Optinose Inc (OPTN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2025 | 12-2024 | 09-2024 | 06-2024 | 03-2024 | |
| Sales | 18,510 | 22,419 | 20,437 | 20,490 | 14,880 |
| Cost of Goods | 1,750 | 1,954 | 2,065 | 1,981 | 1,231 |
| Gross Profit | 16,760 | 20,465 | 18,372 | 18,509 | 13,649 |
| Operating Expenses | 25,100 | 21,063 | 20,489 | 26,038 | 21,955 |
| Operating Income | -7,590 | 356 | -2,052 | -6,548 | -8,075 |
| Interest Expense | 4,887 | 4,849 | 5,294 | 4,947 | 4,970 |
| Other Income | -9,939 | 4,133 | 7,813 | 3,914 | -1,022 |
| Pre-tax Income | -22,416 | -360 | 467 | -7,581 | -14,067 |
| Net Income Continuous | -22,416 | -360 | 467 | -7,581 | -14,067 |
| Net Income | $-22,416 | $-360 | $467 | $-7,581 | $-14,067 |
| EPS Basic Total Ops | -1.92 | 0.50 | 0.00 | -0.75 | -1.87 |
| EPS Basic Continuous Ops | -1.92 | 0.48 | 0.04 | -0.77 | -1.87 |
| EPS Diluted Total Ops | -1.92 | 0.80 | 0.00 | -1.05 | -1.87 |
| EPS Diluted Continuous Ops | -1.92 | 0.46 | 0.04 | -0.75 | -1.87 |
| EPS Diluted Before Non-Recurring Items | -1.01 | -0.45 | 0.00 | -15.66 | -26.85 |
| EBITDA(a) | $-6,803 | $917 | $-1,288 | $-6,065 | $-7,573 |