Zynex, Inc. (ZYXI) - Income Statement

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ZYXI
Financials

8 (USD) • At close November 4, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	184.322	158.167	130.301	80.122	45.472	31.917	23.432	13.313	11.641	11.117	21.684	39.666	34.148	24.085	18.681	11.764	8.048	2.557	2.259	1.257	0	0	0	0.161	0	0.012	0.089
Cost of Revenue Numbers are in millions	38.366	32.005	27.321	17.417	8.814	6.038	4.819	3.517	4.937	7.612	8.14	8.77	7.371	5.202	3.793	2.24	0.729	0.304	0.31	0.238	0	0	0	0.232	0	0.006	0.045
Gross Profit Numbers are in millions	145.956	126.162	102.98	62.705	36.658	25.879	18.613	9.796	6.704	3.505	13.544	30.896	26.777	18.883	14.888	9.524	7.319	2.253	1.949	1.019	0	0	0	-0.071	0	0.006	0.045
Gross Profit Ratio Numbers are in millions	0.792	0.798	0.79	0.783	0.806	0.811	0.794	0.736	0.576	0.315	0.625	0.779	0.784	0.784	0.797	0.81	0.909	0.881	0.863	0.811	0	0	0	-0.444	0	0.5	0.502
Reseach & Development Expenses Numbers are in millions	9.2	7.1	2.6	0.8	0.6	0.2	0.1	0.256	0.256	0.394	0.754	0.874	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	48.517	36.108	26.324	18.323	11.576	8.336	0	0	0	0	0	4.702	0	0	0	0	0	0	0	0	0	0	0.037	1.162	0	0	0
Selling & Marketing Expenses Numbers are in millions	86.659	67.116	54.29	34.133	14.016	6.389	0	0	0	0	0	13.34	0	0	0	0	0	0	0	0	0	0	0	0.351	0	0	0
SG&A Numbers are in millions	125.976	103.224	80.614	52.456	25.592	15.509	9.669	9.156	9.185	11.397	21.144	28.159	23.676	17.322	11.074	9.215	4.003	2.327	1.878	1.908	0.036	0.023	0.037	1.513	0.025	0.017	0.047
Other Expenses Numbers are in millions	-9.2	0	0	-0.077	0.88	0	0	-0.204	-0.007	-0.047	0.077	0.031	0	0	0	0	0.153	0.094	0.065	0.08	0	0	0	0.013	0	0	0.071
Operating Expenses Numbers are in millions	135.176	103.224	80.614	52.456	25.592	15.509	9.669	9.156	9.185	9.202	21.144	28.159	23.676	17.322	11.074	9.215	4.157	2.421	1.943	1.988	0.036	0.023	0.037	1.526	0.025	0.018	0.119
Operating Income Numbers are in millions	10.78	22.938	22.366	10.249	11.066	10.37	8.944	0.64	-2.481	-5.697	-7.6	2.737	3.101	1.561	3.814	0.309	3.162	-0.168	0.006	-0.969	-0.036	-0.023	-0.037	-1.598	-0.025	-0.011	-0.074
Operating Income Ratio Numbers are in millions	0.058	0.145	0.172	0.128	0.243	0.325	0.382	0.048	-0.213	-0.512	-0.35	0.069	0.091	0.065	0.204	0.026	0.393	-0.066	0.003	-0.771	0	0	0	-9.934	0	-0.914	-0.824
Total Other Income Expenses Net Numbers are in millions	1.799	-0.74	-0.095	-0.096	0.875	-0.154	-1.45	-0.204	-0.007	-0.047	0.077	0.031	0.002	-0.016	0.17	0.027	0.004	0.001	0.139	-0.038	0.036	0.023	-0.091	-0.03	0	-0.005	-0.017
Income Before Tax Numbers are in millions	12.579	22.198	22.271	10.153	11.941	10.216	7.494	0.084	-2.991	-6.28	-8.13	2.336	2.644	1.335	3.823	0.271	2.921	-0.32	0.108	-1.009	-0.146	-0.095	-0.129	-1.629	-0.025	-0.017	-0.091
Income Before Tax Ratio Numbers are in millions	0.068	0.14	0.171	0.127	0.263	0.32	0.32	0.006	-0.257	-0.565	-0.375	0.059	0.077	0.055	0.205	0.023	0.363	-0.125	0.048	-0.803	0	0	0	-10.122	0	-1.357	-1.02
Income Tax Expense Numbers are in millions	2.847	5.15	5.168	1.079	2.449	0.664	0.129	0.015	-0.057	-0.049	-0.79	0.788	1.08	0.985	1.441	0.16	0.79	0.153	-0.102	-0.033	0.146	0.095	0	0	0	0	0
Net Income Numbers are in millions	9.732	17.048	17.103	9.074	9.492	9.552	7.365	0.069	-2.911	-6.199	-7.301	1.553	1.564	0.35	2.382	0.111	2.131	-0.32	0.108	-0.976	-0.146	-0.095	-0.129	-1.629	-0.025	-0.017	-0.091
Net Income Ratio Numbers are in millions	0.053	0.108	0.131	0.113	0.209	0.299	0.314	0.005	-0.25	-0.558	-0.337	0.039	0.046	0.015	0.128	0.009	0.265	-0.125	0.048	-0.777	0	0	0	-10.122	0	-1.357	-1.02
EPS Numbers are in millions	0.27	0.44	0.41	0.24	0.27	0.27	0.21	0.002	-0.085	-0.18	-0.21	0.046	0.046	0.009	0.073	0.004	0.073	-0.012	0.009	-0.039	-0.006	-0.64	-81.97	-682.53	-18.07	-0.001	-21.77
EPS Diluted Numbers are in millions	0.27	0.44	0.4	0.24	0.25	0.26	0.2	0.002	-0.085	-0.18	-0.21	0.046	0.046	0.009	0.073	0.003	0.064	-0.012	0.009	-0.039	-0.006	-0.64	-81.97	-682.53	-18.07	-0	-21.77
EBITDA Numbers are in millions	15	22.938	22.366	11.744	11.066	10.37	8.944	0.871	-2.064	-5.084	-6.684	3.683	3.908	2.34	4.495	0.719	3.529	0.076	-0.067	-0.886	-0.036	-0.023	-0.037	-1.585	-0.025	-0.011	-0.073
EBITDA Ratio Numbers are in millions	0.081	0.145	0.172	0.147	0.243	0.325	0.382	0.065	-0.177	-0.457	-0.308	0.093	0.114	0.097	0.241	0.061	0.438	0.03	-0.03	-0.705	0	0	0	-9.849	0	-0.856	-0.817

Zynex, Inc.

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