.32M | $54.62M | $79.54M | $72.28M | $59.66M | $56.20M | $42.54M | $35.91M |
| Operating Income? | -$78.13M | -$75.68M | -$64.62M | -$60.39M | -$154.57M | -$49.15M | -$61.93M | -$123.65M | -$46.37M | -$36.61M |
| EBITDA? | -$74.39M | -$63.76M | -$47.44M | -$47.11M | -$140.25M | -$47.66M | -$135.62M | -$114.57M | -$42.94M | -$35.30M |
| Income Before Tax | -$78.12M | -$75.24M | -$62.24M | -$60.83M | -$157.32M | -$65.15M | -$148.10M | -$125.50M | -$47.97M | -$37.65M |
| Income Tax Expense | $314,000 | $318,000 | $225,000 | -$1.52M | -$3.12M | -$3.38M | -$3.30M | -$5.52M | -$1.02M | $0 |
| Net Income? | -$78.43M | -$75.56M | -$62.46M | -$59.31M | -$154.20M | -$61.78M | -$144.80M | -$119.98M | -$46.95M | -$37.65M |
| EPS? | $-0.31 | $-0.32 | $-0.28 | $-0.84 | $-8.69 | $-3.88 | $-12.65 | $-13.90 | $-7.66 | $0.00 |
| Diluted EPS? | $-0.31 | $-0.32 | $-0.28 | $-0.84 | $-8.69 | $-3.88 | $-12.65 | $-13.90 | $-7.66 | $0.00 |
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