OptiNose, Inc.
NASDAQ:OPTN
0.75 (USD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20.49 | 14.88 | 19.865 | 19.823 | 19.454 | 11.846 | 20.856 | 20.078 | 20.582 | 14.76 | 22.509 | 21.826 | 18.357 | 11.96 | 16.347 | 15.436 | 10.272 | 7.062 | 11.081 | 12.397 | 6.677 | 4.476 | 3.023 | 1.902 | 1.274 | 0.865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.5 |
| Cost of Revenue
| 2.064 | 1.314 | 2.252 | 2.225 | 2.571 | 1.706 | 2.981 | 2.125 | 2.143 | 2.014 | 2.575 | 2.411 | 2.425 | 1.74 | 2.244 | 2.221 | 1.7 | 1.356 | 2.078 | 1.389 | 1.089 | 0.738 | 0.718 | 0.319 | 0.351 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 18.426 | 13.566 | 17.613 | 17.598 | 16.883 | 10.14 | 17.875 | 17.953 | 18.439 | 12.746 | 19.934 | 19.415 | 15.932 | 10.22 | 14.103 | 13.215 | 8.572 | 5.706 | 9.003 | 11.008 | 5.588 | 3.738 | 2.305 | 1.583 | 0.923 | 0.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.5 |
| Gross Profit Ratio
| 0.899 | 0.912 | 0.887 | 0.888 | 0.868 | 0.856 | 0.857 | 0.894 | 0.896 | 0.864 | 0.886 | 0.89 | 0.868 | 0.855 | 0.863 | 0.856 | 0.835 | 0.808 | 0.812 | 0.888 | 0.837 | 0.835 | 0.762 | 0.832 | 0.724 | 0.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Reseach & Development Expenses
| 0.928 | 1.206 | 1.286 | 1.281 | 0.951 | 1.785 | 2.921 | 3.267 | 4.27 | 4.802 | 5.26 | 6.654 | 8.179 | 5.225 | 6.448 | 6.524 | 5.474 | 4.932 | 5.379 | 5.547 | 5.295 | 4.562 | 3.363 | 2.989 | 2.046 | 1.701 | 1.212 | 6.641 | 4.749 | 4.23 | 3.07 | 3.868 | 3.412 | 4.961 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.106 | 24.575 | 25.697 | 27.06 | 26.545 | 25.27 | 26 | 26.34 | 23.661 | 22.086 | 21.86 | 28.011 | 18.484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 24.046 | 20.435 | 18.839 | 18.011 | 20.104 | 22.723 | 23.31 | 25.486 | 29.514 | 29.339 | 26.342 | 25.801 | 27.308 | 27.184 | 28.107 | 24.575 | 25.697 | 27.06 | 26.545 | 25.27 | 26 | 26.34 | 23.661 | 22.086 | 21.86 | 28.011 | 18.484 | 6.553 | 3.588 | 3.073 | 1.812 | 1.761 | 1.046 | 2.25 |
| Other Expenses
| 0 | 0 | -2.319 | 0 | 6.798 | -4.479 | -6.793 | 0 | 0 | 0 | -3.955 | 2.411 | 0 | 0 | -3.412 | 0 | 0 | 0 | -2.075 | 0 | 0 | 0 | -1.662 | 0 | 0 | 0 | 0.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 24.974 | 21.641 | 20.125 | 19.292 | 21.055 | 24.508 | 26.231 | 28.753 | 33.784 | 34.141 | 31.602 | 32.455 | 35.487 | 32.409 | 34.555 | 31.099 | 31.171 | 31.992 | 31.924 | 30.817 | 31.295 | 30.902 | 27.024 | 25.033 | 23.761 | 29.523 | 19.696 | 13.164 | 8.293 | 7.254 | 4.691 | 5.259 | 4.431 | 7.086 |
| Operating Income
| -6.548 | -8.075 | -2.512 | -1.694 | -4.172 | -14.368 | -8.356 | -10.8 | -15.345 | -21.395 | -11.668 | -13.04 | -19.555 | -22.189 | -20.452 | -17.884 | -22.599 | -26.286 | -22.921 | -19.809 | -25.707 | -27.164 | -24.719 | -23.492 | -22.983 | -29.047 | -19.696 | -13.194 | -8.337 | -7.303 | -4.882 | -5.629 | -4.458 | 40.289 |
| Operating Income Ratio
| -0.32 | -0.543 | -0.126 | -0.085 | -0.214 | -1.213 | -0.401 | -0.538 | -0.746 | -1.45 | -0.518 | -0.597 | -1.065 | -1.855 | -1.251 | -1.159 | -2.2 | -3.722 | -2.068 | -1.598 | -3.85 | -6.069 | -8.177 | -12.351 | -18.04 | -33.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.848 |
| Total Other Income Expenses Net
| -1.033 | -5.992 | -7.455 | -7.6 | 6.798 | -4.479 | -6.793 | -4.154 | -4.052 | -3.938 | -3.955 | -0.014 | 0.053 | -0.008 | -3.412 | -0.011 | 0.007 | -0.039 | -2.075 | -7.186 | 0.003 | -0.006 | -1.662 | 0.008 | -0.024 | 0.003 | 0.145 | 0.035 | 0.025 | 0.006 | -0.046 | 0.37 | -0.807 | -0.717 |
| Income Before Tax
| -7.581 | -14.067 | -9.967 | -9.294 | 2.626 | -18.847 | -15.149 | -14.954 | -19.397 | -25.333 | -15.623 | -17.117 | -23.502 | -26.053 | -23.864 | -21.214 | -25.852 | -28.856 | -24.996 | -28.808 | -27.377 | -28.874 | -26.381 | -25.123 | -24.581 | -30.572 | -19.551 | -13.068 | -8.208 | -8.075 | -5.588 | -6.106 | -5.265 | 39.572 |
| Income Before Tax Ratio
| -0.37 | -0.945 | -0.502 | -0.469 | 0.135 | -1.591 | -0.726 | -0.745 | -0.942 | -1.716 | -0.694 | -0.784 | -1.28 | -2.178 | -1.46 | -1.374 | -2.517 | -4.086 | -2.256 | -2.324 | -4.1 | -6.451 | -8.727 | -13.209 | -19.294 | -35.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.833 |
| Income Tax Expense
| 0 | 0.04 | 0.403 | -0.103 | -0.107 | -0.193 | 2.183 | -0.005 | 0.002 | -0.001 | 4.014 | 4.072 | 4.012 | 3.876 | -0.42 | 3.35 | 3.293 | 2.863 | -0.23 | 2.372 | 2.389 | 2.388 | -0.214 | 2.361 | 2.301 | 2.193 | -0.06 | 0 | -0.085 | 0.862 | 0.885 | 1.255 | 18.532 | 3.278 |
| Net Income
| -7.581 | -14.067 | -9.967 | -9.294 | 2.626 | -18.654 | -17.332 | -14.949 | -19.399 | -25.332 | -15.623 | -17.117 | -23.502 | -26.053 | -23.864 | -21.214 | -25.852 | -28.856 | -24.996 | -28.808 | -27.377 | -28.874 | -26.381 | -25.123 | -24.581 | -30.572 | -19.551 | -13.068 | -8.208 | -8.075 | -5.588 | -6.106 | -23.797 | 36.294 |
| Net Income Ratio
| -0.37 | -0.945 | -0.502 | -0.469 | 0.135 | -1.575 | -0.831 | -0.745 | -0.943 | -1.716 | -0.694 | -0.784 | -1.28 | -2.178 | -1.46 | -1.374 | -2.517 | -4.086 | -2.256 | -2.324 | -4.1 | -6.451 | -8.727 | -13.209 | -19.294 | -35.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.764 |
| EPS
| -0.051 | -0.12 | -0.089 | -0.083 | 0.023 | -0.17 | -0.18 | -0.18 | -0.23 | -0.31 | -0.23 | -0.32 | -0.44 | -0.49 | -0.46 | -0.43 | -0.56 | -0.63 | -0.58 | -0.69 | -0.66 | -0.7 | -0.64 | -0.61 | -0.64 | -0.81 | -0.62 | -0.37 | -0.23 | -0.3 | -0.21 | -0.23 | -5.88 | 5.5 |
| EPS Diluted
| -0.05 | -0.12 | -0.089 | -0.083 | 0.023 | -0.17 | -0.18 | -0.18 | -0.23 | -0.31 | -0.23 | -0.32 | -0.44 | -0.49 | -0.46 | -0.43 | -0.56 | -0.63 | -0.58 | -0.69 | -0.66 | -0.7 | -0.64 | -0.61 | -0.64 | -0.81 | -0.62 | -0.37 | -0.23 | -0.3 | -0.21 | -0.23 | -5.88 | 5.5 |
| EBITDA
| -6.465 | -7.992 | -2.391 | -1.694 | -4.172 | -14.368 | -8.356 | -10.608 | -15.172 | -21.142 | -11.668 | -12.877 | -19.384 | -22.004 | -20.452 | -17.38 | -22.312 | -25.645 | -22.921 | -18.964 | -24.668 | -26.211 | -24.719 | -22.617 | -22.24 | -28.226 | -19.696 | -13.065 | -8.284 | -7.187 | -4.63 | -5.204 | -4.439 | 40.309 |
| EBITDA Ratio
| -0.316 | -0.537 | -0.12 | -0.085 | -0.214 | -1.213 | -0.401 | -0.528 | -0.737 | -1.432 | -0.518 | -0.59 | -1.056 | -1.84 | -1.251 | -1.126 | -2.172 | -3.631 | -2.068 | -1.53 | -3.694 | -5.856 | -8.177 | -11.891 | -17.457 | -32.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.849 |