InMode Ltd. (INMD) 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 | 82.02M | 103.85M | 93.17M | 95.6M | 77.87M | 97.85M | 130.23M | 86.45M | 80.28M | 126.78M | 123.11M | 136.08M | 106.07M | 133.57M | 121.23M | 113.55M | 85.92M | 110.54M | 94.18M | 87.33M |
| Revenue Growth % | 5.32% | 6.13% | -28.46% | 10.59% | -3% | -22.82% | 5.78% | -36.47% | -24.31% | -5.08% | 1.55% | 19.85% | 23.46% | 20.84% | 28.73% | 30.03% | 31.13% | 47.02% | 57.71% | 183.85% |
| Cost of Goods Sold | 20.46M | 22.55M | 20.86M | 19.15M | 16.96M | 20.22M | 24.05M | 17.12M | 16.36M | 20.26M | 20.14M | 22.05M | 18.25M | 21M | 18.77M | 18.95M | 14.77M | 16.85M | 13.94M | 12.72M |
| COGS % of Revenue | 24.95% | 21.72% | 22.39% | 20.03% | 21.78% | 20.66% | 18.47% | 19.8% | 20.38% | 15.98% | 16.36% | 16.21% | 17.21% | 15.72% | 15.48% | 16.69% | 17.19% | 15.24% | 14.81% | 14.57% |
| Gross Profit | 61.55M | 81.3M | 72.31M | 76.45M | 60.91M | 77.64M | 106.18M | 69.33M | 63.92M | 106.52M | 102.98M | 114.03M | 87.82M | 112.57M | 102.47M | 94.6M | 71.15M | 93.69M | 80.23M | 74.6M |
| Gross Margin % | 75.05% | 78.28% | 77.61% | 79.97% | 78.22% | 79.34% | 81.53% | 80.2% | 79.62% | 84.02% | 83.64% | 83.79% | 82.79% | 84.28% | 84.52% | 83.31% | 82.81% | 84.76% | 85.19% | 85.43% |
| Gross Profit Growth % | 1.05% | 4.72% | -31.9% | 10.27% | -4.71% | -27.11% | 3.11% | -39.2% | -27.22% | -5.38% | 0.5% | 20.53% | 23.43% | 20.15% | 27.71% | 26.81% | 28.32% | 45.01% | 59.45% | 186.16% |
| Operating Expenses | 51.5M | 55.31M | 51.41M | 53.57M | 45.29M | 49.77M | 57.92M | 51.02M | 45.83M | 55.27M | 56.57M | 57.02M | 46.82M | 52.67M | 48.72M | 45.4M | 36.14M | 39.54M | 35.22M | 33.07M |
| OpEx % of Revenue | 62.79% | 53.26% | 55.18% | 56.03% | 58.16% | 50.87% | 44.47% | 59.02% | 57.08% | 43.6% | 45.95% | 41.9% | 44.14% | 39.43% | 40.19% | 39.98% | 42.06% | 35.77% | 37.39% | 37.87% |
| Selling, General & Admin | 47.95M | 51.8M | 47.87M | 50.2M | 42.4M | 47.11M | 54.66M | 47.32M | 42.31M | 51.8M | 53.3M | 53.45M | 43.72M | 49.41M | 45.56M | 42.22M | 33.33M | 37.81M | 32.97M | 30.61M |
| SG&A % of Revenue | 58.47% | 49.88% | 51.38% | 52.51% | 54.44% | 48.14% | 41.97% | 54.74% | 52.7% | 40.86% | 43.29% | 39.28% | 41.22% | 36.99% | 37.58% | 37.18% | 38.79% | 34.21% | 35.01% | 35.05% |
| Research & Development | 3.54M | 3.51M | 3.54M | 3.37M | 2.9M | 2.67M | 3.25M | 3.7M | 3.52M | 3.47M | 3.27M | 3.57M | 3.1M | 3.26M | 3.17M | 3.18M | 2.81M | 2.53M | 2.25M | 2.46M |
| R&D % of Revenue | 4.32% | 3.38% | 3.8% | 3.53% | 3.72% | 2.73% | 2.5% | 4.28% | 4.38% | 2.74% | 2.65% | 2.62% | 2.92% | 2.44% | 2.61% | 2.8% | 3.28% | 2.29% | 2.39% | 2.81% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -800K | 0 | 0 |
| Operating Income | 10.06M | 25.99M | 20.9M | 22.88M | 15.62M | 27.86M | 48.26M | 18.31M | 18.09M | 51.24M | 46.41M | 57.01M | 41M | 59.9M | 53.74M | 49.2M | 35.01M | 54.15M | 45.02M | 41.54M |
| Operating Margin % | 12.26% | 25.03% | 22.43% | 23.93% | 20.06% | 28.48% | 37.06% | 21.18% | 22.54% | 40.42% | 37.7% | 41.89% | 38.65% | 44.84% | 44.33% | 43.33% | 40.74% | 48.99% | 47.8% | 47.56% |
| Operating Income Growth % | -35.61% | -6.72% | -56.7% | 24.94% | -13.67% | -45.62% | 3.99% | -67.88% | -55.87% | -14.45% | -13.65% | 15.86% | 17.11% | 10.61% | 19.39% | 18.46% | 30.77% | 52.8% | 93.27% | 412.47% |
| EBITDA | 10.23M | 26.16M | 21.05M | 23.07M | 15.79M | 28.11M | 48.4M | 18.49M | 18.26M | 51.37M | 46.54M | 57.19M | 41.19M | 60.12M | 53.91M | 49.36M | 35.15M | 54.29M | 45.15M | 41.66M |
| EBITDA Margin % | 12.47% | 25.19% | 22.6% | 24.13% | 20.28% | 28.73% | 37.16% | 21.39% | 22.74% | 40.52% | 37.8% | 42.03% | 38.83% | 45.01% | 44.47% | 43.47% | 40.91% | 49.11% | 47.95% | 47.71% |
| EBITDA Growth % | -35.21% | -6.93% | -56.5% | 24.77% | -13.5% | -45.27% | 4% | -67.67% | -55.67% | -14.56% | -13.68% | 15.87% | 17.18% | 10.73% | 19.4% | 18.47% | 30.73% | 52.72% | 92.96% | 407.48% |
| D&A (Non-Cash Add-back) | 175K | 174K | 156K | 191K | 174K | 248K | 138K | 177K | 165K | 122K | 129K | 184K | 188K | 218K | 169K | 155K | 138K | 139K | 136K | 128K |
| EBIT | 10.06M | 31.29M | 25.62M | 30.94M | 15.62M | 27.86M | 48.26M | 18.31M | 18.09M | 51.24M | 46.41M | 57.01M | 41M | 59.9M | 53.93M | 49.2M | 35.01M | 54.15M | 45.02M | 41.54M |
| Net Interest Income | 4.3M | 5.3M | 4.72M | 8.06M | 6.86M | 4.35M | 9.92M | 8.69M | 7.98M | 8.92M | 4.95M | 4.45M | 3.29M | 3.96M | 189K | -918K | 379K | 118K | -65K | 428K |
| Interest Income | 4.3M | 5.3M | 4.72M | 8.06M | 6.86M | 4.35M | 9.92M | 8.69M | 7.98M | 8.92M | 4.95M | 4.45M | 3.29M | 3.96M | 189K | 0 | 379K | 118K | 0 | 428K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 918K | 0 | 0 | 65K | 0 |
| Other Income/Expense | 4.3M | 5.3M | 4.72M | 8.06M | 6.86M | 4.35M | 9.92M | 8.69M | 7.98M | 8.92M | 4.95M | 4.45M | 3.29M | 3.96M | 189K | -918K | 379K | 118K | -65K | 428K |
| Pretax Income | 14.35M | 31.29M | 25.62M | 30.94M | 22.48M | 32.21M | 58.18M | 27M | 26.08M | 60.16M | 51.36M | 61.45M | 44.29M | 63.86M | 53.93M | 48.28M | 35.39M | 54.27M | 44.95M | 41.96M |
| Pretax Margin % | 17.5% | 30.13% | 27.5% | 32.37% | 28.86% | 32.92% | 44.67% | 31.24% | 32.48% | 47.46% | 41.72% | 45.16% | 41.75% | 47.81% | 44.49% | 42.52% | 41.19% | 49.1% | 47.73% | 48.05% |
| Income Tax | 2.79M | 4.27M | 3.75M | 4.2M | 4.28M | -50.56M | 7.19M | 3.19M | 2.38M | 5M | 4.84M | 5.72M | 3.78M | 26.15M | 5.14M | 4.24M | 4.41M | 1.58M | 235K | 1.04M |
| Effective Tax Rate % | 19.44% | 13.64% | 14.66% | 13.58% | 19.02% | -156.97% | 12.36% | 11.8% | 9.13% | 8.31% | 9.43% | 9.32% | 8.54% | 40.95% | 9.54% | 8.77% | 12.47% | 2.92% | 0.52% | 2.48% |
| Net Income | 11.56M | 27.02M | 21.86M | 26.74M | 18.2M | 82.77M | 50.99M | 23.82M | 23.7M | 55.16M | 46.52M | 55.73M | 40.51M | 37.71M | 48.79M | 44.05M | 30.98M | 52.69M | 44.72M | 40.92M |
| Net Margin % | 14.1% | 26.02% | 23.47% | 27.97% | 23.37% | 84.59% | 39.15% | 27.55% | 29.52% | 43.51% | 37.79% | 40.95% | 38.19% | 28.23% | 40.24% | 38.79% | 36.05% | 47.66% | 47.48% | 46.87% |
| Net Income Growth % | -36.48% | -67.35% | -57.12% | 12.28% | -23.19% | 50.04% | 9.61% | -57.26% | -41.5% | 46.3% | -4.65% | 26.52% | 30.77% | -28.43% | 9.1% | 7.63% | 16.26% | 45.89% | 87.14% | 376.54% |
| Net Income (Continuing) | 11.56M | 27.02M | 21.86M | 26.74M | 18.2M | 82.77M | 50.99M | 23.82M | 23.7M | 55.16M | 46.52M | 55.73M | 40.51M | 37.71M | 48.79M | 44.05M | 30.98M | 52.69M | 44.72M | 40.92M |
| 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) | 0.18 | 0.42 | 0.34 | 0.42 | 0.26 | 1.14 | 0.65 | 0.28 | 0.28 | 0.64 | 0.54 | 0.65 | 0.47 | 0.44 | 0.58 | 0.52 | 0.36 | 0.61 | 0.52 | 0.48 |
| EPS Growth % | -30.77% | -63.16% | -47.69% | 50% | -7.14% | 78.13% | 20.37% | -56.92% | -40.43% | 45.45% | -6.9% | 25% | 30.56% | -27.87% | 11.54% | 8.33% | 16.13% | 41.86% | 85.71% | 380% |
| EPS (Basic) | 0.18 | 0.43 | 0.35 | 0.42 | 0.26 | 1.15 | 0.66 | 0.28 | 0.28 | 0.66 | 0.56 | 0.67 | 0.49 | 0.46 | 0.59 | 0.54 | 0.37 | 0.63 | 0.54 | 0.50 |
| Diluted Shares Outstanding | 63.94M | 64.08M | 63.87M | 63.64M | 69.44M | 72.79M | 78.55M | 85.89M | 85.97M | 85.83M | 85.97M | 85.65M | 85.39M | 86.35M | 84.82M | 84.66M | 85.7M | 86.38M | 86.26M | 85.76M |
| Basic Shares Outstanding | 63.4M | 63.34M | 63.29M | 63.25M | 68.76M | 71.87M | 77.02M | 83.88M | 84.52M | 83.86M | 83.7M | 83.41M | 83.15M | 82.54M | 82.31M | 82.22M | 82.97M | 83.23M | 82.7M | 81.7M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |