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CV Sciences, Inc. (CVSI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q8-K10-Q10-Q10-Q10-K10-Q10-Q
Product sales, net  4.04.13.84.14.45.05.15.1
            Product sales, net growth  -4.2%-6.7%-26.6%-19.3%-8.2%-4.4%-8.2%-5.0%
Cost of goods sold  2.22.42.22.93.33.42.72.8
    Gross profit  1.71.81.61.31.21.62.42.3
            Gross margin  43.3%43.0%41.6%30.7%26.0%32.4%46.2%44.7%
   
Operating expenses:          
Research and development  0.00.00.00.10.10.40.40.2
Selling, general and administrative  2.82.22.43.52.610.14.95.6
     Total operating expenses  7.82.27.110.08.613.813.414.4
    Operating income (loss)  -1.15.8-0.9-2.3-1.5-8.8-3.0-3.5
            Operating margin  -27.1%138.9%-23.8%-55.9%-34.1%-178.0%-58.4%-68.4%
Other expense, net  0.2  0.3    
    Income (loss) before income taxes  -1.3 -1.0-2.7 -15.60.0-3.5
Income tax expense  0.0  0.0 -0.1 0.0
    Net income (loss)  -1.3 -1.0-2.7-2.2-15.60.0-3.5
Deemed dividend for beneficial conversion of Series A convertible preferred stock     0.9    
   
    Net income (loss) attributable to common stockholders  ($0.01)$0.04($0.01)($0.03)($0.02)($0.08) ($0.03)
    Net income (loss) attributable to common stockholders  -1.3 -1.0-3.6  0.0-3.5
   
Weighted average common shares outstanding, basic (in shares)  152.6152.1146.5135.4116.8107.8109.1107.6
Weighted average common shares outstanding, diluted (in shares)  152.6152.1146.5135.4116.8107.8109.1107.6
Net income  ($0.01)$0.04($0.01)($0.03)($0.02)($0.08) ($0.03)
Net income  ($0.01)$0.04($0.01)($0.03)($0.02)($0.08) ($0.03)
   
Revenue, product and service [Extensible List]          

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