OptiNose Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	70.99	76.28	74.65	49.12	34.63	7.07	0	47.5	0.09
Revenue Growth (YoY)	-6.93%	2.18%	51.99%	41.83%	390.18%	-	-	55782.35%	-
Cost of Revenue	8.63	9.26	9.15	7.52	5.29	1.59	0	0	0
Gross Profit	62.35	67.01	65.5	41.6	29.34	5.48	0	47.5	0.09
Selling, General & Admin	79.8	107.65	106.63	105.44	104.16	95.62	31.7	6.87	6.01
Research & Development	5.3	15.26	25.32	23.38	20.78	10.1	16.83	15.31	22.16
Operating Expenses	85.1	122.91	131.95	128.82	124.94	105.72	48.53	22.18	28.16
Operating Income	-22.75	-55.9	-66.45	-87.22	-95.6	-100.24	-48.53	25.32	-28.08
Interest Expense / Income	19.53	16.84	15.97	13.01	9.62	9.23	0.91	3.52	0.82
Other Expense / Income	-6.79	2.09	-0.13	-0.44	4.83	-2.81	-0.54	-0.81	-0.58
Pretax Income	-35.48	-74.83	-82.3	-99.79	-110.05	-106.66	-48.9	22.61	-28.31
Net Income	-35.48	-74.83	-82.3	-99.79	-110.05	-106.66	-48.9	22.61	-28.31
Preferred Dividends	0	0	0	0	0	0	13.07	13.11	12.06
Net Income Common	-35.48	-74.83	-82.3	-99.79	-110.05	-106.66	-61.97	9.5	-40.38
Shares Outstanding (Basic)	112	86	57	48	42	40	11	4	4
Shares Outstanding (Diluted)	112	86	57	48	42	40	11	5	4
Shares Change	30.48%	51.09%	17.77%	15.28%	5.31%	261.54%	120.86%	22.98%	-
EPS (Basic)	-0.32	-0.87	-1.45	-2.07	-2.63	-2.68	-5.63	0.40	-9.97
EPS (Diluted)	-0.32	-0.87	-1.45	-2.07	-2.63	-2.68	-5.63	0.32	-9.97
Free Cash Flow	-20.86	-67.71	-77	-86.75	-91.37	-93.51	-38.09	21.51	-28.79
Free Cash Flow Per Share	-0.19	-0.79	-1.35	-1.80	-2.18	-2.35	-3.46	5.30	-7.11
Gross Margin	87.84%	87.86%	87.74%	84.69%	84.71%	77.52%	-	100.00%	100.00%
Operating Margin	-32.05%	-73.28%	-89.01%	-177.57%	-276.06%	-1418.83%	-	53.31%	-33031.76%
Profit Margin	-49.99%	-98.11%	-110.24%	-203.16%	-317.79%	-1509.67%	-	20.00%	-47500.00%
Free Cash Flow Margin	-29.39%	-88.77%	-103.14%	-176.62%	-263.84%	-1323.52%	-	45.27%	-33875.29%
EBITDA	-15.55	-57.46	-65.68	-85.32	-99.32	-96.89	-47.83	26.21	-27.42
EBITDA Margin	-21.91%	-75.33%	-87.98%	-173.71%	-286.80%	-1371.41%	-	55.19%	-32258.82%
Depreciation & Amortization	0.4	0.53	0.65	1.46	1.11	0.54	0.17	0.08	0.08
EBIT	-15.96	-57.99	-66.32	-86.78	-100.43	-97.43	-47.99	26.13	-27.5
EBIT Margin	-22.48%	-76.03%	-88.84%	-176.67%	-290.00%	-1379.04%	-	55.01%	-32347.06%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).