OptiNose, Inc. (OPTN)
9.60
-0.11 (-1.13%)
Inactive · Last trade price
on May 20, 2025
OptiNose Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 81.86 | 78.23 | 70.99 | 76.28 | 74.65 | 49.12 | Upgrade
|
| Revenue Growth (YoY) | 10.59% | 10.20% | -6.93% | 2.17% | 51.99% | 41.83% | Upgrade
|
| Cost of Revenue | 7.75 | 7.23 | 8.63 | 9.26 | 9.15 | 7.52 | Upgrade
|
| Gross Profit | 74.11 | 71 | 62.35 | 67.01 | 65.5 | 41.6 | Upgrade
|
| Selling, General & Admin | 86.53 | 83.46 | 79.8 | 107.65 | 106.63 | 105.44 | Upgrade
|
| Research & Development | 3.41 | 3.86 | 5.3 | 15.26 | 25.32 | 23.38 | Upgrade
|
| Operating Expenses | 89.94 | 87.31 | 85.1 | 122.91 | 131.95 | 128.82 | Upgrade
|
| Operating Income | -15.83 | -16.32 | -22.75 | -55.9 | -66.45 | -87.22 | Upgrade
|
| Interest Expense | -19.98 | -20.06 | -19.53 | -16.84 | -15.97 | -13.01 | Upgrade
|
| Interest & Investment Income | 3.08 | 2.75 | 2.53 | 0.51 | 0.05 | 0.44 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | - | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.83 | 12.09 | 4.27 | -2.61 | 0.01 | - | Upgrade
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| EBT Excluding Unusual Items | -29.89 | -21.54 | -35.48 | -74.83 | -82.36 | -99.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.07 | - | Upgrade
|
| Pretax Income | -29.89 | -21.54 | -35.48 | -74.83 | -82.3 | -99.79 | Upgrade
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| Net Income | -29.89 | -21.54 | -35.48 | -74.83 | -82.3 | -99.79 | Upgrade
|
| Net Income to Common | -29.89 | -21.54 | -35.48 | -74.83 | -82.3 | -99.79 | Upgrade
|
| Shares Outstanding (Basic) | 11 | 10 | 7 | 6 | 4 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 10 | 7 | 6 | 4 | 3 | Upgrade
|
| Shares Change (YoY) | 49.39% | 35.93% | 30.48% | 51.09% | 17.77% | 15.28% | Upgrade
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| EPS (Basic) | -2.67 | -2.12 | -4.75 | -13.07 | -21.71 | -31.01 | Upgrade
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| EPS (Diluted) | -2.67 | -2.12 | -4.75 | -13.07 | -21.71 | -31.01 | Upgrade
|
| Free Cash Flow | -34.26 | -44.75 | -20.86 | -67.71 | -77.1 | -86.75 | Upgrade
|
| Free Cash Flow Per Share | -3.06 | -4.41 | -2.79 | -11.82 | -20.34 | -26.95 | Upgrade
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| Gross Margin | 90.53% | 90.76% | 87.84% | 87.86% | 87.74% | 84.69% | Upgrade
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| Operating Margin | -19.34% | -20.86% | -32.05% | -73.28% | -89.01% | -177.57% | Upgrade
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| Profit Margin | -36.52% | -27.54% | -49.98% | -98.11% | -110.24% | -203.16% | Upgrade
|
| Free Cash Flow Margin | -41.85% | -57.21% | -29.39% | -88.78% | -103.28% | -176.62% | Upgrade
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| EBITDA | -15.57 | -16.04 | -22.35 | -55.36 | -65.8 | -85.76 | Upgrade
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| EBITDA Margin | -19.02% | -20.50% | -31.48% | -72.58% | -88.15% | -174.61% | Upgrade
|
| D&A For EBITDA | 0.26 | 0.28 | 0.4 | 0.53 | 0.65 | 1.46 | Upgrade
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| EBIT | -15.83 | -16.32 | -22.75 | -55.9 | -66.45 | -87.22 | Upgrade
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| EBIT Margin | -19.34% | -20.86% | -32.05% | -73.28% | -89.01% | -177.57% | Upgrade
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| Revenue as Reported | 81.86 | 78.23 | 70.99 | 76.28 | 74.65 | 49.12 | Upgrade
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| Advertising Expenses | - | 9.27 | 6.96 | 16.58 | 15.64 | 15.02 | Upgrade
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Updated Mar 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.