OptiNose (OPTN) Income Statement (2017 - 2025)
Income Statement report data from Dec 31, 2017 to Mar 31, 2025 for OptiNose (OPTN).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||
Total Revenue | 19M (-17.44%) | 22M (+9.69%) | 20M (-0.24%) | 20M (+37.70%) | 15M (-25.08%) | 20M (+0.20%) | 20M (+1.90%) | 19M (+64.14%) | 12M (-43.19%) | 21M (+3.88%) | 20M (-2.43%) | 21M (+39.43%) | 15M (-34.43%) | 23M (+3.11%) | 22M (+18.90%) | 18M (+53.51%) | 12M (-26.85%) | 16M (+5.89%) | 15M (+50.34%) | 10M (+45.47%) | 7.06M (-36.28%) | 11M (-10.65%) | 12M (+85.63%) | 6.68M (+49.11%) | 4.48M (+48.34%) | 3.02M (+58.95%) | 1.90M (+49.61%) | 1.27M (+45.98%) | 870K | - |
Cost Of Revenue | 1.75M (-10.26%) | 1.95M (-5.80%) | 2.07M (+4.55%) | 1.98M (+60.98%) | 1.23M (-42.25%) | 2.13M (-4.48%) | 2.23M (-13.23%) | 2.57M (+50.29%) | 1.71M (-42.62%) | 2.98M (+39.91%) | 2.13M (-0.47%) | 2.14M (+6.47%) | 2.01M (-22.09%) | 2.58M (+7.05%) | 2.41M (-0.41%) | 2.42M (+39.08%) | 1.74M | - | - | - | - | 2.08M | - | - | - | 720K (+125.00%) | 320K (-8.57%) | 350K (+75.00%) | 200K | - |
Costof Goods And Services Sold | 1.75M (-10.26%) | 1.95M (-5.80%) | 2.07M (+4.55%) | 1.98M (+60.98%) | 1.23M (-42.25%) | 2.13M (-4.48%) | 2.23M (-13.23%) | 2.57M (+50.29%) | 1.71M (-42.62%) | 2.98M (+39.91%) | 2.13M (-0.47%) | 2.14M (+6.47%) | 2.01M (-22.09%) | 2.58M (+7.05%) | 2.41M (-0.41%) | 2.42M (+39.08%) | 1.74M | - | - | - | - | 2.08M | - | - | - | 720K (+125.00%) | 320K (-8.57%) | 350K (+75.00%) | 200K | - |
Gross Profit | 17M (-18.12%) | 20M (+11.43%) | 18M (-0.76%) | 19M (+35.60%) | 14M (-23.01%) | 18M (+0.74%) | 18M (+4.27%) | 17M (+66.47%) | 10M (-43.29%) | 18M (-0.39%) | 18M (-2.66%) | 18M (+44.63%) | 13M (-36.03%) | 20M (+2.63%) | 19M (+21.91%) | 16M (+55.87%) | 10M (+15.74%) | 8.83M (-42.81%) | 15M (+50.34%) | 10M (+45.47%) | 7.06M (+21.93%) | 5.79M (-53.31%) | 12M (+85.63%) | 6.68M (+49.11%) | 4.48M (+93.94%) | 2.31M (+46.20%) | 1.58M (+71.74%) | 920K (+37.31%) | 670K | - |
Operating Expenses | ||||||||||||||||||||||||||||||
Research And Development | 760K (-1.30%) | 770K (-18.95%) | 950K (+2.15%) | 930K (-23.14%) | 1.21M (-6.20%) | 1.29M (+0.78%) | 1.28M (+34.74%) | 950K (-46.93%) | 1.79M (-38.70%) | 2.92M (-10.70%) | 3.27M (-23.42%) | 4.27M (-11.04%) | 4.80M (-8.75%) | 5.26M (-20.90%) | 6.65M (-18.70%) | 8.18M (+56.41%) | 5.23M (-18.91%) | 6.45M (-1.07%) | 6.52M (+19.20%) | 5.47M (+10.95%) | 4.93M (-8.36%) | 5.38M (-3.06%) | 5.55M (+4.72%) | 5.30M (+16.23%) | 4.56M (+35.71%) | 3.36M (+12.37%) | 2.99M (+45.85%) | 2.05M (+20.59%) | 1.70M (+40.50%) | 1.21M |
Selling General And Administrative | 24M (+21.98%) | 19M (-0.72%) | 19M (-19.27%) | 24M (+17.59%) | 21M (+8.23%) | 19M (+5.27%) | 18M (-10.40%) | 20M (-11.53%) | 23M (-2.53%) | 23M (-8.55%) | 25M (-13.62%) | 30M (+0.58%) | 29M (+11.39%) | 26M (+2.09%) | 26M (-5.53%) | 27M (+0.48%) | 27M (-3.31%) | 28M (+14.36%) | 25M (-4.36%) | 26M (-5.03%) | 27M (+1.92%) | 27M (+5.07%) | 25M (-2.81%) | 26M (-1.29%) | 26M (+11.33%) | 24M (+7.11%) | 22M (+1.05%) | 22M (-21.96%) | 28M (+51.57%) | 18M |
Operating Expenses | 24M (+21.08%) | 20M (-1.52%) | 20M (-18.52%) | 25M (+15.38%) | 22M (+7.26%) | 20M (+4.98%) | 19M (-8.40%) | 21M (-14.08%) | 25M (-6.56%) | 26M (-8.77%) | 29M (-14.89%) | 34M (-1.05%) | 34M (+8.04%) | 32M (-2.65%) | 32M (-8.54%) | 35M (+9.50%) | 32M (+10.69%) | 29M (-12.12%) | 33M (+1.37%) | 33M (-1.44%) | 33M (+16.16%) | 29M (-10.87%) | 32M (-0.53%) | 32M (+2.34%) | 32M (+17.10%) | 27M (+7.74%) | 25M (+4.89%) | 24M (-19.52%) | 30M (+50.81%) | 20M |
Operating Income | ||||||||||||||||||||||||||||||
Operating Income | -7.59M | 360K | -2.05M (-68.70%) | -6.55M (-18.84%) | -8.07M (+221.51%) | -2.51M (+48.52%) | -1.69M (-59.47%) | -4.17M (-70.98%) | -14.37M (+71.89%) | -8.36M (-22.59%) | -10.80M (-29.60%) | -15.34M (-28.28%) | -21.39M (+83.29%) | -11.67M (-10.51%) | -13.04M (-33.30%) | -19.55M (-11.90%) | -22.19M (+8.51%) | -20.45M (+14.37%) | -17.88M (-20.88%) | -22.60M (-14.04%) | -26.29M (+14.70%) | -22.92M (+15.70%) | -19.81M (-22.95%) | -25.71M (-5.34%) | -27.16M (+9.87%) | -24.72M (+5.24%) | -23.49M (+2.22%) | -22.98M (-20.90%) | -29.05M (+47.46%) | -19.70M |
EBITDA | -7.53M | 420K | -1.99M (-69.62%) | -6.55M (-18.02%) | -7.99M (+234.31%) | -2.39M (+50.31%) | -1.59M (-60.93%) | -4.07M (-71.54%) | -14.30M (+73.97%) | -8.22M (-22.89%) | -10.66M (-29.91%) | -15.21M (-28.52%) | -21.28M (+85.04%) | -11.50M (-10.78%) | -12.89M (-33.56%) | -19.40M (-11.90%) | -22.02M (+9.94%) | -20.03M (+15.05%) | -17.41M (-22.07%) | -22.34M (-14.01%) | -25.98M (+14.50%) | -22.69M (+16.24%) | -19.52M (-23.09%) | -25.38M (-5.62%) | -26.89M (+9.71%) | -24.51M (+5.01%) | -23.34M (+1.61%) | -22.97M (-20.49%) | -28.89M (+47.17%) | -19.63M |
Other Income / Expenses | ||||||||||||||||||||||||||||||
Interest Income | 620K (-15.07%) | 730K (-19.78%) | 910K (+12.35%) | 810K (+170.00%) | 300K (-45.45%) | 550K (0.00%) | 550K (-24.66%) | 730K (+2.82%) | 710K (+136.67%) | 300K (+500.00%) | 50K (+25.00%) | 40K (-69.23%) | 130K (+1200.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (-60.00%) | 50K (+66.67%) | 30K (0.00%) | 30K (-90.91%) | 330K (-17.50%) | 400K (-28.57%) | 560K (-22.22%) | 720K (+5.88%) | 680K (-5.56%) | 720K (+5.88%) | 680K (+17.24%) | 580K (+20.83%) | 480K (+220.00%) | 150K |
Interest Expense | -4.89M (+0.82%) | -4.85M (-8.32%) | -5.29M (+6.87%) | -4.95M (-0.40%) | -4.97M (-2.36%) | -5.09M (+3.04%) | -4.94M (+2.49%) | -4.82M (+3.21%) | -4.67M (+4.24%) | -4.48M (+6.41%) | -4.21M (+2.93%) | -4.09M (+0.49%) | -4.07M (+1.50%) | -4.01M (-1.47%) | -4.07M (+1.50%) | -4.01M (+3.35%) | -3.88M (+10.86%) | -3.50M (+4.48%) | -3.35M (+1.82%) | -3.29M (+15.03%) | -2.86M (+15.79%) | -2.47M (+4.22%) | -2.37M (-0.84%) | -2.39M (0.00%) | -2.39M (+0.84%) | -2.37M (+0.42%) | -2.36M (+2.61%) | -2.30M (+5.02%) | -2.19M (+4280.00%) | -50.00K |
Net Interest Income | 5.51M (-1.25%) | 5.58M (-10.14%) | 6.21M (+7.81%) | 5.76M (+9.30%) | 5.27M (-6.73%) | 5.65M (+2.91%) | 5.49M (-1.08%) | 5.55M (+3.16%) | 5.38M (+12.79%) | 4.77M (+11.97%) | 4.26M (+3.40%) | 4.12M (-2.14%) | 4.21M (+4.73%) | 4.02M (-1.47%) | 4.08M (+1.49%) | 4.02M (+3.08%) | 3.90M (+9.86%) | 3.55M (+5.03%) | 3.38M (+1.50%) | 3.33M (+4.06%) | 3.20M (+11.11%) | 2.88M (-1.71%) | 2.93M (-5.79%) | 3.11M (+1.30%) | 3.07M (-0.65%) | 3.09M (+1.64%) | 3.04M (+5.56%) | 2.88M (+7.87%) | 2.67M (+1235.00%) | 200K |
Other Non Operating Income | -10.56M | 3.39M (-50.87%) | 6.90M (+121.86%) | 3.11M | -1.32M (-54.79%) | -2.92M (-8.75%) | -3.20M | 11M | -510.00K (-80.46%) | -2.61M | 10K | - | - | - | -10.00K | 50K | -10.00K | - | -10.00K | 10K | -40.00K | - | -7.19M | - | -10.00K | - | 50K (-58.33%) | 120K (-36.84%) | 190K (+280.00%) | 50K |
Net Income | ||||||||||||||||||||||||||||||
Income Before Tax | -22.42M (+6127.78%) | -360.00K | 470K | -7.58M (-46.13%) | -14.07M (+41.12%) | -9.97M (+7.32%) | -9.29M | 2.63M | -18.85M (+24.42%) | -15.15M (+1.34%) | -14.95M (-22.94%) | -19.40M (-23.41%) | -25.33M (+62.16%) | -15.62M (-8.76%) | -17.12M (-27.15%) | -23.50M (-9.79%) | -26.05M (+9.18%) | -23.86M (+12.49%) | -21.21M (-17.95%) | -25.85M (-10.43%) | -28.86M (+15.49%) | -24.99M (-13.26%) | -28.81M (+5.22%) | -27.38M (-5.16%) | -28.87M (+9.44%) | -26.38M (+5.02%) | -25.12M (+2.20%) | -24.58M (-19.59%) | -30.57M (+56.37%) | -19.55M |
Net Income From Continuing Operations | -22.42M (+6127.78%) | -360.00K | 470K | -7.58M (-46.13%) | -14.07M (+41.12%) | -9.97M (+7.32%) | -9.29M | 2.63M | -18.85M (+24.42%) | -15.15M (+1.34%) | -14.95M (-22.94%) | -19.40M (-23.41%) | -25.33M (+62.16%) | -15.62M (-8.76%) | -17.12M (-27.15%) | -23.50M (-9.79%) | -26.05M (+9.18%) | -23.86M (+12.49%) | -21.21M (-17.95%) | -25.85M (-10.43%) | -28.86M (+15.49%) | -24.99M (-13.26%) | -28.81M (+5.22%) | -27.38M (-5.16%) | -28.87M (+9.44%) | -26.38M (+5.02%) | -25.12M (+2.20%) | -24.58M (-19.59%) | -30.57M (+56.37%) | -19.55M |
Net Income | -22.42M (+6127.78%) | -360.00K | 470K | -7.58M (-46.13%) | -14.07M (+41.12%) | -9.97M (+7.32%) | -9.29M | 2.63M | -18.85M (+24.42%) | -15.15M (+1.34%) | -14.95M (-22.94%) | -19.40M (-23.41%) | -25.33M (+62.16%) | -15.62M (-8.76%) | -17.12M (-27.15%) | -23.50M (-9.79%) | -26.05M (+9.18%) | -23.86M (+12.49%) | -21.21M (-17.95%) | -25.85M (-10.43%) | -28.86M (+15.49%) | -24.99M (-13.26%) | -28.81M (+5.22%) | -27.38M (-5.16%) | -28.87M (+9.44%) | -26.38M (+5.02%) | -25.12M (+2.20%) | -24.58M (-19.59%) | -30.57M (+56.37%) | -19.55M |