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Healthcare - Medical - Devices - NASDAQ - US
$ 17.47
15.4 %
$ 743 M
Market Cap
-21.93
P/E
INCOME STATEMENT
167 M REVENUE
20.37%
-35.2 M OPERATING INCOME
24.89%
-30.9 M NET INCOME
28.67%
EFFICIENCY
Earnings Waterfall SI-BONE, Inc.
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Revenue 167 M
Cost Of Revenue 35.1 M
Gross Profit 132 M
Operating Expenses 167 M
Operating Income -35.2 M
Other Expenses -4.34 M
Net Income -30.9 M
200m200m150m150m100m100m50m50m00(50m)(50m)167m(35m)132m(167m)(35m)4m(31m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012
REVENUE
Revenue 167.2 138.9 106.4 90.2 73.4 67.3 55.4 48.0 42.1 41.2 40.1 49.0 37.0
GROSS PROFIT
Cost Of Revenue 35.1 29.5 15.7 10.4 8.9 6.8 4.8 5.1 5.2 5.4 6.5 4.3 3.0
Gross Profit 132.1 109.4 90.7 79.7 64.5 60.5 50.5 42.9 36.9 35.8 33.6 44.7 34.0
OPERATING INCOME
Operating Expenses 167.4 156.4 150.3 131.4 103.1 96.5 62.5 60.2 54.5 62.2 59.8 49.9 44.7
Selling, General and Administrative Expenses 150.8 141.3 136.7 119.0 93.6 89.2 57.1 54.7 48.1 53.6 50.7 41.6 40.9
Research and Development Expenses 16.6 15.0 13.6 12.4 9.5 7.3 5.4 5.5 6.4 8.6 9.2 8.4 3.8
Operating Income (35.2) (46.9) (59.6) (51.7) (38.6) (36.0) (12.0) (17.4) (17.6) (26.4) (26.3) (5.3) (10.7)
PRE-TAX INCOME
Interest Income Expense 3.4 3.5 2.8 5.4 6.1 4.9 5.5 6.2 3.3 0 0 0 0
Total Other Income 4.3 3.6 (1.6) (4.9) (5.1) (2.4) (5.5) (5.7) (3.0) (1.7) (1.5) (0.8) (0.2)
Pre-Tax Income (30.9) (43.3) (61.3) (56.6) (43.7) (38.4) (17.5) (23.0) (20.6) (28.2) (27.8) (6.1) (10.9)
NET INCOME
Tax Provision 0 0 1.6 3.6 4.8 4.2 5.5 5.7 3.0 0 2 K 10 K 0
Net Income (30.9) (43.3) (62.9) (60.1) (48.5) (42.6) (17.5) (23.0) (20.6) (28.2) (27.8) (6.2) (10.9)
EPS 0.75 1.13 1.84 1.81 1.67 1.72 1.1 1.66 1.33 1.17 10.4 2.69 5.76