Ekso Bionics Holdings, Inc. (EKSO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | 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 |
|---|
| Sales/Revenue | 2.14M | 3.14M | 4.23M | 2.06M | 3.38M | 5.09M | 4.13M | 4.95M | 3.76M | 4.85M | 4.61M | 4.7M | 4.12M | 3.55M | 3.33M | 3.46M | 2.57M | 4.08M | 3.05M | 2.21M |
| Revenue Growth % | -36.56% | -38.31% | 2.37% | -58.44% | -10.14% | 5.01% | -10.38% | 5.25% | -8.88% | 36.5% | 38.39% | 35.73% | 60.58% | -12.88% | 9.18% | 56.72% | 34.4% | 80.83% | 5.25% | -2.34% |
| Cost of Goods Sold | 1.07M | 1.47M | 1.68M | 1.24M | 1.57M | 2.38M | 1.92M | 2.31M | 1.8M | 2.48M | 2.15M | 2.45M | 2.12M | 1.87M | 1.64M | 1.82M | 1.36M | 1.66M | 1.24M | 919K |
| COGS % of Revenue | 49.84% | 46.78% | 39.7% | 60.18% | 46.49% | 46.68% | 46.5% | 46.73% | 48.06% | 51.12% | 46.69% | 52.07% | 51.48% | 52.75% | 49.35% | 52.64% | 52.9% | 40.75% | 40.73% | 41.56% |
| Gross Profit | 1.07M | 1.67M | 2.55M | 819K | 1.81M | 2.71M | 2.21M | 2.64M | 1.95M | 2.37M | 2.46M | 2.25M | 2M | 1.68M | 1.69M | 1.64M | 1.21M | 2.42M | 1.81M | 1.29M |
| Gross Margin % | 50.16% | 53.22% | 60.3% | 39.82% | 53.51% | 53.32% | 53.5% | 53.27% | 51.94% | 48.88% | 53.31% | 47.93% | 48.52% | 47.25% | 50.65% | 47.36% | 47.1% | 59.25% | 59.27% | 58.44% |
| Gross Profit Growth % | -40.53% | -38.43% | 15.39% | -68.94% | -7.43% | 14.56% | -10.06% | 16.99% | -2.45% | 41.18% | 45.67% | 37.36% | 65.43% | -30.52% | -6.7% | 27.01% | -2.11% | 77.44% | -0.33% | 2.62% |
| Operating Expenses | 6.69M | 6.18M | 3.95M | 4.79M | 5.25M | 4.94M | 4.85M | 4.97M | 5.21M | 5.82M | 5.39M | 6.54M | 6.45M | 6.11M | 5.34M | 4.87M | 5.45M | 6.97M | 4.6M | 4.64M |
| OpEx % of Revenue | 312.56% | 196.82% | 93.47% | 233.06% | 155.44% | 97.13% | 117.41% | 100.44% | 138.63% | 120.03% | 116.93% | 139.02% | 156.43% | 172.18% | 160.41% | 140.55% | 212.15% | 170.93% | 150.74% | 209.86% |
| Selling, General & Admin | 6.11M | 5.54M | 3.4M | 3.94M | 4.26M | 4.1M | 4.07M | 3.86M | 4.07M | 4.5M | 4.23M | 5.14M | 5.29M | 5.34M | 4.45M | 4M | 4.53M | 6.15M | 3.98M | 3.93M |
| SG&A % of Revenue | 285.33% | 176.4% | 80.46% | 191.64% | 126.16% | 80.53% | 98.6% | 77.9% | 108.39% | 92.94% | 91.77% | 109.29% | 128.43% | 150.46% | 133.76% | 115.35% | 176.28% | 150.86% | 130.47% | 177.79% |
| Research & Development | 583K | 641K | 550K | 852K | 988K | 845K | 777K | 1.12M | 1.14M | 1.31M | 1.16M | 1.4M | 1.15M | 771K | 887K | 873K | 921K | 818K | 618K | 709K |
| R&D % of Revenue | 27.23% | 20.41% | 13.01% | 41.42% | 29.27% | 16.6% | 18.82% | 22.55% | 30.24% | 27.09% | 25.16% | 29.73% | 28% | 21.71% | 26.64% | 25.19% | 35.88% | 20.07% | 20.27% | 32.07% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -5.62M | -4.51M | -1.4M | -3.98M | -3.44M | -2.23M | -2.64M | -2.33M | -3.26M | -3.45M | -2.93M | -4.28M | -4.45M | -4.44M | -3.65M | -3.23M | -4.24M | -4.55M | -2.79M | -3.35M |
| Operating Margin % | -262.4% | -143.6% | -33.17% | -193.24% | -101.93% | -43.81% | -63.91% | -47.17% | -86.69% | -71.16% | -63.62% | -91.09% | -107.91% | -124.92% | -109.76% | -93.19% | -165.06% | -111.68% | -91.47% | -151.42% |
| Operating Income Growth % | -63.31% | -102.2% | 46.87% | -70.24% | -5.65% | 35.34% | 9.96% | 45.49% | 26.8% | 22.25% | 19.79% | -32.67% | -4.98% | 2.55% | -31.01% | 3.55% | -34.98% | -51.89% | -15.2% | -8.28% |
| EBITDA | -5.62M | -4.06M | -1.03M | -3.6M | -3.92M | -1.83M | -2.23M | -1.94M | -2.85M | -2.77M | -2.59M | -4.02M | -4.03M | -4.18M | -3.49M | -3M | -4.01M | -4.42M | -2.63M | -3.2M |
| EBITDA Margin % | -262.4% | -129.24% | -24.49% | -174.91% | -116.06% | -35.99% | -54.06% | -39.15% | -75.88% | -57.23% | -56.2% | -85.41% | -97.87% | -117.74% | -104.75% | -86.52% | -156.06% | -108.49% | -86.29% | -144.78% |
| EBITDA Growth % | -43.43% | -121.51% | 53.63% | -85.66% | -37.44% | 33.96% | 13.79% | 51.75% | 29.35% | 33.65% | 25.75% | -33.99% | -0.7% | 5.45% | -32.54% | 6.34% | -32.96% | -55.59% | -15.6% | -9.03% |
| D&A (Non-Cash Add-back) | 0 | 451K | 367K | 377K | -477K | 398K | 407K | 397K | 406K | 675K | 342K | 267K | 414K | 255K | 167K | 231K | 231K | 130K | 158K | 147K |
| EBIT | 0 | -4.21M | -1.4M | -2.64M | -2.96M | -3.35M | -1.99M | -2.34M | -3.37M | -3.15M | -3.3M | -4.17M | -4.28M | -3.11M | -4.27M | -2.95M | -4.59M | -2.83M | -1.93M | -1.25M |
| Net Interest Income | 0 | -464K | -18K | -65K | -72K | -59K | -79K | -74K | -57K | -66K | -64K | -61K | -112K | -66K | -34K | -29K | -27K | -36K | -24K | -27K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -143K | 464K | 18K | 65K | 72K | 59K | 79K | 74K | 57K | 66K | 64K | 61K | 112K | 66K | 34K | 29K | 27K | 36K | 24K | 27K |
| Other Income/Expense | -1.27M | -165K | -19K | 1.27M | 549K | -1.18M | 567K | -81K | -173K | 235K | -434K | 54K | 59K | 1.26M | -650K | 251K | -383K | 1.69M | 831K | 2.08M |
| Pretax Income | -6.88M | -4.67M | -1.42M | -2.71M | -2.89M | -3.41M | -2.07M | -2.42M | -3.43M | -3.21M | -3.37M | -4.23M | -4.39M | -3.18M | -4.3M | -2.98M | -4.62M | -2.86M | -1.96M | -1.27M |
| Pretax Margin % | -321.58% | -148.85% | -33.62% | -131.7% | -85.66% | -67.05% | -50.18% | -48.81% | -91.29% | -66.31% | -73.04% | -89.94% | -106.48% | -89.5% | -129.29% | -85.95% | -179.98% | -70.24% | -64.22% | -57.58% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -6.88M | -4.67M | -1.42M | -2.71M | -2.89M | -3.41M | -2.07M | -2.42M | -3.43M | -3.21M | -3.37M | -4.23M | -4.39M | -3.18M | -4.3M | -2.98M | -4.62M | -2.86M | -1.96M | -1.27M |
| Net Margin % | -321.58% | -148.85% | -33.62% | -131.7% | -85.66% | -67.05% | -50.18% | -48.81% | -91.29% | -66.31% | -73.04% | -89.94% | -106.48% | -89.5% | -129.29% | -85.95% | -179.98% | -70.24% | -64.22% | -57.58% |
| Net Income Growth % | -138.15% | -36.95% | 31.42% | -12.13% | 15.69% | -6.19% | 38.42% | 42.88% | 21.87% | -1.13% | 21.82% | -42.04% | 5% | -11% | -119.82% | -133.94% | -25.89% | 27.99% | -179.85% | 89.18% |
| Net Income (Continuing) | -6.88M | -4.67M | -1.42M | -2.71M | -2.89M | -3.41M | -2.07M | -2.42M | -3.43M | -3.21M | -3.37M | -4.23M | -4.39M | -3.18M | -4.3M | -2.98M | -4.62M | -2.86M | -1.96M | -1.27M |
| 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) | -2.04 | -1.57 | -0.54 | -1.24 | -0.11 | -0.14 | -0.10 | -0.13 | -0.20 | -0.22 | -0.24 | -0.31 | -0.32 | -0.16 | -0.38 | -0.21 | -0.39 | -0.23 | -0.15 | -0.10 |
| EPS Growth % | -1754.55% | -1021.43% | -440% | -853.85% | 45% | 36.36% | 58.33% | 58.06% | 37.5% | -37.5% | 36.84% | -47.62% | 17.95% | 30.43% | -153.33% | -110.21% | -14.71% | 58.18% | -1400% | 94.69% |
| EPS (Basic) | -2.04 | -1.57 | -0.54 | -1.24 | -0.11 | -0.14 | -0.10 | -0.13 | -0.20 | -0.22 | -0.24 | -0.31 | -0.32 | -0.16 | -0.38 | -0.21 | -0.39 | -0.23 | -0.15 | -0.10 |
| Diluted Shares Outstanding | 3.56M | 2.43M | 2.62M | 2.18M | 25.39M | 24.64M | 20.31M | 18.22M | 17.42M | 14.45M | 14.07M | 13.64M | 13.3M | 13.16M | 13.07M | 12.88M | 12.73M | 12.68M | 12.71M | 12.74M |
| Basic Shares Outstanding | 3.56M | 2.43M | 2.62M | 2.18M | 25.39M | 24.64M | 20.31M | 18.22M | 17.42M | 14.45M | 14.07M | 13.64M | 13.3M | 13.16M | 13.07M | 12.88M | 12.73M | 12.68M | 12.66M | 12.65M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |