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SIShoulder Innovations, Inc.
$21.35$441M
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HomeStocksSIQuarterly Financials

Shoulder Innovations, Inc. (SI) Quarterly Financials

120+ quarters historyFree accessUpdated daily

Shoulder Innovations, Inc. (SI) quarterly income statement — complete revenue, gross profit & net income history

SI Income Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricQ1'26Q4'25Q3'25Q2'25Q1'25
Sales/Revenue16.71M14.42M11.76M11.01M10.13M
Revenue Growth %64.9%----
Cost of Goods Sold3.72M3.36M2.79M2.62M2.34M
COGS % of Revenue22.28%23.3%23.78%23.79%23.11%
Gross Profit12.99M11.06M8.96M8.39M7.79M
Gross Margin %77.72%76.7%76.22%76.21%76.89%
Gross Profit Growth %66.68%----
Operating Expenses21.96M19.56M16.6M14.26M12.09M
OpEx % of Revenue131.45%135.66%141.22%129.44%119.28%
Selling, General & Admin18.21M16.34M15.08M12.85M10.5M
SG&A % of Revenue108.98%113.35%128.25%116.67%103.65%
Research & Development3.75M3.22M1.52M1.41M1.58M
R&D % of Revenue22.47%22.32%12.97%12.77%15.62%
Other Operating Expenses00000
Operating Income-8.98M-8.5M-7.64M-5.86M-4.29M
Operating Margin %-53.72%-58.96%-65%-53.23%-42.38%
Operating Income Growth %-109.04%----
EBITDA-8.98M-8.5M-6.8M-5.14M-3.63M
EBITDA Margin %-53.72%-58.96%-57.83%-46.72%-35.79%
EBITDA Growth %-147.55%----
D&A (Non-Cash Add-back)00843K717K668K
EBIT-8.98M-8.5M-8.65M-18.98M-4.29M
Net Interest Income436K591K-78K-216K-367K
Interest Income00000
Interest Expense-436K-591K78K216K367K
Other Income/Expense597K728K-1.09M-13.33M-368K
Pretax Income-8.38M-7.77M-8.73M-19.2M-4.66M
Pretax Margin %-50.15%-53.91%-74.25%-174.3%-46.01%
Income Tax00000
Effective Tax Rate %0%0%0%0%0%
Net Income-8.38M-7.77M-8.73M-19.2M-4.66M
Net Margin %-50.15%-53.91%-74.25%-174.3%-46.01%
Net Income Growth %-79.73%----
Net Income (Continuing)-8.38M-7.77M-8.73M-19.2M-4.66M
Discontinued Operations00000
Minority Interest00000
EPS (Diluted)-0.41-0.38-0.06-0.95-0.23
EPS Growth %-78.26%----
EPS (Basic)-0.41-0.38-0.06-0.95-0.23
Diluted Shares Outstanding20.65M20.6M136.05M20.36M19.92M
Basic Shares Outstanding20.65M20.6M136.05M20.36M19.92M
Dividend Payout Ratio-----