Allurion Technologies Inc. (ALUR)

Allurion Technologies Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	17.21	32.11	53.47	64.21	38.24
Revenue Growth (YoY)	-50.49%	-39.94%	-16.73%	67.91%	-
Cost of Revenue	6.71	10.61	11.97	13.49	9.05
Gross Profit	10.5	21.5	41.5	50.73	29.19
Selling, General & Admin	40.91	54.33	92.88	65.77	35.96
Research & Development	10.56	17.37	27.69	16.97	5.73
Operating Income	-40.98	-50.2	-79.08	-32.01	-12.5
Interest Expense	-	-	-	-	-3.67
Other Non-Operating Income (Expense)	-16.93	-62.79	-55.66	0.82	-5.82
Total Non-Operating Income (Expense)	-16.93	-62.79	-55.66	0.82	-9.49
Pretax Income	-31.67	-6.48	-82.55	-37.6	-12.39
Provision for Income Taxes	-0.66	-0.72	-0.26	-0.14	-
Net Income	-32.33	-7.2	-84.51	-40.65	-13.63
Net Income Attributable to Preferred Dividends	-	-	1.7	2.91	1.24
Net Income to Common	-32.33	-7.2	-84.51	-40.65	-13.63
Shares Outstanding (Basic)	6	2	1	1	0
Shares Outstanding (Diluted)	6	2	1	1	0
Shares Change (YoY)	168.54%	57.89%	32.18%	280.17%	-
EPS (Basic)	-11.07	-3.20	-59.38	-37.75	-48.00
EPS (Diluted)	-11.07	-3.20	-59.38	-37.75	-48.00
Free Cash Flow	-36.94	-42.91	-65.59	-48.53	-15.24
Free Cash Flow Per Share	-6.59	-19.10	-46.08	-45.07	-53.81
Gross Margin	60.99%	66.97%	77.61%	79.00%	76.33%
Operating Margin	-238.14%	-156.33%	-147.90%	-49.85%	-32.69%
Profit Margin	-251.56%	-22.42%	-154.89%	-58.78%	-32.39%
FCF Margin	-214.64%	-133.64%	-122.67%	-75.58%	-39.85%
EBITDA	-39.94	-49.2	-78.33	-31.12	-11.79
EBITDA Margin	-232.11%	-153.23%	-146.51%	-48.46%	-30.84%
EBIT	-40.98	-50.2	-79.08	-32.01	-12.5
EBIT Margin	-238.14%	-156.33%	-147.90%	-49.85%	-32.69%
Effective Tax Rate	1.98%	11.08%	0.32%	0.38%	0.00%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.