SI-BONE, Inc.
NASDAQ:SIBN
13.25 (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 | 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 Q1 | 2015 Q1 | 2014 Q4 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 40.34 | 39.969 | 37.867 | 38.859 | 34.014 | 33.305 | 32.708 | 31.953 | 26.432 | 25.585 | 22.439 | 25.23 | 22.286 | 22.194 | 20.442 | 22.144 | 20.373 | 14.049 | 16.821 | 19.811 | 16.182 | 16.317 | 14.991 | 15.624 | 13.381 | 13.663 | 12.712 | 13.769 | 11.683 | 11.105 | 11.426 | 9.589 | 10.323 | 10.712 | 10.5 |
Cost of Revenue
| 8.437 | 8.393 | 8.002 | 10.183 | 7.041 | 6.318 | 5.924 | 5.089 | 4.168 | 3.465 | 2.983 | 3.375 | 2.478 | 2.375 | 2.2 | 2.275 | 2.578 | 2.117 | 1.932 | 2.046 | 1.63 | 1.588 | 1.526 | 1.382 | 1.221 | 1.182 | 1.048 | 1.218 | 1.328 | 1.132 | 1.434 | 1.153 | 1.771 | 2.286 | 1.202 |
Gross Profit
| 31.903 | 31.576 | 29.865 | 28.676 | 26.973 | 26.987 | 26.784 | 26.864 | 22.264 | 22.12 | 19.456 | 21.855 | 19.808 | 19.819 | 18.242 | 19.869 | 17.795 | 11.932 | 14.889 | 17.765 | 14.552 | 14.729 | 13.465 | 14.242 | 12.16 | 12.481 | 11.664 | 12.551 | 10.355 | 9.973 | 9.992 | 8.436 | 8.552 | 8.426 | 9.298 |
Gross Profit Ratio
| 0.791 | 0.79 | 0.789 | 0.738 | 0.793 | 0.81 | 0.819 | 0.841 | 0.842 | 0.865 | 0.867 | 0.866 | 0.889 | 0.893 | 0.892 | 0.897 | 0.873 | 0.849 | 0.885 | 0.897 | 0.899 | 0.903 | 0.898 | 0.912 | 0.909 | 0.913 | 0.918 | 0.912 | 0.886 | 0.898 | 0.874 | 0.88 | 0.828 | 0.787 | 0.886 |
Reseach & Development Expenses
| 3.993 | 4.352 | 4.345 | 4.162 | 3.919 | 3.656 | 3.291 | 3.48 | 3.089 | 3.478 | 3.58 | 3.049 | 3.288 | 3.149 | 2.955 | 2.426 | 2.778 | 2.165 | 2.09 | 1.776 | 1.874 | 1.946 | 1.683 | 1.501 | 1.373 | 1.296 | 1.206 | 1.279 | 1.466 | 1.349 | 1.419 | 1.625 | 2.128 | 1.645 | 2.141 |
General & Administrative Expenses
| 8.095 | 8.332 | 8.176 | 8.083 | 7.711 | 7.802 | 7.473 | 7.069 | 7.072 | 7.68 | 7.139 | 6.383 | 6.194 | 6.551 | 5.94 | 5.332 | 4.92 | 4.151 | 5.4 | 5.208 | 6.816 | 4.194 | 4.766 | 4.441 | 3.226 | 2.564 | 2.408 | 2.254 | 4.071 | 2.445 | 3.855 | 4.439 | 2.934 | 3.156 | 2.055 |
Selling & Marketing Expenses
| 27.448 | 28.97 | 29.387 | 28.937 | 26.512 | 27.492 | 27.313 | 27.609 | 25.669 | 28.843 | 25.605 | 26.353 | 23.525 | 23.084 | 20.922 | 19.982 | 18.772 | 15.755 | 19.281 | 19.266 | 16.443 | 16.727 | 15.815 | 12.607 | 10.605 | 10.318 | 10.967 | 10.659 | 9.857 | 10.857 | 10.273 | 8.854 | 10.346 | 11.489 | 8.586 |
SG&A
| 35.543 | 37.302 | 37.563 | 37.02 | 34.223 | 35.294 | 34.786 | 34.678 | 32.741 | 36.523 | 32.744 | 32.736 | 29.719 | 29.635 | 26.862 | 25.314 | 23.692 | 19.906 | 24.681 | 24.474 | 23.259 | 20.921 | 20.581 | 17.048 | 13.831 | 12.882 | 13.375 | 12.913 | 13.928 | 13.302 | 14.128 | 13.293 | 13.28 | 14.645 | 10.641 |
Other Expenses
| 0 | 0 | -0.093 | 0.185 | -0.143 | 0.025 | 0.074 | 0.251 | -0.183 | -0.146 | -0.054 | -0.013 | -0.059 | 0.013 | 0.336 | -0.101 | 0.111 | 0.021 | -0.157 | 0.13 | -0.094 | 0.022 | -0.06 | -0.294 | -0.535 | -0.249 | -0.071 | -0.043 | 0.317 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 39.536 | 41.654 | 41.908 | 41.182 | 38.142 | 38.95 | 38.077 | 38.158 | 35.83 | 40.001 | 36.324 | 35.785 | 33.007 | 32.784 | 29.817 | 27.74 | 26.47 | 22.071 | 26.771 | 26.25 | 25.133 | 22.867 | 22.264 | 18.549 | 15.204 | 14.178 | 14.581 | 14.192 | 15.394 | 14.9 | 15.669 | 14.271 | 15.801 | 16.421 | 12.787 |
Operating Income
| -7.633 | -10.078 | -12.043 | -12.506 | -11.169 | -11.963 | -11.293 | -11.294 | -13.566 | -17.881 | -16.868 | -13.93 | -13.199 | -12.965 | -11.575 | -7.871 | -8.675 | -10.139 | -11.882 | -8.485 | -10.581 | -8.138 | -8.799 | -4.307 | -3.044 | -1.697 | -2.917 | -1.641 | -5.039 | -4.678 | -5.555 | -6.482 | -6.856 | -7.864 | -3.484 |
Operating Income Ratio
| -0.189 | -0.252 | -0.318 | -0.322 | -0.328 | -0.359 | -0.345 | -0.353 | -0.513 | -0.699 | -0.752 | -0.552 | -0.592 | -0.584 | -0.566 | -0.355 | -0.426 | -0.722 | -0.706 | -0.428 | -0.654 | -0.499 | -0.587 | -0.276 | -0.227 | -0.124 | -0.229 | -0.119 | -0.431 | -0.421 | -0.486 | -0.676 | -0.664 | -0.734 | -0.332 |
Total Other Income Expenses Net
| 1.058 | 1.139 | 1.139 | 1.523 | 1.147 | 0.757 | 0.168 | 0.119 | -0.592 | -0.632 | -0.542 | -0.546 | -2.673 | -1.016 | -0.667 | -1.108 | -0.799 | -2.333 | -0.89 | -0.613 | -0.725 | -0.516 | -0.546 | -1.006 | -1.748 | -1.45 | -1.284 | -3.264 | -0.644 | -1.184 | -1.034 | -0.159 | -0.737 | -0.718 | -0.278 |
Income Before Tax
| -6.575 | -8.939 | -10.904 | -10.983 | -10.022 | -11.206 | -11.125 | -11.175 | -14.158 | -18.513 | -17.41 | -14.476 | -15.872 | -13.981 | -12.242 | -8.979 | -9.474 | -12.472 | -12.772 | -9.098 | -11.306 | -8.654 | -9.345 | -5.311 | -4.792 | -3.147 | -4.201 | -4.905 | -5.683 | -5.862 | -6.589 | -6.641 | -7.593 | -8.582 | -3.762 |
Income Before Tax Ratio
| -0.163 | -0.224 | -0.288 | -0.283 | -0.295 | -0.336 | -0.34 | -0.35 | -0.536 | -0.724 | -0.776 | -0.574 | -0.712 | -0.63 | -0.599 | -0.405 | -0.465 | -0.888 | -0.759 | -0.459 | -0.699 | -0.53 | -0.623 | -0.34 | -0.358 | -0.23 | -0.33 | -0.356 | -0.486 | -0.528 | -0.577 | -0.693 | -0.736 | -0.801 | -0.358 |
Income Tax Expense
| 0 | 0 | 1.046 | 3.028 | -1.29 | -0.732 | -1.006 | -0.119 | 0.592 | -0.316 | 0.542 | 0.546 | 2.673 | 1.016 | 0.667 | 1.108 | 0.799 | 2.333 | 0.89 | 0.613 | 0.725 | 0.516 | 0.546 | 1.006 | 1.748 | 1.45 | 1.284 | 3.264 | 0.644 | 0 | 0 | 0 | 0 | 0.002 | 0 |
Net Income
| -6.575 | -8.939 | -10.904 | -10.983 | -10.022 | -11.206 | -10.119 | -11.056 | -14.75 | -18.513 | -17.952 | -14.476 | -15.872 | -13.981 | -12.242 | -8.979 | -9.474 | -12.472 | -12.772 | -9.098 | -11.306 | -8.654 | -9.345 | -5.311 | -4.792 | -3.147 | -4.201 | -4.905 | -5.683 | -5.862 | -6.589 | -6.641 | -7.593 | -8.584 | -3.762 |
Net Income Ratio
| -0.163 | -0.224 | -0.288 | -0.283 | -0.295 | -0.336 | -0.309 | -0.346 | -0.558 | -0.724 | -0.8 | -0.574 | -0.712 | -0.63 | -0.599 | -0.405 | -0.465 | -0.888 | -0.759 | -0.459 | -0.699 | -0.53 | -0.623 | -0.34 | -0.358 | -0.23 | -0.33 | -0.356 | -0.486 | -0.528 | -0.577 | -0.693 | -0.736 | -0.801 | -0.358 |
EPS
| -0.16 | -0.22 | -0.27 | -0.27 | -0.25 | -0.3 | -0.29 | -0.32 | -0.43 | -0.54 | -0.53 | -0.43 | -0.48 | -0.42 | -0.37 | -0.28 | -0.33 | -0.44 | -0.47 | -0.36 | -0.46 | -0.35 | -0.38 | -0.26 | -0.21 | -0.2 | -0.27 | -0.31 | -0.36 | -1.69 | -1.92 | -2.03 | -2.6 | -3.04 | -1.5 |
EPS Diluted
| -0.16 | -0.22 | -0.27 | -0.27 | -0.25 | -0.3 | -0.29 | -0.32 | -0.43 | -0.54 | -0.53 | -0.43 | -0.48 | -0.42 | -0.37 | -0.28 | -0.33 | -0.44 | -0.47 | -0.36 | -0.46 | -0.35 | -0.38 | -0.26 | -0.21 | -0.2 | -0.27 | -0.31 | -0.36 | -1.69 | -1.92 | -2.03 | -2.6 | -3.04 | -1.5 |
EBITDA
| -4.606 | -7.067 | -8.934 | -8.52 | -7.638 | -9.156 | -9.201 | -9.292 | -12.458 | -17.099 | -16.136 | -13.258 | -12.608 | -12.401 | -10.838 | -7.55 | -8.072 | -9.533 | -11.292 | -7.651 | -9.863 | -7.221 | -7.915 | -3.843 | -3.33 | -1.69 | -2.758 | -1.43 | -4.427 | -4.604 | -5.272 | -6.251 | -6.683 | -7.683 | -3.473 |
EBITDA Ratio
| -0.114 | -0.177 | -0.289 | -0.281 | -0.269 | -0.311 | -0.315 | -0.322 | -0.507 | -0.699 | -0.719 | -0.551 | -0.593 | -0.582 | -0.547 | -0.356 | -0.397 | -0.697 | -0.671 | -0.396 | -0.611 | -0.455 | -0.541 | -0.276 | -0.249 | -0.124 | -0.217 | -0.104 | -0.379 | -0.396 | -0.461 | -0.652 | -0.647 | -0.717 | -0.331 |