Allurion Technologies Income Statement (2022-2026) | ALUR

1Y3Y5Y7Y10YAll
Download Data
Income Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 16.25M16.06M19.18M14.07M12.96M18.20M8.23M9.39M11.77M5.37M5.59M5.58M3.38M2.66M3.61M2.95M
Cost of Revenue (Quarter) 3.50M3.47M3.94M2.94M2.99M4.23M1.80M2.52M2.77M2.26M3.06M1.42M0.88M1.35M2.00M1.72M
Gross Profit (Quarter) 12.76M12.59M15.24M11.13M9.97M13.97M6.43M6.87M8.99M3.11M2.53M4.16M2.50M1.30M1.61M1.23M
Operating items
Research & Development (Quarter) 10.90M15.69M39.17M11.86M6.58M7.19M6.07M6.14M6.72M3.21M7.87M3.62M2.41M2.02M1.13M1.30M
Selling, General & Administrative (Quarter) 3.05M3.82M4.72M5.31M6.41M18.94M15.37M6.39M7.31M7.04M7.65M5.20M5.24M5.79M5.13M2.74M
Other Operating Expenses (Quarter) 3.10M5.07M-18.50M7.85M-21.69M13.99M10.73M5.72M-13.01M5.20M-24.58M-3.04M-5.27M3.13M-36.69M-6.41M
Operating Expenses (Quarter) 17.05M24.57M25.39M25.02M-8.70M40.12M32.17M18.26M1.02M15.45M-9.05M5.78M2.38M10.93M-30.43M-2.36M
Operating Income (Quarter) -4.29M-11.98M-10.15M-13.90M-13.29M-26.15M-25.74M-11.39M-9.35M-12.34M-17.11M-7.28M-6.95M-9.63M-6.26M-3.73M
EBIT (Quarter) -4.29M-11.98M-10.15M-13.90M-13.29M-26.15M-25.74M-11.39M-9.35M-12.34M-17.11M-7.28M-6.95M-9.63M-6.26M-3.73M
Non-operating items
Other Non Operating Income (Quarter) -0.29M-0.42M0.53M-0.16M-0.09M-9.47M13.67M0.17M1.00M-10.64M-0.21M-0.66M0.11M0.05M
Non Operating Income (Quarter) -1.11M-1.49M-2.15M-3.88M-8.68M4.56M4.52M13.46M1.09M21.15M8.02M5.88M-2.34M-2.25M0.19M-2.34M
Net income details
EBT (Quarter) -5.41M-13.48M-12.97M-17.77M-21.97M-21.60M-21.22M2.07M-8.26M8.80M-9.10M-1.41M-9.29M-11.88M-6.55M-6.07M
Tax Provisions (Quarter) 0.10M0.05M0.03M0.02M0.03M0.17M0.10M0.10M0.10M0.70M0.10M0.04M0.01M-0.27M0.02M
Profit After Tax (Quarter) -5.41M-13.57M-12.35M-17.80M-22.00M-21.63M-21.39M2.00M-8.32M8.74M-9.61M-1.50M-9.34M-11.88M-6.04M-6.09M
Income from Continuing Operations (Quarter) -5.41M-13.57M-13.01M-17.80M-22.00M-21.63M-21.39M1.97M-8.36M8.71M-9.80M-1.50M-9.34M-11.88M-6.28M-6.09M
Consolidated Net Income (Quarter) -5.41M-13.57M-13.01M-17.80M-22.00M-21.63M-21.39M1.97M-8.36M8.71M-9.80M-1.50M-9.34M-11.88M-6.28M-6.09M
Income towards Parent Company (Quarter) -5.41M-13.57M-13.01M-17.80M-22.00M-21.63M-21.39M1.97M-8.36M8.71M-9.80M-1.50M-9.34M-11.88M-6.28M-6.09M
Preferred Dividend Payments (Quarter) 0.72M0.73M0.73M0.72M0.72M0.26M
Net Income towards Common Stockholders (Quarter) -6.13M-14.30M-13.08M-18.52M-22.72M-21.89M-21.39M2.00M-8.32M8.74M-9.61M7.38M-9.34M-11.88M-6.28M-6.09M
Additional items
EPS (Basic) (Quarter) -20.52-13.28-12.15-17.09-73.97-13.56-15.031.04-4.344.10-4.281.54-1.28-0.86-0.83-0.46
EPS (Diluted) (Quarter) -20.52-13.28-12.15-17.09-73.97-13.56-15.031.01-4.343.65-4.281.23-1.28-1.53-0.83-0.46
Shares Outstanding (Quarter) 0.30M1.08M1.08M1.08M0.31M1.61M1.42M1.91M1.92M2.13M2.25M4.78M7.30M13.77M7.54M13.35M
Shares Outstanding (Diluted) (Quarter) 0.30M1.08M1.08M1.08M0.31M1.61M1.42M1.97M1.92M2.39M2.25M6.02M7.30M7.76M7.54M13.35M
Shares Outstanding (Entity) (Quarter) 0.30M1.08M1.08M1.08M0.31M1.90M1.42M1.92M1.92M2.13M2.25M4.78M7.75M13.77M7.54M14.99M
EBITDA (Quarter) -4.29M-11.98M-10.15M-13.90M-13.29M-26.15M-25.74M-11.39M-9.35M-12.34M-17.11M-7.28M-6.95M-9.63M-6.26M-3.73M
Interest Expenses (Quarter) 0.82M1.14M1.40M2.24M28.25M7.96M4.10M-4.36M3.05M1.28M0.25M0.29M0.21M0.98M
Tax Rate (Quarter) -0.70%-0.37%-0.19%-0.10%-0.16%-0.82%4.83%-1.21%1.14%-7.74%-6.76%-0.46%-0.08%4.18%-0.36%