OptiNose Statements
OP
Data from OptiNose`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
12 Nov, 2024
Expected release date:
12 Nov, 2024
OptiNose Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
20.437
-42.2 %
100
2.065
10.1
18.372
-42.9 %
89.9
0.949
4.6
19.475
95.3
20.424
-56.3 %
99.9
-2.052
86 %
-10.04
2.519
12.3
—
0
0.467
102.2 %
2.3
—
0
0.393
101.8 %
1.9
0.002
174.37
35.37
137.7 %
100
3.212
9.7
32.158
135.6 %
90.3
2.134
4.5
44.646
117.8
46.78
115.3 %
122.3
-14.622
-81.1 %
-32
-7.026
-5.04
—
0
-21.648
-53.9 %
-37
—
0
-21.574
-53.4 %
-37
-0.135
159.61
14.88
-25.1 %
100
1.231
8.3
13.649
-23 %
91.7
1.206
8.1
20.518
137.9
21.724
7.3 %
146
-8.075
-221.5 %
-54.3
-5.992
-40.3
—
0
-14.067
-41.1 %
-94.5
—
0
-14.067
-41.1 %
-94.5
-0.125
112.59
19.865
0.2 %
100
2.131
10.7
17.734
0.8 %
89.3
1.286
6.5
18.96
95.4
20.246
5 %
101.9
-2.512
-48.6 %
-12.6
-7.431
-37.4
-0.024
-0.1
-9.967
-7.3 %
-50.2
—
0
-9.967
-7.3 %
-50.2
-0.089
112.33
19.82
1.9 %
100
2.23
11.3
17.6
4.3 %
88.8
1.28
6.5
18.01
90.9
19.29
-8.4 %
97.3
-1.69
59.5 %
-8.5
-7.6
-38.3
—
0
-9.29
-453.2 %
-46.9
—
0
-9.29
-460.1 %
-46.9
-0.08
112.23
19.45
64.1 %
100
2.57
13.2
16.88
66.5 %
86.8
0.95
4.9
20.1
103.3
21.06
-14.1 %
108.3
-4.17
71 %
-21.4
6.8
35
—
0
2.63
114 %
13.5
—
0
2.58
113.7 %
13.3
0.02
113.5
11.85
-43.2 %
100
1.71
14.4
10.14
-43.3 %
85.6
1.79
15.1
22.72
191.7
24.51
-6.6 %
206.8
-14.37
-71.9 %
-121.3
-4.48
-37.8
—
0
-18.85
-24.4 %
-159.07
—
0
-18.8
-24.1 %
-158.6
-0.17
111.96
20.86
3.9 %
100
2.98
14.3
17.88
-0.4 %
85.7
2.92
14
23.31
111.7
26.23
-8.8 %
125.7
-8.36
22.6 %
-40.08
-5.4
-25.9
-1.4
-6.7
-15.15
-1.3 %
-72.6
—
0
-15.15
-1.3 %
-72.6
-0.16
95.06
20.08
-2.4 %
100
2.13
10.6
17.95
-2.7 %
89.4
3.27
16.3
25.49
126.9
28.75
-14.9 %
143.2
-10.8
29.6 %
-53.8
-4.15
-20.7
—
0
-14.95
22.9 %
-74.5
—
0
-14.95
22.9 %
-74.5
-0.18
83.32
20.58
39.4 %
100
2.14
10.4
18.44
44.6 %
89.6
4.27
20.7
29.51
143.4
33.79
-1.1 %
164.2
-15.35
28.3 %
-74.6
-4.05
-19.7
—
0
-19.4
23.4 %
-94.3
—
0
-19.4
23.4 %
-94.3
-0.23
82.74
14.76
-34.4 %
100
2.01
13.6
12.75
-36 %
86.4
4.8
32.5
29.34
198.8
34.15
8.1 %
231.4
-21.4
-83.4 %
-145
-3.94
-26.7
—
0
-25.33
-62.2 %
-171.6
—
0
-25.33
-62.2 %
-171.6
-0.31
82.45
22.51
3.1 %
100
2.58
11.5
19.93
2.6 %
88.5
5.26
23.4
26.34
117
31.6
-2.6 %
140.4
-11.67
10.5 %
-51.8
-3.97
-17.6
0.08
0.4
-15.62
8.8 %
-69.4
—
0
-15.62
8.8 %
-69.4
-0.23
67.95
21.83
18.9 %
100
2.41
11
19.42
21.9 %
89
6.65
30.5
25.8
118.2
32.46
-8.5 %
148.7
-13.04
33.3 %
-59.7
-4.08
-18.7
—
0
-17.12
27.1 %
-78.4
—
0
-17.12
27.1 %
-78.4
-0.32
53.33
18.36
53.5 %
100
2.43
13.2
15.93
55.9 %
86.8
8.18
44.6
27.31
148.7
35.48
9.5 %
193.2
-19.56
11.9 %
-106.5
-4.01
-21.8
—
0
-23.5
9.8 %
-128
—
0
-23.5
9.8 %
-128
-0.44
53.12
11.96
-26.9 %
100
1.74
14.5
10.22
-27.5 %
85.5
5.23
43.7
27.18
227.3
32.41
-6.2 %
271
-22.19
-8.5 %
-185.5
-3.86
-32.3
—
0
-26.05
-9.2 %
-217.8
—
0
-26.05
-9.2 %
-217.8
-0.49
53
16.35
5.9 %
100
2.24
13.7
14.1
6.7 %
86.2
6.45
39.4
28.11
171.9
34.56
11.1 %
211.4
-20.45
-14.4 %
-125.08
-3.41
-20.9
—
0
-23.86
-12.5 %
-145.9
—
0
-23.86
-12.5 %
-145.9
-0.46
52.36
15.44
50.3 %
100
2.22
14.4
13.22
54.3 %
85.6
6.52
42.2
24.58
159.2
31.1
-0.2 %
201.4
-17.88
20.9 %
-115.8
-3.33
-21.6
—
0
-21.21
17.9 %
-137.4
—
0
-21.21
17.9 %
-137.4
-0.43
48.91
10.27
45.5 %
100
1.7
16.6
8.57
50.1 %
83.4
5.47
53.3
25.7
250.2
31.17
-2.6 %
303.5
-22.6
14 %
-220.06
-3.25
-31.6
—
0
-25.85
10.4 %
-251.7
—
0
-25.85
10.4 %
-251.7
-0.56
45.91
7.06
-36.3 %
100
1.36
19.3
5.71
-36.6 %
80.9
4.93
69.8
27.06
383.3
31.99
0.2 %
453.1
-26.29
-14.7 %
-372.4
-2.57
-36.4
—
0
-28.86
-15.4 %
-408.8
—
0
-28.86
-15.4 %
-408.8
-0.63
45.91
11.08
-10.6 %
100
2.08
18.8
9
-18.3 %
81.2
5.38
48.6
26.55
239.6
31.92
3.6 %
288.1
-22.92
-15.8 %
-206.9
-2.07
-18.7
—
0
-25
13.2 %
-225.6
—
0
-25
13.2 %
-225.6
-0.57
43.49
12.4
85.6 %
100
1.39
11.2
11.01
97 %
88.8
5.55
44.8
25.27
203.8
30.81
-1.5 %
248.5
-19.8
23 %
-159.7
-1.84
-14.8
—
0
-28.81
-5.2 %
-232.3
—
0
-28.81
-5.2 %
-232.3
-0.69
41.45
6.68
49.1 %
100
1.09
16.3
5.59
49.5 %
83.7
5.3
79.3
26
389.2
31.29
1.3 %
468.4
-25.71
5.3 %
-384.9
-1.67
-25
—
0
-27.38
5.2 %
-409.9
—
0
-27.38
5.2 %
-409.9
-0.66
41.31
4.48
48.3 %
100
0.74
16.5
3.74
61.9 %
83.5
4.56
101.8
26.34
587.9
30.9
14.4 %
689.7
-27.16
-9.9 %
-606.2
-1.71
-38.2
—
0
-28.87
-9.4 %
-644.4
—
0
-28.87
-9.4 %
-644.4
-0.7
41.26
3.02
58.9 %
100
0.72
23.8
2.31
46.2 %
76.5
3.36
111.3
23.66
783.4
27.02
7.8 %
894.7
-24.72
-5.2 %
-818.5
-1.69
-56
0.03
1
-26.38
-5 %
-873.5
—
0
-26.38
-5 %
-873.5
-0.64
41.28
1.9
49.6 %
100
0.32
16.8
1.58
71.7 %
83.2
2.99
157.4
22.09
1162.6
25.07
4.9 %
1319.5
-23.49
-2.2 %
-1236.3
-1.67
-87.9
0.04
2.1
-25.12
-2.2 %
-1322.1
—
0
-25.12
-2.2 %
-1322.1
-0.61
41.21
1.27
46 %
100
0.35
27.6
0.92
37.3 %
72.4
2.05
161.4
21.86
1721.3
23.91
-19.5 %
1882.7
-22.98
20.9 %
-1809.4
-1.74
-137.008
0.15
11.8
-24.58
19.6 %
-1935.4
—
0
-24.58
19.6 %
-1935.4
-0.64
38.69
0.87
—
100
0.2
23
0.67
—
77
1.7
195.4
28.01
3219.5
29.71
50.8 %
3414.9
-29.05
-47.5 %
-3339.08
-1.71
-196.6
0.19
21.8
-30.57
-56.4 %
-3513.8
—
0
-30.57
-50.8 %
-3513.8
-0.81
37.85
—
—
—
—
—
1.21
18.48
19.7
49.4 %
-19.7
-49.4 %
0.11
0.04
-19.55
-49.6 %
—
-20.27
-17.9 %
-0.54
37.76
—
—
—
—
—
6.64
6.55
13.19
58.2 %
-13.19
-58.2 %
0.1
0.03
-13.07
-59.2 %
—
-17.19
-33.9 %
-0.45
37.82
—
—
—
—
—
4.75
3.59
8.34
14.2 %
-8.34
-14.2 %
0.09
0.04
-8.21
-1.6 %
—
-12.84
-10 %
-0.36
35.39
—
—
—
—
—
4.23
3.07
7.3
49.6 %
-7.3
-49.6 %
-0.82
0.05
-8.08
-44.5 %
—
-11.67
-678 %
-0.33
35.39
—
—
—
—
—
3.07
1.81
4.88
-13.3 %
-4.88
13.3 %
-0.9
0.19
-5.59
8.5 %
—
-1.5
84 %
-0.04
35.39
—
—
—
—
—
3.87
1.76
5.63
26.2 %
-5.63
-26.2 %
-0.85
0.37
-6.11
-15.9 %
—
-9.39
-247.9 %
-2.32
4.05
—
-100 %
—
—
—
3.41
1.05
4.46
-38.1 %
-4.46
-111.1 %
-0.88
0.08
-5.27
-113.3 %
—
6.35
3.3 %
2.6
-26.31
47.5
—
—
—
—
4.96
2.25
7.21
—
40.29
—
-0.81
0.09
39.57
—
—
6.15
—
0.17
35.39