Allurion Technologies Income Statement (2022-2025) | ALUR

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Income Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 16.25M16.06M19.18M14.07M12.96M18.20M8.23M9.39M11.77M5.37M5.59M5.58M3.38M2.66M3.61M
Cost of Revenue (Quarter) 10.90M15.69M3.94M11.86M10.27M4.23M36.69M2.52M2.77M2.26M3.06M3.62M0.88M3.13M7.15M
Gross Profit (Quarter) 12.76M12.59M15.24M11.13M9.97M13.97M6.43M6.87M8.99M3.11M2.53M4.16M2.50M1.30M1.61M
Operating items
Research & Development (Quarter) 3.10M5.07M5.73M7.85M6.58M7.19M6.07M5.72M4.31M3.21M4.12M2.62M1.80M2.02M1.13M
Selling, General & Administrative (Quarter) 3.05M3.82M4.72M5.31M6.41M18.94M15.37M6.39M7.31M7.04M7.65M5.20M5.24M5.79M5.13M
Other Operating Expenses (Quarter) 10.90M15.69M14.94M11.86M-21.69M13.99M10.73M6.14M6.72M5.20M-20.83M3.62M2.41M3.13M-36.69M
Operating Expenses (Quarter) 17.05M24.57M25.39M25.02M-8.70M40.12M32.17M18.26M18.34M15.45M-9.05M11.44M9.45M10.93M-30.43M
Operating Income (Quarter) -4.29M-11.98M-10.15M-13.89M-13.29M-26.15M-25.74M-11.40M-9.35M-12.34M-17.11M-7.28M-6.95M-9.63M17.88M
EBIT (Quarter) -4.29M-11.98M-10.15M-13.89M-13.29M-26.15M-25.74M-11.40M-9.35M-12.34M-17.11M-7.28M-6.95M-9.63M17.88M
Non-operating items
Non Operating Investment Income (Quarter) -0.01M
Other Non Operating Income (Quarter) -0.29M-0.42M0.53M-0.16M-0.09M-9.47M-13.67M0.17M1.00M-0.21M-0.66M1.64M
Non Operating Income (Quarter) -1.11M-0.42M-4.72M-3.88M-8.68M4.56M7.35M0.17M1.09M21.15M8.02M-0.21M-2.34M-2.25M0.96M
Net income details
EBT (Quarter) -5.41M-13.48M25.97M-17.77M-21.97M-21.60M-22.13M2.07M-8.26M8.80M-9.10M-1.41M-9.29M-11.88M23.02M
Tax Provisions (Quarter) 0.10M0.04M0.03M0.02M0.03M0.21M0.08M0.02M0.07M0.70M0.10M0.04M0.01M-0.27M
Profit After Tax (Quarter) -5.41M-13.57M-12.34M-17.80M-22.00M-21.63M-21.37M2.00M-8.32M8.74M-9.61M-1.50M-9.34M-11.88M-6.04M
Income from Continuing Operations (Quarter) -5.41M-13.58M25.92M-17.80M-22.00M-21.63M-22.34M2.00M-8.28M8.74M-9.80M-1.50M-9.34M-11.88M23.29M
Consolidated Net Income (Quarter) -5.41M-13.58M25.92M-17.80M-22.00M-21.63M-22.34M2.00M-8.28M8.74M-9.80M-1.50M-9.34M-11.88M23.29M
Income towards Parent Company (Quarter) -5.41M-13.58M25.92M-17.80M-22.00M-21.63M-22.34M2.00M-8.28M8.74M-9.80M-1.50M-9.34M-11.88M23.29M
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-11.88M23.29M
Additional items
EPS (Basic) (Quarter) -0.82-0.53-36.72-17.09-20.95-13.56-9.371.04-4.343.41-4.33-0.31-1.28-1.53-0.38
EPS (Weighted Average and Diluted) (Quarter) -0.82-0.53-36.72-17.09-20.95-13.56-9.370.96-4.343.40-0.78-0.31-1.28-1.53-0.38
Shares Outstanding (Weighted Average) (Quarter) 7.47M26.89M1.08M1.08M1.08M31.56M1.42M1.91M1.92M2.13M2.25M4.78M7.30M7.76M7.54M
Shares Outstanding (Diluted Average) (Quarter) 7.47M26.93M1.08M1.08M1.08M40.34M1.42M1.97M1.92M2.57M2.25M4.78M7.30M7.54M
EBITDA (Quarter) -4.29M-11.98M-10.15M-13.89M-13.29M-26.15M-25.74M-11.40M-9.35M-12.34M-17.11M-7.28M-6.95M-9.63M17.88M
Interest Expenses (Quarter) 0.82M1.14M1.76M2.24M2.51M2.59M4.10M1.93M0.34M
Tax Rate (Quarter) -0.74%0.17%-0.19%-0.10%-0.16%-0.95%3.67%-0.29%0.78%-7.74%-6.76%-0.46%-0.08%-1.19%