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EKSO BIONICS HOLDINGS, INC. (EKSO)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K/A
Revenues:  
Total revenues   [+]11.28.913.911.37.414.28.75.3
            Revenue growth   [+]26.6%-36.2%22.8%54.1%-48.3%64.2%62.6%61.3%
Cost of goods sold   [+]4.53.87.27.05.311.37.53.8
Gross profit  6.75.16.84.32.12.91.21.6
            Gross margin  60.0%57.1%48.6%38.0%28.1%20.7%13.6%29.3%
Selling, general and administrative   [+]17.815.518.825.523.921.916.314.5
Research and development  2.72.54.65.89.58.96.53.9
Other operating expenses      0.3-0.2  
EBITDA   [+]-13.3-12.2-15.9-25.4-29.9-25.7-20.6-16.0
            EBITDA margin  -118.0%-137.8%-114.1%-223.8%-406.1%-180.9%-238.2%-301.3%
Depreciation  0.60.60.81.71.21.30.90.7
EBITA  -13.8-12.9-16.6-27.0-31.1-27.0-21.5-16.8
            EBITA margin  -123.0%-144.8%-119.6%-238.5%-422.6%-190.1%-248.6%-315.3%
Amortization of intangibles      0.50.60.0 
EBIT   [+]-13.8-12.9-16.6-27.0-31.6-27.6-21.6-16.8
            EBIT margin  -123.0%-144.8%-119.6%-238.5%-429.9%-194.0%-248.9%-315.3%
Non-recurring items   [+] 0.4      
Interest expense, net   [+]0.10.10.40.60.60.00.00.4
Other income (expense), net   [+]4.2-2.44.90.63.14.12.0-16.5
Pre-tax income  -9.8-15.8-12.1-27.0-29.1-23.5-19.6-33.8
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -9.8-15.8-12.1-27.0-29.1-33.8-24.20.0
            Net margin  -86.8%-178.2%-87.2%-238.2%-396.1%-237.8%-279.9%-0.6%
   
Basic EPS   [+]($0.80)($2.21)($2.53)($0.44)($0.82)($1.87)($1.66)($3.02)
Diluted EPS   [+]($0.80)($2.21)($2.53)($0.44)($0.82)($1.82)($1.66)($3.02)
   
Shares outstanding (basic)   [+]12.27.24.861.235.618.114.60.0
Shares outstanding (diluted)   [+]12.37.24.861.235.618.614.60.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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