OptiNose Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	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	78.23	70.99	76.28	74.65	49.12	Upgrade
Revenue Growth (YoY)	10.20%	-6.93%	2.17%	51.99%	41.83%	Upgrade
Cost of Revenue	7.23	8.63	9.26	9.15	7.52	Upgrade
Gross Profit	71	62.35	67.01	65.5	41.6	Upgrade
Selling, General & Admin	83.46	79.8	107.65	106.63	105.44	Upgrade
Research & Development	3.86	5.3	15.26	25.32	23.38	Upgrade
Operating Expenses	87.31	85.1	122.91	131.95	128.82	Upgrade
Operating Income	-16.32	-22.75	-55.9	-66.45	-87.22	Upgrade
Interest Expense	-20.06	-19.53	-16.84	-15.97	-13.01	Upgrade
Interest & Investment Income	2.75	2.53	0.51	0.05	0.44	Upgrade
Other Non Operating Income (Expenses)	12.09	4.27	-2.61	0.01	-	Upgrade
EBT Excluding Unusual Items	-21.54	-35.48	-74.83	-82.36	-99.79	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	0.07	-	Upgrade
Pretax Income	-21.54	-35.48	-74.83	-82.3	-99.79	Upgrade
Net Income	-21.54	-35.48	-74.83	-82.3	-99.79	Upgrade
Net Income to Common	-21.54	-35.48	-74.83	-82.3	-99.79	Upgrade
Shares Outstanding (Basic)	10	7	6	4	3	Upgrade
Shares Outstanding (Diluted)	10	7	6	4	3	Upgrade
Shares Change (YoY)	35.93%	30.48%	51.09%	17.77%	15.28%	Upgrade
EPS (Basic)	-2.12	-4.75	-13.07	-21.71	-31.01	Upgrade
EPS (Diluted)	-2.12	-4.75	-13.07	-21.71	-31.01	Upgrade
Free Cash Flow	-44.75	-20.86	-67.71	-77.1	-86.75	Upgrade
Free Cash Flow Per Share	-4.41	-2.79	-11.82	-20.34	-26.95	Upgrade
Gross Margin	90.76%	87.84%	87.86%	87.74%	84.69%	Upgrade
Operating Margin	-20.86%	-32.05%	-73.28%	-89.01%	-177.57%	Upgrade
Profit Margin	-27.54%	-49.98%	-98.11%	-110.24%	-203.16%	Upgrade
Free Cash Flow Margin	-57.21%	-29.39%	-88.78%	-103.28%	-176.62%	Upgrade
EBITDA	-16.04	-22.35	-55.36	-65.8	-85.76	Upgrade
EBITDA Margin	-20.50%	-31.48%	-72.58%	-88.15%	-174.61%	Upgrade
D&A For EBITDA	0.28	0.4	0.53	0.65	1.46	Upgrade
EBIT	-16.32	-22.75	-55.9	-66.45	-87.22	Upgrade
EBIT Margin	-20.86%	-32.05%	-73.28%	-89.01%	-177.57%	Upgrade
Revenue as Reported	78.23	70.99	76.28	74.65	49.12	Upgrade
Advertising Expenses	9.27	6.96	16.58	15.64	15.02	Upgrade

Updated Mar 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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