Clearside Biomedical, Inc. (CLSD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 |
|---|
| Sales/Revenue | 201K | 492K | 2.33M | 306K | 1.04M | 90K | 230K | 6.34M | 859K | 1.02M | 4K | 330K | 266K | 384K | 347K | 25.69M | 3.07M | 780K | 34K | 11K |
| Revenue Growth % | -80.64% | 446.67% | 913.04% | -95.18% | 20.84% | -91.16% | 5650% | 1822.73% | 222.93% | 165.1% | -98.85% | -98.72% | -91.35% | -50.77% | 920.59% | 233418.18% | -10.43% | 120.34% | -99.17% | -99.43% |
| Cost of Goods Sold | 0 | 84K | 248K | 149K | 0 | 0 | 28K | 20K | 142K | 213K | 0 | 226K | 0 | 38K | 0 | 45K | 0 | 0 | 0 | 0 |
| COGS % of Revenue | - | 17.07% | 10.64% | 48.69% | - | - | 12.17% | 0.32% | 16.53% | 20.92% | - | 68.48% | - | 9.9% | - | 0.18% | - | - | - | - |
| Gross Profit | 201K | 408K | 2.08M | 157K | 1.04M | 90K | 202K | 6.33M | 717K | 805K | 4K | 104K | 266K | 346K | 347K | 25.64M | 3.07M | 780K | 34K | 11K |
| Gross Margin % | 100% | 82.93% | 89.36% | 51.31% | 100% | 100% | 87.83% | 99.68% | 83.47% | 79.08% | 100% | 31.52% | 100% | 90.1% | 100% | 99.82% | 100% | 100% | 100% | 100% |
| Gross Profit Growth % | -80.64% | 353.33% | 930.69% | -97.52% | 44.77% | -88.82% | 4950% | 5981.73% | 169.55% | 132.66% | -98.85% | -99.59% | -91.35% | -55.64% | 920.59% | 233009.09% | -10.43% | 120.34% | -99.17% | -99.43% |
| Operating Expenses | 7.24M | 3.98M | 7.29M | 7.31M | 6.97M | 7.68M | 8.41M | 9.24M | 7.77M | 8.07M | 7.61M | 8.17M | 6.99M | 8.18M | 7.99M | 6.93M | 7.96M | 6.88M | 8.38M | 7.12M |
| OpEx % of Revenue | 3602.49% | 808.13% | 312.75% | 2387.58% | 671.68% | 8533.33% | 3656.96% | 145.63% | 904.66% | 793.22% | 190225% | 2476.97% | 2627.82% | 2130.99% | 2303.46% | 27% | 259.04% | 881.54% | 24655.88% | 64736.36% |
| Selling, General & Admin | 4.31M | 2.48M | 2.82M | 3.06M | 2.84M | 3.08M | 2.82M | 2.95M | 2.64M | 3.13M | 3.16M | 3.17M | 2.35M | 2.79M | 3.46M | 3.14M | 2.82M | 2.82M | 2.89M | 2.65M |
| SG&A % of Revenue | 2143.28% | 503.25% | 121.2% | 1000.65% | 273.99% | 3418.89% | 1227.83% | 46.45% | 306.98% | 307.17% | 78950% | 960.3% | 884.59% | 726.82% | 996.25% | 12.22% | 91.61% | 361.03% | 8508.82% | 24081.82% |
| Research & Development | 2.93M | 1.58M | 4.46M | 4.24M | 4.13M | 4.6M | 5.59M | 6.29M | 5.13M | 4.95M | 4.45M | 5M | 4.64M | 5.39M | 4.54M | 3.79M | 5.15M | 4.06M | 5.49M | 4.47M |
| R&D % of Revenue | 1459.2% | 321.95% | 191.55% | 1386.93% | 397.69% | 5114.44% | 2429.13% | 99.18% | 597.67% | 486.05% | 111275% | 1516.67% | 1743.23% | 1404.17% | 1307.2% | 14.77% | 167.44% | 520.51% | 16147.06% | 40654.55% |
| Other Operating Expenses | 0 | -84K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2K | 0 | 2K | 1K | 0 | -2K |
| Operating Income | -7.04M | -3.57M | -5.21M | -7.15M | -5.93M | -7.59M | -8.21M | -2.92M | -7.05M | -7.27M | -7.61M | -8.07M | -6.72M | -7.84M | -7.65M | 18.71M | -4.89M | -6.1M | -8.35M | -7.11M |
| Operating Margin % | -3502.49% | -725.2% | -223.39% | -2336.27% | -571.68% | -8433.33% | -3569.13% | -45.94% | -821.19% | -714.15% | -190125% | -2445.45% | -2527.82% | -2040.89% | -2203.46% | 72.83% | -159.04% | -781.54% | -24555.88% | -64636.36% |
| Operating Income Growth % | -18.64% | 52.99% | 36.59% | -145.25% | 15.88% | -4.4% | -7.94% | 63.88% | -4.91% | 7.23% | 0.54% | -143.14% | -37.53% | -28.56% | 8.42% | 363.11% | -101.03% | -9.7% | -194.39% | -135.98% |
| EBITDA | -6.96M | -3.48M | -5.12M | -7.07M | -5.86M | -7.55M | -8.18M | -2.9M | -7.04M | -7.25M | -7.59M | -8.05M | -6.68M | -7.8M | -7.6M | 18.75M | -4.84M | -6.05M | -8.3M | -7.07M |
| EBITDA Margin % | -3460.7% | -708.13% | -219.74% | -2310.46% | -564.45% | -8384.44% | -3556.96% | -45.63% | -819.32% | -712.57% | -189750% | -2438.79% | -2513.16% | -2030.99% | -2190.2% | 73% | -157.61% | -775.9% | -24423.53% | -64236.36% |
| EBITDA Growth % | -18.72% | 53.83% | 37.42% | -144.21% | 16.75% | -4.03% | -7.79% | 64.03% | -5.28% | 6.99% | 0.13% | -142.92% | -37.98% | -28.87% | 8.48% | 365.38% | -103.06% | -9.8% | -197.53% | -138.56% |
| D&A (Non-Cash Add-back) | 84K | 84K | 85K | 79K | 75K | 44K | 28K | 20K | 16K | 16K | 15K | 22K | 39K | 38K | 46K | 45K | 44K | 44K | 45K | 44K |
| EBIT | -3.4M | -1.73M | -4.83M | -4.73M | -5.23M | -5.25M | -9.36M | -2.56M | -6.64M | -6.81M | -7.11M | -7.62M | -6.53M | -7.81M | -7.64M | 18.71M | -4.89M | -6.1M | -8.35M | -7.11M |
| Net Interest Income | -2.5M | -2.65M | -2.51M | -2.22M | -2.12M | -1.92M | -2.06M | -2.28M | -2.21M | -1.84M | -1.68M | -2.04M | -1.3M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 65K | 115K | 163K | 358K | 338K | 419K | 348K | 0 | 409K | 458K | 492K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.57M | 2.76M | 2.67M | 2.58M | 2.46M | 2.34M | 2.4M | 2.28M | 2.62M | 2.29M | 2.17M | 2.04M | 1.3M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 1.07M | -927K | -2.3M | -157K | -1.75M | -4K | -3.55M | -1.92M | -2.21M | -1.84M | -1.68M | -1.59M | -1.1M | 24K | 2K | 2K | 2K | 1K | 998K | -2K |
| Pretax Income | -5.97M | -4.5M | -7.51M | -7.31M | -7.69M | -7.59M | -11.76M | -4.83M | -9.27M | -9.11M | -9.28M | -9.66M | -7.83M | -7.81M | -7.64M | 18.71M | -4.89M | -6.09M | -7.35M | -7.11M |
| Pretax Margin % | -2971.14% | -913.62% | -322.23% | -2387.58% | -740.66% | -8437.78% | -5114.35% | -76.15% | -1078.81% | -894.5% | -232000% | -2928.18% | -2942.48% | -2034.64% | -2202.88% | 72.83% | -158.98% | -781.41% | -21620.59% | -64654.55% |
| Income Tax | 0 | 0 | 715K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | -9.52% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -5.97M | -4.5M | -8.22M | -7.31M | -7.69M | -7.59M | -11.76M | -4.83M | -9.27M | -9.11M | -9.28M | -9.66M | -7.83M | -7.81M | -7.64M | 18.71M | -4.89M | -6.09M | -7.35M | -7.11M |
| Net Margin % | -2971.14% | -913.62% | -352.92% | -2387.58% | -740.66% | -8437.78% | -5114.35% | -76.15% | -1078.81% | -894.5% | -232000% | -2928.18% | -2942.48% | -2034.64% | -2202.31% | 72.83% | -158.98% | -781.41% | -21620.59% | -64654.55% |
| Net Income Growth % | 22.32% | 40.81% | 30.09% | -51.2% | 17.04% | 16.6% | -26.76% | 49.99% | -18.4% | -16.55% | -21.43% | -151.65% | -60.16% | -28.19% | -3.96% | 363.06% | -100.86% | -5.93% | -152.52% | -129.72% |
| Net Income (Continuing) | -5.97M | -4.5M | -8.22M | -7.31M | -7.69M | -7.59M | -11.76M | -4.83M | -9.27M | -9.11M | -9.28M | -9.66M | -7.83M | -7.81M | -7.64M | 18.71M | -4.89M | -6.09M | -7.35M | -7.11M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.14 | -0.87 | -1.65 | -1.44 | -1.50 | -1.50 | -2.55 | -1.16 | -2.25 | -2.25 | -2.25 | -2.10 | -1.95 | -1.95 | -1.95 | 4.65 | -1.23 | -1.65 | -1.95 | -2.10 |
| EPS Growth % | 24% | 42% | 35.29% | -24.42% | 33.33% | 33.33% | -13.33% | 44.71% | -15.38% | -15.38% | -15.38% | -145.16% | -58.15% | -18.18% | 0% | 321.43% | -58.69% | 15.38% | -100% | -91.78% |
| EPS (Basic) | -1.14 | -0.87 | -1.65 | -1.44 | -1.50 | -1.50 | -2.55 | -1.16 | -2.25 | -2.25 | -2.25 | -2.10 | -1.95 | -1.95 | -1.95 | 4.65 | -1.23 | -1.65 | -1.95 | -2.10 |
| Diluted Shares Outstanding | 5.23M | 5.19M | 5.13M | 5.06M | 4.98M | 4.98M | 4.66M | 4.16M | 4.13M | 4.11M | 4.08M | 4.03M | 4.01M | 4.01M | 4M | 4.08M | 3.96M | 3.85M | 3.8M | 3.27M |
| Basic Shares Outstanding | 5.23M | 5.19M | 5.13M | 5.06M | 4.98M | 4.98M | 4.66M | 4.16M | 4.13M | 4.11M | 4.08M | 4.03M | 4.01M | 4.01M | 4M | 3.98M | 3.96M | 3.85M | 3.8M | 3.27M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |