OptiNose Inc
NASDAQ:OPTN
Income Statement
Earnings Waterfall
OptiNose Inc
Revenue
|
71m
USD
|
Cost of Revenue
|
-8.6m
USD
|
Gross Profit
|
62.4m
USD
|
Operating Expenses
|
-85.1m
USD
|
Operating Income
|
-22.7m
USD
|
Other Expenses
|
-12.7m
USD
|
Net Income
|
-35.5m
USD
|
Income Statement
OptiNose Inc
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 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
48
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+146%
|
4
+89%
|
7
+75%
|
11
+51%
|
16
+51%
|
27
+65%
|
35
+30%
|
37
+7%
|
41
+10%
|
44
+7%
|
49
+12%
|
54
+10%
|
62
+15%
|
69
+10%
|
75
+9%
|
77
+4%
|
80
+3%
|
78
-2%
|
76
-2%
|
73
-4%
|
72
-2%
|
72
0%
|
71
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+137%
|
3
+99%
|
5
+73%
|
9
+56%
|
13
+55%
|
23
+71%
|
29
+30%
|
31
+7%
|
34
+10%
|
37
+6%
|
42
+14%
|
46
+11%
|
53
+16%
|
60
+12%
|
66
+10%
|
68
+4%
|
71
+4%
|
69
-2%
|
67
-3%
|
64
-4%
|
63
-2%
|
63
-1%
|
62
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(22)
|
(22)
|
(26)
|
(34)
|
(49)
|
(71)
|
(87)
|
(98)
|
(106)
|
(107)
|
(114)
|
(120)
|
(125)
|
(133)
|
(133)
|
(126)
|
(129)
|
(129)
|
(134)
|
(135)
|
(132)
|
(134)
|
(132)
|
(128)
|
(123)
|
(113)
|
(101)
|
(91)
|
(85)
|
|
Selling, General & Administrative |
(7)
|
(8)
|
(10)
|
(15)
|
(32)
|
(57)
|
(75)
|
(90)
|
(96)
|
(94)
|
(98)
|
(101)
|
(104)
|
(105)
|
(105)
|
(104)
|
(105)
|
(106)
|
(107)
|
(108)
|
(107)
|
(109)
|
(111)
|
(111)
|
(108)
|
(101)
|
(92)
|
(84)
|
(80)
|
|
Research & Development |
(15)
|
(15)
|
(16)
|
(19)
|
(17)
|
(14)
|
(12)
|
(8)
|
(10)
|
(13)
|
(16)
|
(19)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(26)
|
(27)
|
(25)
|
(25)
|
(21)
|
(18)
|
(15)
|
(12)
|
(9)
|
(7)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
25
N/A
|
(22)
N/A
|
(26)
-17%
|
(34)
-29%
|
(49)
-44%
|
(70)
-45%
|
(85)
-21%
|
(95)
-12%
|
(100)
-5%
|
(98)
+2%
|
(101)
-3%
|
(97)
+4%
|
(96)
+2%
|
(102)
-7%
|
(99)
+3%
|
(90)
+9%
|
(87)
+3%
|
(83)
+5%
|
(80)
+4%
|
(75)
+6%
|
(66)
+12%
|
(66)
+1%
|
(61)
+6%
|
(59)
+4%
|
(56)
+6%
|
(49)
+13%
|
(38)
+23%
|
(29)
+24%
|
(23)
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(18)
|
(18)
|
(7)
|
(11)
|
(13)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
23
N/A
|
(25)
N/A
|
(28)
-12%
|
(35)
-25%
|
(49)
-40%
|
(71)
-46%
|
(88)
-23%
|
(100)
-14%
|
(107)
-7%
|
(105)
+2%
|
(108)
-3%
|
(111)
-3%
|
(110)
+1%
|
(110)
N/A
|
(109)
+1%
|
(101)
+7%
|
(100)
+1%
|
(97)
+3%
|
(95)
+2%
|
(91)
+4%
|
(82)
+9%
|
(82)
+1%
|
(77)
+5%
|
(75)
+3%
|
(75)
+1%
|
(68)
+9%
|
(46)
+32%
|
(41)
+12%
|
(35)
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||
Income from Continuing Operations |
23
|
(25)
|
(28)
|
(35)
|
(49)
|
(71)
|
(88)
|
(100)
|
(107)
|
(105)
|
(108)
|
(111)
|
(110)
|
(110)
|
(109)
|
(101)
|
(100)
|
(97)
|
(95)
|
(91)
|
(82)
|
(82)
|
(77)
|
(75)
|
(75)
|
(68)
|
(46)
|
(41)
|
(35)
|
|
Net Income (Common) |
2
N/A
|
(16)
N/A
|
(35)
-118%
|
(43)
-22%
|
(62)
-43%
|
(81)
-30%
|
(93)
-15%
|
(101)
-9%
|
(107)
-6%
|
(105)
+2%
|
(108)
-3%
|
(111)
-3%
|
(110)
+1%
|
(110)
N/A
|
(109)
+1%
|
(101)
+7%
|
(100)
+1%
|
(97)
+3%
|
(95)
+2%
|
(91)
+4%
|
(82)
+9%
|
(82)
+1%
|
(77)
+5%
|
(75)
+3%
|
(75)
+1%
|
(68)
+9%
|
(46)
+32%
|
(41)
+12%
|
(35)
+13%
|
|
EPS (Diluted) |
0.05
N/A
|
-0.45
N/A
|
-1
-122%
|
-1.14
-14%
|
-1.64
-44%
|
-2.13
-30%
|
-2.39
-12%
|
-2.43
-2%
|
-2.68
-10%
|
-2.54
+5%
|
-2.61
-3%
|
-2.69
-3%
|
-2.63
+2%
|
-2.39
+9%
|
-2.36
+1%
|
-2.06
+13%
|
-2.07
0%
|
-1.82
+12%
|
-1.78
+2%
|
-1.71
+4%
|
-1.45
+15%
|
-0.98
+32%
|
-0.93
+5%
|
-0.9
+3%
|
-0.87
+3%
|
-0.61
+30%
|
-0.4
+34%
|
-0.36
+10%
|
-0.32
+11%
|