Pulmonx Corporation (LUNG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 20.59M | 22.6M | 21.5M | 23.86M | 22.54M | 23.77M | 20.39M | 20.78M | 18.85M | 19.28M | 17.67M | 17.19M |
| Revenue Growth % | -8.66% | -4.91% | 5.47% | 14.8% | 19.54% | 23.28% | 15.39% | 20.87% | 29.71% | 24.98% | 30.85% | 23.25% |
| Cost of Goods Sold | 4.54M | 5.06M | 5.45M | 6.66M | 6.2M | 6.17M | 5.36M | 5.48M | 4.88M | 4.98M | 4.64M | 4.46M |
| COGS % of Revenue | 22.06% | 22.38% | 25.35% | 27.89% | 27.49% | 25.98% | 26.3% | 26.35% | 25.86% | 25.82% | 26.26% | 25.94% |
| Gross Profit | 16.04M | 17.54M | 16.05M | 17.2M | 16.34M | 17.59M | 15.03M | 15.31M | 13.98M | 14.3M | 13.03M | 12.73M |
| Gross Margin % | 77.94% | 77.62% | 74.65% | 72.11% | 72.51% | 74.02% | 73.7% | 73.65% | 74.14% | 74.18% | 73.74% | 74.06% |
| Gross Profit Growth % | -1.82% | -0.28% | 6.83% | 12.39% | 16.91% | 23.01% | 15.33% | 20.21% | 32% | 27.86% | 28.34% | 22.23% |
| Operating Expenses | 29M | 27.44M | 30.45M | 32.01M | 30.91M | 31.01M | 29.16M | 30.93M | 28.51M | 28.22M | 28.2M | 29.17M |
| OpEx % of Revenue | 140.87% | 121.44% | 141.59% | 134.15% | 137.12% | 130.47% | 143.01% | 148.82% | 151.24% | 146.38% | 159.64% | 169.67% |
| Selling, General & Admin | 24.1M | 22.86M | 25.6M | 26.7M | 26.15M | 27.01M | 25.41M | 25.31M | 24.3M | 24.32M | 23.98M | 23.46M |
| SG&A % of Revenue | 117.07% | 101.16% | 119.05% | 111.92% | 116.02% | 113.64% | 124.64% | 121.8% | 128.91% | 126.17% | 135.75% | 136.46% |
| Research & Development | 4.9M | 4.58M | 4.85M | 5.31M | 4.76M | 4M | 3.74M | 5.62M | 4.21M | 3.9M | 4.22M | 5.71M |
| R&D % of Revenue | 23.8% | 20.28% | 22.54% | 22.24% | 21.1% | 16.84% | 18.36% | 27.02% | 22.33% | 20.21% | 23.89% | 33.21% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -12.96M | -9.9M | -14.39M | -14.8M | -14.56M | -13.42M | -14.13M | -15.62M | -14.54M | -13.92M | -15.18M | -16.44M |
| Operating Margin % | -62.94% | -43.82% | -66.94% | -62.05% | -64.62% | -56.46% | -69.3% | -75.17% | -77.1% | -72.2% | -85.9% | -95.61% |
| Operating Income Growth % | 11.03% | 26.19% | -1.87% | 5.24% | -0.19% | 3.61% | 6.9% | 4.97% | 11.37% | 4.84% | -8.94% | -14.07% |
| EBITDA | -12.74M | -9.67M | -14.15M | -14.51M | -14.03M | -13.12M | -13.75M | -15.22M | -14.01M | -13.53M | -14.76M | -16.03M |
| EBITDA Margin % | -61.87% | -42.8% | -65.79% | -60.79% | -62.26% | -55.22% | -67.46% | -73.24% | -74.32% | -70.19% | -83.55% | -93.23% |
| EBITDA Growth % | 9.24% | 26.3% | -2.86% | 4.71% | -0.14% | 3.02% | 6.83% | 5.04% | 8.47% | 4.98% | -8.95% | -14.21% |
| D&A (Non-Cash Add-back) | 220K | 231K | 246K | 299K | 531K | 294K | 376K | 400K | 523K | 387K | 415K | 409K |
| EBIT | -12.53M | -9.47M | -13.02M | -14.2M | -15.09M | -12.29M | -13.06M | -14.35M | -12.68M | -12.73M | -13.95M | -15.19M |
| Net Interest Income | -626K | -317K | -194K | -76K | 83K | 203K | 378K | 415K | 558K | 636K | 597K | 546K |
| Interest Income | 350K | 453K | 611K | 723K | 864K | 1.04M | 1.27M | 1.31M | 1.44M | 1.54M | 1.49M | 1.41M |
| Interest Expense | 976K | 770K | 805K | 799K | 781K | 842K | 891K | 891K | 883K | 905K | 893K | 864K |
| Other Income/Expense | -549K | -336K | 564K | -192K | 250K | 280K | 177K | 380K | 973K | 279K | 335K | 384K |
| Pretax Income | -13.51M | -10.24M | -13.83M | -15M | -14.31M | -13.14M | -13.95M | -15.24M | -13.56M | -13.64M | -14.84M | -16.05M |
| Pretax Margin % | -65.6% | -45.31% | -64.31% | -62.85% | -63.51% | -55.28% | -68.44% | -73.34% | -71.94% | -70.75% | -84% | -93.38% |
| Income Tax | 149K | 186K | 128K | 177K | 135K | 38K | 192K | 84K | 186K | 248K | 59K | 140K |
| Effective Tax Rate % | -1.1% | -1.82% | -0.93% | -1.18% | -0.94% | -0.29% | -1.38% | -0.55% | -1.37% | -1.82% | -0.4% | -0.87% |
| Net Income | -13.65M | -10.43M | -13.96M | -15.17M | -14.45M | -13.18M | -14.14M | -15.33M | -13.75M | -13.89M | -14.9M | -16.2M |
| Net Margin % | -66.33% | -46.13% | -64.91% | -63.59% | -64.11% | -55.44% | -69.38% | -73.74% | -72.92% | -72.04% | -84.33% | -94.19% |
| Net Income Growth % | 5.5% | 20.87% | 1.32% | 1% | -5.08% | 5.13% | 5.07% | 5.37% | 13.31% | 2.77% | -5.14% | -10.62% |
| Net Income (Continuing) | -13.65M | -10.43M | -13.96M | -15.17M | -14.45M | -13.18M | -14.14M | -15.33M | -13.75M | -13.89M | -14.9M | -16.2M |
| 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) | -0.33 | -0.25 | -0.34 | -0.38 | -0.36 | -0.33 | -0.36 | -0.39 | -0.36 | -0.36 | -0.39 | -0.43 |
| EPS Growth % | 8.33% | 24.24% | 5.56% | 2.56% | 0% | 8.33% | 7.69% | 9.3% | 14.29% | 5.26% | -5.41% | -7.5% |
| EPS (Basic) | -0.33 | -0.25 | -0.34 | -0.38 | -0.36 | -0.33 | -0.36 | -0.39 | -0.36 | -0.36 | -0.39 | -0.43 |
| Diluted Shares Outstanding | 41.9M | 41.4M | 40.94M | 40.19M | 39.95M | 39.11M | 39.28M | 38.94M | 38.64M | 38.38M | 38.12M | 37.82M |
| Basic Shares Outstanding | 41.9M | 41.4M | 40.94M | 40.19M | 39.95M | 39.11M | 39.28M | 38.94M | 38.64M | 38.38M | 38.12M | 37.82M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |