ClearPoint Neuro, Inc. (CLPT) quarterly income statement — complete revenue, gross profit & net income history
ClearPoint Neuro, Inc. (CLPT) annual income statement — 15-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 10.88M | 12.13M | 10.41M | 8.86M | 9.21M | 8.48M | 7.77M | 8.12M | 7.86M | 7.64M | 6.81M | 5.76M | 5.95M | 5.43M | 5.17M | 5.15M | 5.2M | 5.03M | 4.28M | 4.57M |
| Revenue Growth % | 18.07% | 42.93% | 33.96% | 9.1% | 17.27% | 11.07% | 14.11% | 40.96% | 32.07% | 40.6% | 31.62% | 11.97% | 14.42% | 7.99% | 20.83% | 12.51% | 52.36% | 24.84% | 15.22% | 29.98% |
| Cost of Goods Sold | 3.96M | 4.58M | 4.01M | 3.26M | 3.66M | 3.35M | 3.01M | 3.27M | 2.87M | 3.11M | 2.8M | 2.49M | 2.82M | 2.23M | 1.86M | 1.47M | 1.95M | 1.8M | 993K | 1.53M |
| COGS % of Revenue | 36.42% | 37.76% | 38.48% | 36.8% | 39.71% | 39.52% | 38.72% | 40.32% | 36.52% | 40.76% | 41.07% | 43.2% | 47.46% | 41.06% | 35.91% | 28.51% | 37.4% | 35.78% | 23.19% | 33.52% |
| Gross Profit | 6.92M | 7.55M | 6.4M | 5.6M | 5.56M | 5.13M | 4.76M | 4.85M | 4.99M | 4.53M | 4.01M | 3.27M | 3.13M | 3.2M | 3.32M | 3.68M | 3.25M | 3.23M | 3.29M | 3.04M |
| Gross Margin % | 63.58% | 62.24% | 61.52% | 63.2% | 60.29% | 60.48% | 61.28% | 59.68% | 63.48% | 59.24% | 58.93% | 56.8% | 52.54% | 58.94% | 64.09% | 71.49% | 62.6% | 64.22% | 76.81% | 66.48% |
| Gross Profit Growth % | 24.5% | 47.1% | 34.48% | 15.54% | 11.39% | 13.41% | 18.66% | 48.09% | 59.56% | 41.32% | 21.02% | -11.04% | -3.96% | -0.9% | 0.82% | 20.98% | 42.14% | 23.6% | 43.98% | 16.25% |
| Operating Expenses | 17.16M | 16.03M | 13.45M | 10.88M | 11.24M | 11.29M | 10.37M | 10.02M | 9.73M | 8.76M | 8.72M | 8.17M | 10.26M | 8.91M | 7.79M | 7.47M | 7.46M | 7.09M | 7.27M | 6.84M |
| OpEx % of Revenue | 157.73% | 132.15% | 129.19% | 122.74% | 121.93% | 133.12% | 133.39% | 123.36% | 123.78% | 114.62% | 128.03% | 141.79% | 172.39% | 164.07% | 150.46% | 145.24% | 143.44% | 141.03% | 169.8% | 149.65% |
| Selling, General & Admin | 12.32M | 11.71M | 10.61M | 7.02M | 7.41M | 7.92M | 7.03M | 6.7M | 6.61M | 6.13M | 6.07M | 5.74M | 6.65M | 5.89M | 4.16M | 4.82M | 5.05M | 4.19M | 4.54M | 4.24M |
| SG&A % of Revenue | 113.25% | 96.57% | 101.94% | 79.27% | 80.38% | 93.29% | 90.52% | 82.54% | 84.08% | 80.26% | 89.09% | 99.64% | 111.8% | 108.43% | 80.42% | 93.66% | 97.08% | 83.36% | 105.96% | 92.79% |
| Research & Development | 4.63M | 4.52M | 3.24M | 3.45M | 3.83M | 3.38M | 3.33M | 3.31M | 3.12M | 2.63M | 2.65M | 2.43M | 3.6M | 3.02M | 3.62M | 2.65M | 2.41M | 2.9M | 2.73M | 2.6M |
| R&D % of Revenue | 42.57% | 37.29% | 31.1% | 38.96% | 41.55% | 39.82% | 42.88% | 40.82% | 39.7% | 34.36% | 38.94% | 42.16% | 60.59% | 55.64% | 70.04% | 51.57% | 46.37% | 57.66% | 63.85% | 56.86% |
| Other Operating Expenses | 207K | -207K | -400K | 400K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -10.24M | -8.48M | -7.04M | -5.28M | -5.68M | -6.16M | -5.6M | -5.17M | -4.74M | -4.23M | -4.71M | -4.9M | -7.13M | -5.71M | -4.47M | -3.79M | -4.2M | -3.86M | -3.98M | -3.8M |
| Operating Margin % | -94.15% | -69.9% | -67.68% | -59.54% | -61.64% | -72.63% | -72.11% | -63.68% | -60.31% | -55.39% | -69.1% | -84.99% | -119.85% | -105.14% | -86.37% | -73.75% | -80.85% | -76.8% | -92.99% | -83.17% |
| Operating Income Growth % | -80.35% | -37.56% | -25.71% | -2.01% | -19.86% | -45.66% | -19.08% | -5.62% | 33.54% | 25.93% | -5.3% | -29.04% | -69.62% | -47.83% | -12.23% | 0.24% | -23.39% | -77.17% | -75.78% | -199.06% |
| EBITDA | -8.87M | -7.37M | -6.19M | -5.21M | -5.05M | -5.83M | -5.13M | -4.68M | -4.28M | -3.76M | -4.28M | -4.47M | -6.79M | -5.44M | -4.32M | -3.63M | -3.97M | -3.65M | -3.8M | -3.62M |
| EBITDA Margin % | -81.53% | -60.73% | -59.5% | -58.8% | -54.85% | -68.7% | -66.05% | -57.58% | -54.42% | -49.18% | -62.88% | -77.65% | -114.15% | -100.15% | -83.42% | -70.44% | -76.33% | -72.45% | -88.81% | -79.14% |
| EBITDA Growth % | -75.5% | -26.35% | -20.67% | -11.4% | -18.19% | -55.15% | -19.87% | -4.54% | 37.04% | 30.95% | 0.79% | -23.42% | -71.13% | -49.27% | -13.49% | -0.14% | -23.03% | -79.29% | -94.02% | -203.44% |
| D&A (Non-Cash Add-back) | 1.37M | 1.11M | 851K | 66K | 626K | 334K | 471K | 495K | 463K | 474K | 424K | 423K | 339K | 271K | 153K | 170K | 235K | 219K | 179K | 184K |
| EBIT | -10.24M | -8.16M | -7.08M | -5.34M | -5.73M | -6.01M | -5.39M | -4.97M | -4.41M | -4.15M | -4.71M | -4.9M | -7.13M | -5.71M | -4.47M | -3.79M | -4.2M | -3.86M | -3.98M | -3.74M |
| Net Interest Income | -1.12M | -1.03M | -703K | -543K | -80K | 151K | 226K | 209K | 326K | 111K | 91K | 100K | 81K | 114K | 84K | 32K | -91K | -106K | -164K | -238K |
| Interest Income | 289K | 351K | 0 | 0 | 0 | 151K | 226K | 209K | 326K | 111K | 91K | 100K | 81K | 114K | 84K | 32K | 0 | 0 | 0 | 0 |
| Interest Expense | 1.41M | 1.38M | 703K | 543K | 80K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91K | 106K | 164K | 238K |
| Other Income/Expense | -1.13M | -1.07M | -737K | -607K | -132K | 155K | 218K | 198K | 331K | 85K | 87K | 88K | 79K | 103K | 84K | 7K | -99K | -95K | -167K | -176K |
| Pretax Income | -11.38M | -9.54M | -7.78M | -5.88M | -5.81M | -6.01M | -5.39M | -4.97M | -4.41M | -4.15M | -4.62M | -4.81M | -7.05M | -5.61M | -4.38M | -3.79M | -4.3M | -3.96M | -4.15M | -3.98M |
| Pretax Margin % | -104.55% | -78.69% | -74.76% | -66.39% | -63.07% | -70.81% | -69.31% | -61.24% | -56.1% | -54.27% | -67.83% | -83.46% | -118.52% | -103.24% | -84.75% | -73.61% | -82.75% | -78.69% | -96.89% | -87.01% |
| Income Tax | -38K | 8K | 4K | 8K | 25K | 18K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0.33% | -0.08% | -0.05% | -0.14% | -0.43% | -0.3% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -11.34M | -9.55M | -7.79M | -5.89M | -5.84M | -6.03M | -5.39M | -4.97M | -4.41M | -4.15M | -4.62M | -4.81M | -7.05M | -5.61M | -4.38M | -3.79M | -4.3M | -3.96M | -4.15M | -3.98M |
| Net Margin % | -104.2% | -78.76% | -74.79% | -66.48% | -63.34% | -71.02% | -69.31% | -61.24% | -56.1% | -54.27% | -67.83% | -83.46% | -118.52% | -103.24% | -84.75% | -73.61% | -82.75% | -78.69% | -96.89% | -87.01% |
| Net Income Growth % | -94.23% | -58.51% | -44.56% | -18.44% | -32.42% | -45.34% | -16.61% | -3.43% | 37.49% | 26.08% | -5.34% | -26.95% | -63.89% | -41.68% | -5.69% | 4.82% | -14.96% | -55.99% | -162.28% | -168.19% |
| Net Income (Continuing) | -11.34M | -9.55M | -7.79M | -5.89M | -5.84M | -6.03M | -5.39M | -4.97M | -4.41M | -4.15M | -4.62M | -4.81M | -7.05M | -5.61M | -4.38M | -3.79M | -4.3M | -3.96M | -4.15M | -3.98M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.38 | -0.32 | -0.27 | -0.21 | -0.21 | -0.22 | -0.20 | -0.18 | -0.16 | -0.16 | -0.19 | -0.20 | -0.29 | -0.22 | -0.18 | -0.15 | -0.18 | -0.17 | -0.18 | -0.18 |
| EPS Growth % | -80.95% | -45.45% | -35% | -16.67% | -31.25% | -37.5% | -5.26% | 10% | 44.83% | 27.27% | -5.56% | -33.33% | -61.11% | -29.41% | 0% | 16.67% | -5.88% | -30.77% | -90.27% | -90.68% |
| EPS (Basic) | -0.38 | -0.32 | -0.27 | -0.21 | -0.21 | -0.22 | -0.20 | -0.18 | -0.16 | -0.16 | -0.19 | -0.20 | -0.29 | -0.22 | -0.18 | -0.15 | -0.18 | -0.17 | -0.18 | -0.18 |
| Diluted Shares Outstanding | 29.86M | 29.55M | 28.32M | 28.43M | 28.26M | 27.72M | 27.03M | 27.59M | 27.47M | 25.45M | 24.63M | 24.63M | 24.58M | 24.58M | 24.53M | 24.5M | 23.99M | 23.68M | 22.52M | 22.52M |
| Basic Shares Outstanding | 29.86M | 29.55M | 28.32M | 28.43M | 28.26M | 27.72M | 27.03M | 27.59M | 27.47M | 25.45M | 24.63M | 24.63M | 24.58M | 24.58M | 24.53M | 24.5M | 23.99M | 23.68M | 22.52M | 22.11M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |