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Conformis Inc (CFMS)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    United States         47.2
    Germany         13.8
    Other         5.9
Total revenues   [+]62.199.968.877.489.878.179.966.9
            Revenue growth   [+]-37.9%45.2%-11.2%-13.8%14.9%-2.2%19.5%38.8%
Cost of goods sold  38.834.235.040.741.349.353.245.1
Gross profit  23.265.733.736.748.528.826.721.8
            Gross margin  37.4%65.8%49.0%47.4%54.0%36.9%33.4%32.6%
Selling, general and administrative   [+]54.253.946.949.463.667.566.260.7
Research and development  15.314.811.912.516.917.116.617.0
EBITDA   [+]-42.21.3-20.7-20.9-27.8-52.2-53.0-53.3
            EBITDA margin  -68.1%1.3%-30.2%-27.0%-31.0%-66.8%-66.3%-79.7%
Depreciation and amortization  4.04.34.44.24.13.73.22.6
EBIT   [+]-46.3-3.0-25.1-25.1-32.0-55.8-56.1-56.0
            EBIT margin  -74.6%-3.0%-36.5%-32.5%-35.6%-71.5%-70.3%-83.7%
Non-recurring items   [+]    6.7   
Interest expense, net   [+]2.03.42.32.62.71.6-0.31.2
Other income (expense), net   [+]-2.34.13.2-0.7-1.94.1-1.70.0
Pre-tax income  -50.5-2.3-24.3-28.4-43.3-53.4-57.5-57.2
Income taxes  0.00.10.00.00.10.20.10.0
            Tax rate  0.0%       
Net income  -50.5-2.4-24.3-28.5-43.4-53.6-57.6-57.2
            Net margin  -81.3%-2.4%-35.3%-36.8%-48.3%-68.6%-72.1%-85.6%
   
Basic EPS   [+]($6.99)($0.36)($0.34)($0.44)($0.74)($1.24)($1.39)($2.60)
Diluted EPS   [+]($6.99)($0.36)($0.34)($0.44)($0.74)($1.24)($1.39)($2.60)
   
Shares outstanding (basic)   [+]7.26.771.764.158.943.341.522.0
Shares outstanding (diluted)   [+]7.26.771.764.158.943.341.522.0
   
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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