Pulmonx Corp
NASDAQ:LUNG
Income Statement
Earnings Waterfall
Pulmonx Corp
Income Statement
Pulmonx Corp
| 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
|
| Revenue |
33
N/A
|
35
+9%
|
32
-10%
|
33
+5%
|
33
-2%
|
33
+2%
|
42
+26%
|
45
+6%
|
48
+9%
|
50
+3%
|
52
+4%
|
52
+0%
|
54
+3%
|
57
+7%
|
61
+6%
|
65
+7%
|
69
+6%
|
73
+6%
|
77
+5%
|
79
+4%
|
84
+6%
|
87
+4%
|
91
+4%
|
92
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(22)
|
(23)
|
(24)
|
(24)
|
|
| Gross Profit |
22
N/A
|
24
+9%
|
20
-16%
|
21
+5%
|
21
-1%
|
22
+5%
|
30
+36%
|
32
+8%
|
36
+10%
|
37
+4%
|
39
+4%
|
39
+1%
|
40
+2%
|
42
+6%
|
45
+5%
|
48
+6%
|
51
+7%
|
54
+7%
|
57
+5%
|
59
+4%
|
62
+5%
|
64
+4%
|
66
+3%
|
67
+2%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(40)
|
(43)
|
(46)
|
(49)
|
(54)
|
(61)
|
(70)
|
(77)
|
(83)
|
(88)
|
(91)
|
(95)
|
(99)
|
(102)
|
(106)
|
(110)
|
(113)
|
(114)
|
(114)
|
(115)
|
(118)
|
(122)
|
(124)
|
(124)
|
|
| Selling, General & Administrative |
(34)
|
(37)
|
(40)
|
(42)
|
(46)
|
(52)
|
(59)
|
(65)
|
(70)
|
(74)
|
(77)
|
(80)
|
(83)
|
(86)
|
(88)
|
(92)
|
(95)
|
(96)
|
(98)
|
(99)
|
(102)
|
(103)
|
(105)
|
(105)
|
|
| Research & Development |
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(16)
|
(16)
|
(16)
|
(16)
|
(18)
|
(19)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(3)
|
0
|
0
|
|
| Operating Income |
(18)
N/A
|
(19)
-6%
|
(26)
-35%
|
(27)
-7%
|
(32)
-19%
|
(39)
-20%
|
(40)
-3%
|
(44)
-11%
|
(47)
-7%
|
(50)
-7%
|
(52)
-3%
|
(56)
-8%
|
(59)
-4%
|
(59)
-1%
|
(61)
-3%
|
(63)
-2%
|
(62)
+1%
|
(60)
+3%
|
(58)
+4%
|
(57)
+2%
|
(56)
+1%
|
(58)
-4%
|
(57)
+2%
|
(57)
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
2
|
1
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
0
|
4
|
3
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
|
| Pre-Tax Income |
(20)
N/A
|
(21)
-5%
|
(28)
-30%
|
(27)
+2%
|
(32)
-17%
|
(37)
-17%
|
(38)
-3%
|
(45)
-16%
|
(48)
-8%
|
(52)
-7%
|
(53)
-3%
|
(57)
-8%
|
(59)
-2%
|
(59)
+0%
|
(60)
-2%
|
(61)
-1%
|
(60)
+1%
|
(58)
+4%
|
(57)
+2%
|
(56)
+1%
|
(56)
+1%
|
(56)
-1%
|
(56)
+0%
|
(56)
+0%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
(21)
|
(22)
|
(28)
|
(28)
|
(32)
|
(38)
|
(39)
|
(45)
|
(49)
|
(52)
|
(54)
|
(58)
|
(59)
|
(59)
|
(61)
|
(61)
|
(61)
|
(59)
|
(58)
|
(57)
|
(56)
|
(57)
|
(57)
|
(57)
|
|
| Net Income (Common) |
(21)
N/A
|
(22)
-5%
|
(28)
-29%
|
(28)
+2%
|
(32)
-17%
|
(38)
-17%
|
(39)
-3%
|
(45)
-16%
|
(49)
-8%
|
(52)
-7%
|
(54)
-3%
|
(58)
-7%
|
(59)
-2%
|
(59)
0%
|
(61)
-3%
|
(61)
-1%
|
(61)
+1%
|
(59)
+3%
|
(58)
+2%
|
(57)
+2%
|
(56)
+0%
|
(57)
0%
|
(57)
0%
|
(57)
+0%
|
|
| EPS (Diluted) |
-0.61
N/A
|
-0.64
-5%
|
-0.83
-30%
|
-0.77
+7%
|
-0.9
-17%
|
-1.07
-19%
|
-1.08
-1%
|
-1.25
-16%
|
-1.35
-8%
|
-1.42
-5%
|
-1.46
-3%
|
-1.56
-7%
|
-1.59
-2%
|
-1.58
+1%
|
-1.61
-2%
|
-1.62
-1%
|
-1.6
+1%
|
-1.54
+4%
|
-1.47
+5%
|
-1.47
N/A
|
-1.44
+2%
|
-1.41
+2%
|
-1.4
+1%
|
-1.38
+1%
|
|