Intersect ENT
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Intersect ENT's past years’ income statements indicate that its last revenue has increased compared to the previous period by 33% to $106,748,000. Profit margin reached -150%. Total operating expenses were $150,012,000.
Profit Margin
| 2012 | 5.86M | -16.36M | -279.12% |
|---|---|---|---|
| 2013 | 17.93M | -18.36M | -102.44% |
| 2014 | 38.58M | -18.36M | -47.59% |
| 2015 | 61.59M | -26.63M | -43.24% |
| 2016 | 78.70M | -25.22M | -32.05% |
| 2017 | 96.30M | -16.36M | -16.99% |
| 2018 | 108.47M | -22.92M | -21.13% |
| 2019 | 109.14M | -42.99M | -39.39% |
| 2020 | 80.55M | -72.31M | -89.78% |
| 2021 | 106.74M | -159.63M | -149.54% |
XENT Income Statement (2012 – 2021)
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 106.74M | 80.55M | 109.14M | 108.47M | 96.30M | 78.70M | 61.59M | 38.58M | 17.93M | 5.86M |
Cost of revenue | 30.01M | 30.30M | 21.77M | 22.61M | 15.49M | 13.00M | 12.28M | 10.22M | 8.15M | 3.83M |
Gross profit | 76.73M | 50.24M | 87.36M | 85.85M | 80.80M | 65.70M | 49.30M | 28.36M | 9.78M | 2.02M |
Operating exp. | ||||||||||
Research and development | 27.94M | 19.35M | 24.28M | 19.26M | 18.36M | 18.89M | 16.60M | 10.33M | 9.51M | 9.26M |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 150.01M | 117.9M | 132.76M | 110.86M | 98.40M | 91.81M | 76.24M | 46.44M | 27.74M | 18.51M |
Operating income | -154.88M | -67.65M | -45.39M | -25.00M | -17.60M | -26.11M | -26.94M | -18.07M | -17.96M | -16.48M |
Other income (expenses), net | -6.43M | -5.08M | 2.4M | 2.08M | 1.24M | 889K | 306K | -284K | -403K | 120K |
Income before tax | -161.32M | -72.73M | -42.99M | -22.92M | -16.36M | -25.22M | -26.63M | -18.36M | -18.36M | -16.36M |
Income tax expense | -1.69M | -416K | 2.4M | 2.08M | 1.24M | 889K | 306K | 125K | -286K | 0 |
Net income | -159.63M | -72.31M | -42.99M | -22.92M | -16.36M | -25.22M | -26.63M | -18.36M | -18.36M | -16.36M |
Earnings per share | ||||||||||
Basic EPS | -4.8 | -2.22 | -1.37 | -0.76 | -0.56 | -0.89 | -1.02 | -1.61 | -1.17 | -0.93 |
Diluted EPS | -4.8 | -2.22 | -1.37 | -0.76 | -0.56 | -0.89 | -1.02 | -1.61 | -1.17 | -0.93 |
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