Conformis Inc
NASDAQ:CFMS
Income Statement
Earnings Waterfall
Conformis Inc
Revenue
|
57.1m
USD
|
Cost of Revenue
|
-38.1m
USD
|
Gross Profit
|
18.9m
USD
|
Operating Expenses
|
-59.5m
USD
|
Operating Income
|
-40.5m
USD
|
Other Expenses
|
-977k
USD
|
Net Income
|
-41.5m
USD
|
Income Statement
Conformis Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
48
N/A
|
52
+8%
|
60
+15%
|
62
+3%
|
67
+8%
|
72
+8%
|
73
+0%
|
77
+7%
|
80
+3%
|
80
+0%
|
79
-1%
|
79
0%
|
78
-1%
|
77
-1%
|
78
+1%
|
88
+14%
|
90
+1%
|
91
+1%
|
91
+1%
|
80
-13%
|
77
-3%
|
73
-5%
|
73
0%
|
72
-2%
|
69
-4%
|
66
-4%
|
103
+56%
|
101
-2%
|
100
-1%
|
102
+2%
|
61
-40%
|
60
-1%
|
62
+3%
|
59
-4%
|
57
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(32)
|
(34)
|
(39)
|
(42)
|
(45)
|
(50)
|
(52)
|
(54)
|
(53)
|
(54)
|
(52)
|
(51)
|
(49)
|
(46)
|
(44)
|
(42)
|
(41)
|
(41)
|
(41)
|
(42)
|
(41)
|
(39)
|
(38)
|
(36)
|
(35)
|
(33)
|
(34)
|
(34)
|
(34)
|
(36)
|
(37)
|
(38)
|
(39)
|
(37)
|
(38)
|
|
Gross Profit |
16
N/A
|
18
+13%
|
22
+21%
|
20
-5%
|
22
+6%
|
22
+3%
|
21
-8%
|
23
+12%
|
27
+16%
|
27
-1%
|
27
+1%
|
28
+5%
|
29
+2%
|
31
+8%
|
34
+9%
|
46
+37%
|
48
+5%
|
50
+2%
|
50
+1%
|
38
-24%
|
37
-3%
|
34
-7%
|
36
+4%
|
36
+0%
|
34
-5%
|
33
-3%
|
69
+112%
|
68
-2%
|
66
-3%
|
65
-1%
|
23
-64%
|
22
-5%
|
23
+5%
|
23
-3%
|
19
-16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(61)
|
(65)
|
(69)
|
(74)
|
(78)
|
(80)
|
(81)
|
(80)
|
(83)
|
(85)
|
(85)
|
(85)
|
(84)
|
(82)
|
(82)
|
(80)
|
(78)
|
(82)
|
(77)
|
(65)
|
(62)
|
(61)
|
(59)
|
(59)
|
(59)
|
(59)
|
(62)
|
(60)
|
(69)
|
(69)
|
(75)
|
(75)
|
(69)
|
(64)
|
(59)
|
|
Selling, General & Administrative |
(46)
|
(49)
|
(53)
|
(57)
|
(61)
|
(62)
|
(64)
|
(63)
|
(66)
|
(68)
|
(68)
|
(68)
|
(67)
|
(64)
|
(64)
|
(62)
|
(61)
|
(58)
|
(55)
|
(52)
|
(49)
|
(48)
|
(47)
|
(47)
|
(47)
|
(46)
|
(49)
|
(51)
|
(54)
|
(58)
|
(59)
|
(59)
|
(54)
|
(50)
|
(48)
|
|
Research & Development |
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(17)
|
(15)
|
(14)
|
(13)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(13)
|
(12)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(45)
N/A
|
(47)
-3%
|
(47)
-1%
|
(53)
-12%
|
(56)
-5%
|
(57)
-2%
|
(60)
-6%
|
(57)
+5%
|
(56)
+2%
|
(58)
-4%
|
(58)
+0%
|
(57)
+1%
|
(55)
+4%
|
(51)
+7%
|
(48)
+5%
|
(33)
+31%
|
(30)
+11%
|
(33)
-11%
|
(27)
+17%
|
(27)
+1%
|
(25)
+8%
|
(27)
-6%
|
(23)
+13%
|
(23)
-1%
|
(25)
-8%
|
(26)
-4%
|
7
N/A
|
8
+7%
|
(3)
N/A
|
(4)
-26%
|
(52)
-1 276%
|
(53)
-1%
|
(46)
+12%
|
(41)
+11%
|
(41)
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
1
|
1
|
2
|
3
|
(2)
|
(3)
|
(5)
|
(6)
|
(4)
|
(5)
|
(3)
|
(4)
|
(3)
|
0
|
1
|
(0)
|
(0)
|
(3)
|
(7)
|
(5)
|
(8)
|
(10)
|
(4)
|
(3)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(46)
N/A
|
(47)
-4%
|
(48)
-1%
|
(54)
-14%
|
(57)
-5%
|
(58)
-1%
|
(61)
-5%
|
(57)
+7%
|
(58)
-1%
|
(60)
-4%
|
(58)
+3%
|
(57)
+1%
|
(53)
+7%
|
(48)
+10%
|
(50)
-4%
|
(45)
+10%
|
(43)
+4%
|
(39)
+10%
|
(32)
+19%
|
(33)
-4%
|
(28)
+14%
|
(30)
-6%
|
(26)
+15%
|
(23)
+10%
|
(24)
-5%
|
(26)
-9%
|
14
N/A
|
7
-49%
|
(2)
N/A
|
(7)
-194%
|
(60)
-785%
|
(63)
-4%
|
(50)
+19%
|
(44)
+13%
|
(41)
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(46)
|
(47)
|
(48)
|
(54)
|
(57)
|
(58)
|
(61)
|
(57)
|
(58)
|
(60)
|
(58)
|
(57)
|
(54)
|
(48)
|
(50)
|
(45)
|
(43)
|
(39)
|
(32)
|
(33)
|
(28)
|
(30)
|
(26)
|
(23)
|
(24)
|
(26)
|
14
|
7
|
(2)
|
(7)
|
(61)
|
(63)
|
(50)
|
(44)
|
(42)
|
|
Net Income (Common) |
(46)
N/A
|
(47)
-4%
|
(48)
-1%
|
(54)
-14%
|
(57)
-5%
|
(58)
-1%
|
(61)
-5%
|
(57)
+7%
|
(58)
-1%
|
(60)
-4%
|
(58)
+3%
|
(57)
+1%
|
(54)
+7%
|
(48)
+10%
|
(50)
-4%
|
(45)
+10%
|
(43)
+4%
|
(39)
+10%
|
(32)
+19%
|
(33)
-4%
|
(28)
+13%
|
(30)
-6%
|
(26)
+15%
|
(23)
+10%
|
(24)
-5%
|
(26)
-9%
|
14
N/A
|
7
-49%
|
(2)
N/A
|
(7)
-188%
|
(61)
-772%
|
(63)
-4%
|
(50)
+20%
|
(44)
+13%
|
(42)
+6%
|
|
EPS (Diluted) |
-1.17
N/A
|
-1.21
-3%
|
-1.22
-1%
|
-1.39
-14%
|
-2.6
-87%
|
-1.41
+46%
|
-1.48
-5%
|
-1.36
+8%
|
-1.39
-2%
|
-1.39
N/A
|
-1.33
+4%
|
-1.34
-1%
|
-1.24
+7%
|
-0.88
+29%
|
-0.84
+5%
|
-0.75
+11%
|
-0.74
+1%
|
-0.61
+18%
|
-0.51
+16%
|
-0.52
-2%
|
-0.44
+15%
|
-0.46
-5%
|
-0.38
+17%
|
-0.34
+11%
|
-0.34
N/A
|
-0.2
+41%
|
0.07
N/A
|
0.97
+1 286%
|
-0.36
N/A
|
-0.96
-167%
|
-8.38
-773%
|
-8.65
-3%
|
-6.99
+19%
|
-6.08
+13%
|
-5.67
+7%
|