Vivos Therapeutics, Inc. (VVOS) quarterly income statement — complete revenue, gross profit & net income history
Vivos Therapeutics, Inc. (VVOS) annual income statement — 8-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 | 5.15M | 5.14M | 3.82M | 6.78M | 3.82M | 3.02M | 3.7M | 3.86M | 4.05M | 3.42M | 3.25M | 3.3M | 3.4M | 3.86M | 3.95M | 4.25M | 4.18M | 3.64M | 4.39M | 4.55M |
| Revenue Growth % | 34.9% | 70.46% | 3.41% | 75.73% | -5.77% | -11.79% | 13.85% | 16.93% | 19.41% | -11.36% | -17.77% | -22.26% | -18.86% | 5.85% | -10.11% | -6.6% | -6.96% | 5.68% | 32.88% | 38.11% |
| Cost of Goods Sold | 2.2M | 2.54M | 836K | 2.85M | 1.71M | 1.51M | 1.6M | 1.53M | 1.4M | 1.48M | 1.31M | 1.55M | 1.3M | 1.52M | 1.57M | 1.75M | 1.6M | 1.09M | 1.29M | 1.36M |
| COGS % of Revenue | 42.69% | 49.33% | 21.86% | 41.96% | 44.76% | 49.97% | 43.29% | 39.53% | 34.61% | 43.35% | 40.33% | 47.08% | 38.2% | 39.41% | 39.65% | 41.22% | 38.15% | 29.99% | 29.29% | 29.98% |
| Gross Profit | 2.95M | 2.6M | 2.99M | 3.94M | 2.11M | 1.51M | 2.1M | 2.33M | 2.65M | 1.94M | 1.94M | 1.75M | 2.1M | 2.34M | 2.38M | 2.5M | 2.59M | 2.55M | 3.11M | 3.18M |
| Gross Margin % | 57.31% | 50.67% | 78.14% | 58.04% | 55.24% | 50.03% | 56.71% | 60.47% | 65.39% | 56.65% | 59.67% | 52.92% | 61.8% | 60.59% | 60.35% | 58.78% | 61.85% | 70.01% | 70.71% | 70.02% |
| Gross Profit Growth % | 39.95% | 72.63% | 42.49% | 68.68% | -20.41% | -22.1% | 8.2% | 33.6% | 26.36% | -17.12% | -18.71% | -30.01% | -18.93% | -8.39% | -23.28% | -21.58% | -28.59% | -5.17% | 15.6% | 23.26% |
| Operating Expenses | 7.78M | 9.22M | 9.37M | 8.67M | 6.97M | 5.43M | 4.9M | 4.98M | 4.59M | 5.72M | 6.22M | 5.39M | 6.62M | 7.34M | 8.45M | 7.9M | 9.55M | 9.19M | 10.52M | 8.69M |
| OpEx % of Revenue | 150.94% | 179.34% | 245.03% | 127.83% | 182.59% | 179.94% | 132.59% | 128.99% | 113.15% | 167.36% | 191.56% | 163.19% | 194.85% | 190.36% | 213.85% | 186.13% | 228.3% | 252.2% | 239.36% | 191.07% |
| Selling, General & Admin | 7.27M | 9.22M | 8.93M | 8.29M | 6.67M | 5.25M | 4.76M | 4.83M | 4.44M | 5.58M | 6.07M | 5.24M | 6.47M | 7.17M | 8.28M | 7.73M | 9.39M | 9.03M | 9.44M | 8.49M |
| SG&A % of Revenue | 141.04% | 179.34% | 233.47% | 122.17% | 174.58% | 174.07% | 128.69% | 125.21% | 109.57% | 163.09% | 186.98% | 158.65% | 190.49% | 185.82% | 209.57% | 182.01% | 224.43% | 247.75% | 214.8% | 186.82% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 510K | 0 | 442K | 384K | 306K | 177K | 144K | 146K | 145K | 146K | 149K | 150K | 148K | 175K | 169K | 175K | 162K | 162K | 1000K | 193K |
| Operating Income | -4.83M | -6.62M | -6.38M | -4.73M | -4.87M | -3.92M | -2.81M | -2.65M | -1.94M | -3.79M | -4.28M | -3.64M | -4.52M | -5M | -6.06M | -5.41M | -6.96M | -6.64M | -7.41M | -5.5M |
| Operating Margin % | -93.63% | -128.67% | -166.89% | -69.79% | -127.36% | -129.91% | -75.88% | -68.52% | -47.76% | -110.7% | -131.9% | -110.27% | -133.05% | -129.76% | -153.49% | -127.34% | -166.44% | -182.19% | -168.65% | -121.05% |
| Operating Income Growth % | 0.82% | -68.84% | -127.44% | -78.98% | -151.29% | -3.51% | 34.5% | 27.34% | 57.14% | 24.38% | 29.34% | 32.68% | 35.14% | 24.61% | 18.19% | 1.74% | -71.48% | -94.92% | -18.63% | -202.83% |
| EBITDA | -4.31M | -6.16M | -5.94M | -4.35M | -4.56M | -3.74M | -2.66M | -2.5M | -1.79M | -3.64M | -4.13M | -3.49M | -4.37M | -4.83M | -5.89M | -5.23M | -6.68M | -6.48M | -7.24M | -5.31M |
| EBITDA Margin % | -83.72% | -119.84% | -155.33% | -64.13% | -119.35% | -124.04% | -71.98% | -64.74% | -44.18% | -106.43% | -127.31% | -105.76% | -128.69% | -125.23% | -149.22% | -123.2% | -159.68% | -177.74% | -164.82% | -116.81% |
| EBITDA Growth % | 5.37% | -64.69% | -123.14% | -74.07% | -154.55% | -2.8% | 35.62% | 28.42% | 59.01% | 24.66% | 29.84% | 33.26% | 34.61% | 25.43% | 18.63% | 1.49% | -72.81% | -100.59% | -19.32% | -224.12% |
| D&A (Non-Cash Add-back) | 511K | 454K | 442K | 384K | 306K | 177K | 144K | 146K | 145K | 146K | 149K | 149K | 148K | 175K | 169K | 176K | 283K | 162K | 168.23K | 193K |
| EBIT | -4.42M | -7.75M | -6.95M | -5.4M | -5.01M | -3.86M | -2.83M | -2.62M | -1.93M | -3.76M | -4.28M | -3.64M | -4.52M | -5M | -4.88M | -5.41M | -6.96M | -6.64M | -7.39M | -5.5M |
| Net Interest Income | -1.1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.3M | 0 | 0 | 0 | -26K | -27K | -28K | 0 | 27.28K | 49.34K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.46K | 58.82K |
| Interest Expense | 1.1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.3M | 0 | 0 | 0 | 26K | 27K | 28K | 0 | 4.18K | 9.49K |
| Other Income/Expense | -698K | -1.14M | -572K | -666K | -148K | 54K | -21K | 29K | 6K | 22K | 25K | 1.55M | -1.01M | 3.3M | -26K | -27K | -28K | 1.31M | 18.28K | 50K |
| Pretax Income | -5.52M | -7.75M | -6.95M | -5.4M | -5.01M | -3.86M | -2.83M | -2.62M | -1.93M | -3.76M | -4.26M | -2.09M | -5.53M | -1.7M | -6.09M | -5.43M | -6.99M | -5.33M | -7.39M | -5.45M |
| Pretax Margin % | -107.18% | -150.77% | -181.85% | -79.61% | -131.23% | -128.12% | -76.45% | -67.77% | -47.61% | -110.06% | -131.13% | -63.41% | -162.83% | -44.15% | -154.15% | -127.98% | -167.11% | -146.3% | -168.24% | -119.95% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -5.48M | -7.75M | -6.95M | -5.4M | -5.01M | -3.86M | -2.83M | -2.62M | -1.93M | -3.76M | -4.26M | -2.09M | -5.53M | -1.7M | -6.09M | -5.43M | -6.99M | -5.33M | -7.39M | -5.45M |
| Net Margin % | -106.37% | -150.77% | -181.85% | -79.61% | -131.23% | -128.12% | -76.45% | -67.77% | -47.61% | -110.06% | -131.13% | -63.41% | -162.83% | -44.15% | -154.15% | -127.98% | -167.11% | -146.3% | -168.24% | -119.95% |
| Net Income Growth % | -9.34% | -100.6% | -145.99% | -106.42% | -159.74% | -2.68% | 33.62% | -24.99% | 65.09% | -120.96% | 30.05% | 61.48% | 20.94% | 68.05% | 17.64% | 0.35% | -72.94% | -56.84% | -18.3% | -200.74% |
| Net Income (Continuing) | -5.52M | -7.75M | -6.95M | -5.4M | -5.01M | -3.86M | -2.83M | -2.62M | -1.93M | -3.76M | -4.26M | -2.09M | -5.53M | -1.7M | -6.09M | -5.43M | -6.99M | -5.33M | -7.39M | -5.45M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -171K | -129K | -60K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.31 | -0.52 | -0.74 | -0.49 | -0.55 | -0.45 | -0.48 | -0.40 | -0.60 | -1.63 | -2.32 | -1.75 | -4.62 | 4.82 | -7.93 | -6.43 | -8.27 | -4.95 | -22.00 | -6.55 |
| EPS Growth % | 43.64% | -15.56% | -54.17% | -22.5% | 8.33% | 72.39% | 79.31% | 77.14% | 87.01% | -133.82% | 70.74% | 72.78% | 44.14% | 197.37% | 63.95% | 1.83% | -69.82% | -6% | -94.35% | -80.44% |
| EPS (Basic) | -0.31 | -0.52 | -0.74 | -0.49 | -0.55 | -0.45 | -0.48 | -0.40 | -0.60 | -1.63 | -2.32 | -1.75 | -4.62 | 4.82 | -7.93 | -6.43 | -8.27 | -4.95 | -22.02 | -6.55 |
| Diluted Shares Outstanding | 17.68M | 14.63M | 9.29M | 10.96M | 9.09M | 8.6M | 5.89M | 6.62M | 3.23M | 2.31M | 1.83M | 1.2M | 1.2M | 990.56K | 920.48K | 849.34K | 849.34K | 849.34K | 921.26K | 833.06K |
| Basic Shares Outstanding | 17.68M | 14.63M | 9.29M | 10.96M | 9.09M | 8.6M | 5.89M | 6.62M | 3.23M | 2.31M | 1.83M | 1.2M | 1.2M | 990.56K | 920.48K | 849.34K | 849.34K | 849.32K | 920.48K | 833.06K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |