Healthcare -
Medical - Devices - NASDAQ - US
$ 7.48
0.82 %
$ 470 M
Market Cap
-8.2
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Treace Medical Concepts, Inc.
| Revenue | 209 M |
| Cost Of Revenue | 41.1 M |
| Gross Profit | 168 M |
| Operating Expenses | 224 M |
| Operating Income | -55.7 M |
| Other Expenses | 55 K |
| Net Income | -55.7 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 209.4 | 187.1 | 141.8 | 94.4 | 57.4 | 39.4 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 41.1 | 35.2 | 27.5 | 17.8 | 12.5 | 7.6 |
| Gross Profit | 168.3 | 151.9 | 114.3 | 76.6 | 44.9 | 31.8 |
| OPERATING INCOME | ||||||
| Operating Expenses | 224.0 | 203.4 | 149.2 | 93.1 | 44.0 | 35.3 |
| Selling, General and Administrative Expenses | 203.4 | 187.9 | 135.6 | 82.9 | 38.2 | 30.2 |
| Research and Development Expenses | 20.6 | 15.4 | 13.6 | 10.2 | 5.8 | 5.1 |
| Operating Income | (55.7) | (51.4) | (34.8) | (16.5) | (0.9) | (3.5) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 5.3 | 5.2 | 4.4 | 4.1 | 2.8 | 0.8 |
| Total Other Income | 55 K | 1.9 | (8.0) | (4.0) | (4.5) | (0.7) |
| Pre-Tax Income | (55.7) | (49.5) | (42.8) | (20.6) | (3.7) | (4.3) |
| NET INCOME | ||||||
| Tax Provision | 0 | 0 | 4.5 | 4.1 | 2.8 | 0.8 |
| Net Income | (55.7) | (49.5) | (47.3) | (24.6) | (6.4) | (5.1) |
| EPS | 0.9 | 0.81 | 0.86 | 0.45 | 0.13 | 0.0998 |