Allurion Technologies Inc. (ALUR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.95M | 3.61M | 2.66M | 3.38M | 5.58M | 5.59M | 5.37M | 11.77M | 9.39M | 8.23M | 18.2M | 12.96M |
| Revenue Growth % | -47.19% | -35.38% | -50.48% | -71.28% | -40.55% | -32.11% | -70.51% | -9.21% | -33.3% | -57.07% | 13.3% | -20.25% |
| Cost of Goods Sold | 1.72M | 2M | 1.35M | 882K | 1.42M | 3.06M | 2.26M | 2.77M | 2.52M | 1.8M | 4.23M | 2.99M |
| COGS % of Revenue | 58.3% | 55.47% | 50.94% | 26.1% | 25.43% | 54.7% | 42.03% | 23.57% | 26.85% | 21.92% | 23.25% | 23.09% |
| Gross Profit | 1.23M | 1.61M | 1.3M | 2.5M | 4.16M | 2.53M | 3.11M | 8.99M | 6.87M | 6.43M | 13.97M | 9.97M |
| Gross Margin % | 41.7% | 44.53% | 49.06% | 73.9% | 74.57% | 45.3% | 57.97% | 76.43% | 73.15% | 78.08% | 76.75% | 76.91% |
| Gross Profit Growth % | -70.46% | -36.48% | -58.08% | -72.23% | -39.4% | -60.61% | -77.73% | -9.78% | -38.32% | -57.82% | 10.95% | -21.85% |
| Operating Expenses | 4.96M | 7.9M | 10.93M | 9.45M | 11.44M | 19.65M | 15.45M | 18.34M | 18.26M | 32.17M | 40.12M | 23.26M |
| OpEx % of Revenue | 168.31% | 218.71% | 411.36% | 279.64% | 205.07% | 351.42% | 287.91% | 155.86% | 194.5% | 390.63% | 220.45% | 179.49% |
| Selling, General & Admin | 4.05M | 6.77M | 8.92M | 7.65M | 8.82M | 19.13M | 8.64M | 14.03M | 12.53M | 26.1M | 32.93M | 16.68M |
| SG&A % of Revenue | 137.36% | 187.41% | 335.52% | 226.37% | 158.05% | 342.09% | 160.98% | 119.23% | 133.51% | 316.9% | 180.94% | 128.71% |
| Research & Development | 912K | 1.13M | 2.02M | 1.8M | 2.62M | 4.12M | 3.21M | 4.31M | 5.72M | 6.07M | 7.19M | 6.58M |
| R&D % of Revenue | 30.95% | 31.3% | 75.85% | 53.27% | 47.03% | 73.73% | 59.85% | 36.63% | 61% | 73.72% | 39.51% | 50.78% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | -1000K | 1000K | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -3.73M | -6.29M | -9.63M | -6.95M | -7.28M | -17.11M | -12.34M | -9.35M | -11.39M | -25.74M | -26.15M | -13.29M |
| Operating Margin % | -126.6% | -174.18% | -362.3% | -205.74% | -130.5% | -306.12% | -229.94% | -79.43% | -121.35% | -312.54% | -143.7% | -102.58% |
| Operating Income Growth % | 48.76% | 63.23% | 21.97% | 25.62% | 36.07% | 33.5% | 52.81% | 29.7% | -182% | -153.63% | -118.22% | -209.67% |
| EBITDA | -3.56M | -6.13M | -9.36M | -6.61M | -7.08M | -16.9M | -12.13M | -9.15M | -11.02M | -25.55M | -26M | -13.14M |
| EBITDA Margin % | -120.8% | -169.61% | -352.22% | -195.47% | -126.86% | -302.2% | -225.95% | -77.76% | -117.44% | -310.26% | -142.83% | -101.39% |
| EBITDA Growth % | 49.71% | 63.73% | 22.8% | 27.81% | 35.78% | 33.87% | 53.35% | 30.37% | -177.98% | -157.95% | -121.12% | -221.82% |
| D&A (Non-Cash Add-back) | 171K | 165K | 268K | 347K | 203K | 219K | 214K | 197K | 367K | 188K | 159K | 154K |
| EBIT | -3.73M | -14.99M | -11.88M | -9.29M | 7.47M | -20.71M | -8.74M | -1.76M | 7.59M | -15.77M | -19.01M | -19.47M |
| Net Interest Income | -1.82M | 0 | 0 | 0 | -3.82M | -1.1M | 0 | -339K | -1.93M | -3.23M | -2.59M | -2.51M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.82M | 0 | 0 | 0 | 0 | 0 | 0 | 339K | 1.93M | 3.23M | 2.59M | 2.51M |
| Other Income/Expense | -2.34M | 185K | -2.25M | -2.34M | 5.88M | -2.94M | 3.41M | 1.09M | 17.05M | 6.73M | 4.56M | -8.68M |
| Pretax Income | -6.07M | -6.11M | -11.88M | -9.29M | -1.41M | -20.06M | -8.94M | -8.26M | 5.66M | -19.01M | -21.6M | -21.97M |
| Pretax Margin % | -206.07% | -169.06% | -446.76% | -274.99% | -25.2% | -358.79% | -166.48% | -70.18% | 60.32% | -230.8% | -118.66% | -169.55% |
| Income Tax | 22K | -73K | 9K | 43K | 95K | 508K | 69K | 65K | 76K | 174K | 34K | 22K |
| Effective Tax Rate % | -0.36% | 1.2% | -0.08% | -0.46% | -6.76% | -2.53% | -0.77% | -0.79% | 1.34% | -0.92% | -0.16% | -0.1% |
| Net Income | -6.09M | -6.04M | -11.88M | -9.34M | -1.5M | -20.57M | -9M | -8.32M | 5.59M | -19.18M | -21.63M | -22M |
| Net Margin % | -206.82% | -167.04% | -447.1% | -276.27% | -26.9% | -367.88% | -167.77% | -70.73% | 59.51% | -232.91% | -118.85% | -169.72% |
| Net Income Growth % | -306.06% | 70.66% | -31.99% | -12.17% | -126.87% | -7.24% | 58.37% | 62.17% | 131.38% | -55.33% | -59.37% | -306.96% |
| Net Income (Continuing) | -6.09M | -6.04M | -11.88M | -9.34M | -1.5M | -20.57M | -9M | -8.32M | 5.59M | -19.18M | -21.63M | -22M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -6.90 | -7.35 | -22.95 | -19.20 | -4.65 | -63.15 | 51.00 | -65.10 | 15.15 | -168.15 | -203.40 | -1109.55 |
| EPS Growth % | -48.39% | 88.36% | -145% | 70.51% | -130.69% | 62.44% | 125.07% | 94.13% | 105.91% | 7.2% | -2.11% | -260.48% |
| EPS (Basic) | -6.90 | -7.35 | -22.95 | -19.20 | -4.65 | -53.10 | 51.15 | -65.10 | 15.60 | -168.15 | -203.40 | -1109.55 |
| Diluted Shares Outstanding | 890.04K | 818.61K | 517.51K | 486.7K | 318.57K | 152.12K | 171.09K | 127.86K | 131.19K | 127.17K | 107.56K | 20.48K |
| Basic Shares Outstanding | 890.04K | 818.61K | 517.51K | 486.7K | 318.57K | 180.71K | 170.9K | 127.86K | 127.41K | 127.17K | 107.56K | 20.48K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |