Paragon 28, Inc. (FNA) - Quarterly Income Statement

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FNA
Financials

10.03 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	62.336	61.016	61.082	60.561	52.783	51.009	52.036	51.508	46.006	42.498	41.371	42.774	35.851	35.734	33.104	35.057	30.268	22.828	22.828
Cost of Revenue Numbers are in millions	16.159	15.261	12.186	20.38	10.394	8.858	8.906	9.537	8.491	7.638	6.791	7.815	7.096	6.672	6.441	9.713	7.049	4.169	4.169
Gross Profit Numbers are in millions	46.177	45.755	48.896	40.181	42.389	42.151	43.13	41.971	37.515	34.86	34.58	34.959	28.755	29.062	26.663	25.344	23.219	18.66	18.66
Gross Profit Ratio Numbers are in millions	0.741	0.75	0.8	0.663	0.803	0.826	0.829	0.815	0.815	0.82	0.836	0.817	0.802	0.813	0.805	0.723	0.767	0.817	0.817
Reseach & Development Expenses Numbers are in millions	5.661	7.083	7.584	8.102	7.244	7.683	7.049	6.55	6.337	5.99	5.773	4.873	4.118	3.587	3.549	2.997	2.346	2.914	2.914
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	48.967	49.439	54.215	43.309	44.126	43.827	43.82	44.466	39.667	37.948	37.242	35.078	28.968	26.645	23.396	21.679	16.958	17.002	17.002
Other Expenses Numbers are in millions	0	0	0.515	-0.86	1.66	-0.467	-0.179	-1.824	0.059	0.652	-0.101	-0.362	-0.098	0.001	-0.027	3.698	-0.056	0	0
Operating Expenses Numbers are in millions	54.628	56.522	61.799	51.411	51.37	51.51	50.869	51.016	46.004	43.938	43.015	39.951	33.086	30.232	26.945	24.676	19.304	19.959	19.959
Operating Income Numbers are in millions	-8.451	-10.767	-12.903	-11.23	-8.981	-9.359	-7.739	-9.045	-8.489	-9.078	-8.435	-4.992	-4.331	-1.17	-0.282	0.668	3.915	-1.257	-1.257
Operating Income Ratio Numbers are in millions	-0.136	-0.176	-0.211	-0.185	-0.17	-0.183	-0.149	-0.176	-0.185	-0.214	-0.204	-0.117	-0.121	-0.033	-0.009	0.019	0.129	-0.055	-0.055
Total Other Income Expenses Net Numbers are in millions	-3.682	-2.785	-2.107	-8.206	0.541	-1.27	-1.384	-3.088	-1.034	-0.452	-0.769	-0.907	-0.671	-0.536	-0.091	3.628	-0.126	-0.274	-0.274
Income Before Tax Numbers are in millions	-12.133	-13.552	-15.01	-19.436	-8.44	-10.629	-9.123	-39.133	-9.523	-9.53	-9.204	-5.898	-5.002	-1.706	-0.373	4.296	3.789	-1.53	-1.53
Income Before Tax Ratio Numbers are in millions	-0.195	-0.222	-0.246	-0.321	-0.16	-0.208	-0.175	-0.76	-0.207	-0.224	-0.222	-0.138	-0.14	-0.048	-0.011	0.123	0.125	-0.067	-0.067
Income Tax Expense Numbers are in millions	0.205	0.23	0.224	0.123	-0.108	0.269	-0.071	-0.37	0.201	0.073	0.032	0.276	0.105	0.178	0.154	0.131	-0.019	0.708	0.708
Net Income Numbers are in millions	-12.338	-13.782	-15.234	-19.559	-8.332	-10.898	-9.052	-38.763	-9.724	-9.603	-9.236	-6.174	-5.107	-1.884	-0.527	3.686	3.475	-2.238	-2.238
Net Income Ratio Numbers are in millions	-0.198	-0.226	-0.249	-0.323	-0.158	-0.214	-0.174	-0.753	-0.211	-0.226	-0.223	-0.144	-0.142	-0.053	-0.016	0.105	0.115	-0.098	-0.098
EPS Numbers are in millions	-0.15	-0.17	-0.18	-0.24	-0.1	-0.13	-0.11	-0.5	-0.13	-0.13	-0.12	-0.081	-0.068	-0.025	-0.008	0.062	0.052	-0.053	-0.053
EPS Diluted Numbers are in millions	-0.15	-0.17	-0.18	-0.24	-0.1	-0.13	-0.11	-0.5	-0.13	-0.13	-0.12	-0.081	-0.068	-0.025	-0.008	0.062	0.052	-0.053	-0.053
EBITDA Numbers are in millions	-4.397	-6.025	-10.353	-6.29	-3.133	-6.529	-4.801	-33.765	-5.372	-4.89	-5.506	-2.487	-2.013	0.77	1.43	2.559	5.424	0.208	0.208
EBITDA Ratio Numbers are in millions	-0.071	-0.099	-0.133	-0.104	-0.059	-0.193	-0.092	-0.211	-0.117	-0.115	-0.133	-0.125	-0.056	0.022	0.043	0.178	0.179	0.009	0.009

Paragon 28, Inc.

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