Conformis (CFMS) Income Statement (2015 - 2023)
Income Statement report data from Sep 30, 2015 to Jun 30, 2023 for Conformis (CFMS).
Reported currency: USD
| Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||
Total Revenue | 13M (+1.40%) | 13M (-26.29%) | 17M (+26.42%) | 14M (-9.93%) | 15M (-1.61%) | 16M (+0.84%) | 15M (+8.21%) | 14M (-74.71%) | 56M (+307.15%) | 14M (-17.13%) | 17M (+3.60%) | 16M (-17.21%) | 19M (+18.14%) | 16M (-17.14%) | 20M (+14.97%) | 17M (-11.69%) | 20M (-5.09%) | 21M (-6.39%) | 22M (-23.91%) | 29M (+51.73%) | 19M (-2.85%) | 20M (-5.25%) | 21M (+12.59%) | 18M (-0.27%) | 18M (-9.63%) | 20M (-5.63%) | 22M (+16.26%) | 19M (-3.57%) | 19M (-4.54%) | 20M (+6.19%) | 19M (+37.29%) | 14M |
Cost Of Revenue | 11M (+44.76%) | 7.73M (-24.73%) | 10M (+15.01%) | 8.93M (-9.25%) | 9.84M (+0.31%) | 9.81M (+3.48%) | 9.48M (+15.19%) | 8.23M (-6.58%) | 8.81M (+15.01%) | 7.66M (-13.93%) | 8.90M (+5.45%) | 8.44M (-0.12%) | 8.45M (-8.75%) | 9.26M (-9.48%) | 10M (+5.68%) | 9.68M (-2.91%) | 9.97M (-7.77%) | 11M (-3.31%) | 11M (+20.60%) | 9.27M (-7.21%) | 9.99M (-8.10%) | 11M (-9.34%) | 12M (+7.92%) | 11M (-9.23%) | 12M (-12.32%) | 14M (+2.42%) | 14M (+7.75%) | 13M (-5.10%) | 13M (-1.91%) | 14M (+6.76%) | 13M (+14.38%) | 11M |
Costof Goods And Services Sold | 11M (+44.76%) | 7.73M (-24.73%) | 10M (+15.01%) | 8.93M (-9.25%) | 9.84M (+0.31%) | 9.81M (+3.48%) | 9.48M (+15.19%) | 8.23M (-6.58%) | 8.81M (+15.01%) | 7.66M (-13.93%) | 8.90M (+5.45%) | 8.44M (-0.12%) | 8.45M (-8.75%) | 9.26M (-9.48%) | 10M (+5.68%) | 9.68M (-2.91%) | 9.97M (-7.77%) | 11M (-3.31%) | 11M (+20.60%) | 9.27M (-7.21%) | 9.99M (-8.10%) | 11M (-9.34%) | 12M (+7.92%) | 11M (-9.23%) | 12M (-12.32%) | 14M (+2.42%) | 14M (+7.75%) | 13M (-5.10%) | 13M (-1.91%) | 14M (+6.76%) | 13M (+14.38%) | 11M |
Gross Profit | 1.83M (-64.12%) | 5.10M (-28.77%) | 7.16M (+47.33%) | 4.86M (-10.99%) | 5.46M (-4.88%) | 5.74M (-3.53%) | 5.95M (-1.16%) | 6.02M (-87.34%) | 48M (+670.50%) | 6.17M (-20.90%) | 7.80M (+1.56%) | 7.68M (-30.31%) | 11M (+52.84%) | 7.21M (-25.36%) | 9.66M (+26.61%) | 7.63M (-20.69%) | 9.62M (-2.14%) | 9.83M (-9.57%) | 11M (-44.88%) | 20M (+116.47%) | 9.11M (+3.64%) | 8.79M (+0.34%) | 8.76M (+19.84%) | 7.31M (+16.96%) | 6.25M (-3.85%) | 6.50M (-19.25%) | 8.05M (+34.17%) | 6.00M (0.00%) | 6.00M (-9.91%) | 6.66M (+5.05%) | 6.34M (+129.71%) | 2.76M |
Operating Expenses | ||||||||||||||||||||||||||||||||
Research And Development | 2.16M (-12.20%) | 2.46M (-23.84%) | 3.23M (-12.23%) | 3.68M (-7.07%) | 3.96M (-11.61%) | 4.48M (+10.62%) | 4.05M (+14.08%) | 3.55M (-2.74%) | 3.65M (+3.11%) | 3.54M (+5.67%) | 3.35M (+16.72%) | 2.87M (+4.74%) | 2.74M (-8.36%) | 2.99M (-2.29%) | 3.06M (-3.16%) | 3.16M (-5.11%) | 3.33M (+14.43%) | 2.91M (-15.90%) | 3.46M (-10.59%) | 3.87M (-20.21%) | 4.85M (+3.41%) | 4.69M (+12.74%) | 4.16M (+1.96%) | 4.08M (-5.99%) | 4.34M (-4.82%) | 4.56M (+10.41%) | 4.13M (+0.73%) | 4.10M (+3.02%) | 3.98M (-9.55%) | 4.40M (-7.95%) | 4.78M (+22.88%) | 3.89M |
Selling General And Administrative | 12M (-0.75%) | 12M (+12.49%) | 11M (-18.53%) | 13M (-7.64%) | 14M (-10.88%) | 16M (+4.64%) | 15M (+10.48%) | 14M (+6.54%) | 13M (+10.27%) | 12M (-2.89%) | 12M (+2.02%) | 12M (+12.38%) | 11M (-13.98%) | 12M (-0.81%) | 12M (+9.54%) | 11M (-7.14%) | 12M (-9.77%) | 14M (-14.39%) | 16M (+0.90%) | 16M (+0.19%) | 16M (-5.68%) | 17M (+1.60%) | 16M (+0.93%) | 16M (+2.02%) | 16M (-17.90%) | 19M (+7.65%) | 18M (+20.95%) | 15M (-8.30%) | 16M (-7.29%) | 17M (+6.29%) | 16M (+8.55%) | 15M |
Operating Expenses | 14M (-2.68%) | 15M (+4.08%) | 14M (-17.15%) | 17M (-7.47%) | 18M (-11.08%) | 20M (+5.89%) | 19M (+11.21%) | 17M (+4.51%) | 17M (+8.62%) | 15M (-0.97%) | 15M (+4.81%) | 15M (+10.89%) | 13M (-12.95%) | 15M (-1.04%) | 15M (+6.70%) | 14M (-6.64%) | 16M (-5.54%) | 16M (-14.66%) | 19M (-26.65%) | 26M (+28.20%) | 20M (-3.72%) | 21M (+3.91%) | 20M (+1.14%) | 20M (+0.35%) | 20M (-15.44%) | 24M (+8.17%) | 22M (+16.56%) | 19M (-6.02%) | 20M (-7.79%) | 22M (+3.12%) | 21M (+11.49%) | 19M |
Operating Income | ||||||||||||||||||||||||||||||||
Operating Income | -12.30M (+30.43%) | -9.43M (+38.68%) | -6.80M (-43.29%) | -11.99M (-5.96%) | -12.75M (-13.50%) | -14.74M (+10.08%) | -13.39M (+17.77%) | -11.37M | 31M | -9.15M (+19.30%) | -7.67M (+8.49%) | -7.07M (+207.39%) | -2.30M (-71.50%) | -8.07M (+39.38%) | -5.79M (-15.47%) | -6.85M (+16.30%) | -5.89M (-10.62%) | -6.59M (-21.27%) | -8.37M (+28.57%) | -6.51M (-42.64%) | -11.35M (-8.91%) | -12.46M (+6.59%) | -11.69M (-9.45%) | -12.91M (-7.19%) | -13.91M (-19.78%) | -17.34M (+24.03%) | -13.98M (+8.37%) | -12.90M (-8.58%) | -14.11M (-6.80%) | -15.14M (+2.23%) | -14.81M (-8.64%) | -16.21M |
EBITDA | -10.99M (+35.18%) | -8.13M (+48.63%) | -5.47M (-54.38%) | -11.99M (+5.73%) | -11.34M (-14.48%) | -13.26M (+11.43%) | -11.90M (+19.72%) | -9.94M | 32M | -7.75M (+17.42%) | -6.60M (+10.55%) | -5.97M (+405.93%) | -1.18M (-83.14%) | -7.00M (+47.37%) | -4.75M (-18.10%) | -5.80M (+20.33%) | -4.82M (-12.84%) | -5.53M (-23.83%) | -7.26M | 1.28M | -10.34M (-10.17%) | -11.51M (+7.37%) | -10.72M (-10.37%) | -11.96M (-8.00%) | -13.00M (-21.21%) | -16.50M (+25.38%) | -13.16M (+8.67%) | -12.11M (-8.95%) | -13.30M (-7.70%) | -14.41M (+2.27%) | -14.09M (-9.21%) | -15.52M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||
Interest Income | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-50.00%) | 40K (+100.00%) | 20K (+100.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (-50.00%) | 40K (-42.86%) | 70K (+16.67%) | 60K (-33.33%) | 90K (-18.18%) | 110K (-38.89%) | 180K (+12.50%) | 160K (-5.88%) | 170K (+21.43%) | 140K (+16.67%) | 120K (-14.29%) | 140K (+7.69%) | 130K (+30.00%) | 100K (+25.00%) | 80K (-38.46%) | 130K (-7.14%) | 140K (0.00%) | 140K (+180.00%) | 50K (+150.00%) | 20K |
Interest Expense | -670.00K (+4.69%) | -640.00K (+8.47%) | -590.00K (+11.32%) | -530.00K (+17.78%) | -450.00K (0.00%) | -450.00K (-73.37%) | -1.69M (+181.67%) | -600.00K (-1.64%) | -610.00K (+3.39%) | -590.00K (-1.67%) | -600.00K (-1.64%) | -610.00K (+5.17%) | -580.00K (+1.75%) | -570.00K (-1.72%) | -580.00K (+1.75%) | -570.00K (-57.46%) | -1.34M (+197.78%) | -450.00K (-57.94%) | -1.07M (+35.44%) | -790.00K (+2.60%) | -770.00K (+5.48%) | -730.00K (+1.39%) | -720.00K (0.00%) | -720.00K (+94.59%) | -370.00K (+19.35%) | -310.00K (+933.33%) | -30.00K | - | -70.00K (+250.00%) | -20.00K | - | -910.00K |
Net Interest Income | 670K (+3.08%) | 650K (+8.33%) | 600K (+11.11%) | 540K (+14.89%) | 470K (0.00%) | 470K (-72.51%) | 1.71M (+175.81%) | 620K (-4.62%) | 650K (+6.56%) | 610K (0.00%) | 610K (-1.61%) | 620K (+1.64%) | 610K (0.00%) | 610K (-6.15%) | 650K (+3.17%) | 630K (-55.94%) | 1.43M (+155.36%) | 560K (-55.20%) | 1.25M (+31.58%) | 950K (+1.06%) | 940K (+6.82%) | 880K (+3.53%) | 850K (-1.16%) | 860K (+72.00%) | 500K (+21.95%) | 410K (+272.73%) | 110K (-15.38%) | 130K (-40.91%) | 220K (+37.50%) | 160K (+220.00%) | 50K (-94.68%) | 940K |
Other Non Operating Income | -10.00K | 470K (-87.23%) | 3.68M | -2.67M (+9.88%) | -2.43M (+192.77%) | -830.00K (-3.49%) | -860.00K (-14.00%) | -1.00M | 7.71M | -1.76M | 1.67M (+10.60%) | 1.51M (+118.84%) | 690K | -710.00K | 880K | -1.31M | 400K | -650.00K (+3.17%) | -630.00K (+133.33%) | -270.00K (-87.14%) | -2.10M | 1.09M (+142.22%) | 450K (-59.09%) | 1.10M (-48.11%) | 2.12M (+443.59%) | 390K | -1.80M | 30K | - | - | - | - |
Net Income | ||||||||||||||||||||||||||||||||
Income Before Tax | -12.98M (+35.35%) | -9.59M (+159.19%) | -3.70M (-75.61%) | -15.17M (-2.88%) | -15.62M (-2.38%) | -16.00M (+0.44%) | -15.93M (+23.11%) | -12.94M | 38M | -11.48M (+73.94%) | -6.60M (+7.14%) | -6.16M (+185.19%) | -2.16M (-76.85%) | -9.33M (+72.14%) | -5.42M (-37.56%) | -8.68M (+28.78%) | -6.74M (-11.20%) | -7.59M (-23.18%) | -9.88M (+33.33%) | -7.41M (-47.22%) | -14.04M (+17.29%) | -11.97M (+1.10%) | -11.84M (-4.44%) | -12.39M (+2.99%) | -12.03M (-29.85%) | -17.15M (+9.24%) | -15.70M (+23.14%) | -12.75M (-9.19%) | -14.04M (-6.59%) | -15.03M (+0.33%) | -14.98M (-12.40%) | -17.10M |
Income Tax Expense | 30K | -20.00K | 20K (-33.33%) | 30K | -100.00K | 30K (-40.00%) | 50K (+66.67%) | 30K | -10.00K | 20K (-33.33%) | 30K (+50.00%) | 20K | -30.00K | 30K (+200.00%) | 10K (-50.00%) | 20K (0.00%) | 20K | -10.00K (0.00%) | -10.00K | 30K (+200.00%) | 10K (-66.67%) | 30K (+50.00%) | 20K (-75.00%) | 80K (+33.33%) | 60K (+500.00%) | 10K (-75.00%) | 40K (+300.00%) | 10K (0.00%) | 10K | - | 10K (0.00%) | 10K |
Net Income From Continuing Operations | -13.01M (+35.95%) | -9.57M (+157.26%) | -3.72M (-75.53%) | -15.20M (-2.06%) | -15.52M (-3.18%) | -16.03M (+0.31%) | -15.98M (+23.21%) | -12.97M | 38M | -11.51M (+73.87%) | -6.62M (+7.12%) | -6.18M (+190.14%) | -2.13M (-77.22%) | -9.35M (+72.19%) | -5.43M (-37.59%) | -8.70M (+28.70%) | -6.76M (-10.82%) | -7.58M (-23.20%) | -9.87M (+32.66%) | -7.44M (-47.08%) | -14.06M (+17.17%) | -12.00M (+1.18%) | -11.86M (-4.89%) | -12.47M (+3.14%) | -12.09M (-29.55%) | -17.16M (+9.02%) | -15.74M (+23.35%) | -12.76M (-9.18%) | -14.05M (-6.52%) | -15.03M (+0.27%) | -14.99M (-12.39%) | -17.11M |
Net Income | -13.01M (+35.95%) | -9.57M (+157.26%) | -3.72M (-75.53%) | -15.20M (-2.06%) | -15.52M (-3.18%) | -16.03M (+0.31%) | -15.98M (+23.21%) | -12.97M | 38M | -11.51M (+73.87%) | -6.62M (+7.12%) | -6.18M (+190.14%) | -2.13M (-77.22%) | -9.35M (+72.19%) | -5.43M (-37.59%) | -8.70M (+28.70%) | -6.76M (-10.82%) | -7.58M (-23.20%) | -9.87M (+32.66%) | -7.44M (-47.08%) | -14.06M (+17.17%) | -12.00M (+1.18%) | -11.86M (-4.89%) | -12.47M (+3.14%) | -12.09M (-29.55%) | -17.16M (+9.02%) | -15.74M (+23.35%) | -12.76M (-9.18%) | -14.05M (-6.52%) | -15.03M (+0.27%) | -14.99M (-12.39%) | -17.11M |