Elutia Inc
NASDAQ:ELUT
Income Statement
Earnings Waterfall
Elutia Inc
Income Statement
Elutia Inc
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
4
|
6
|
4
|
6
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
4
|
5
|
4
|
3
|
3
|
|
| Revenue |
42
N/A
|
42
+2%
|
43
+1%
|
46
+7%
|
49
+8%
|
49
-1%
|
47
-3%
|
46
-3%
|
46
+1%
|
47
+2%
|
49
+4%
|
51
+3%
|
48
-5%
|
42
-13%
|
25
-41%
|
29
+17%
|
32
+9%
|
31
-1%
|
24
-23%
|
30
+25%
|
24
-22%
|
21
-11%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(22)
|
(23)
|
(22)
|
(24)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
(30)
|
(29)
|
(31)
|
(27)
|
(14)
|
(20)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(11)
|
|
| Gross Profit |
19
N/A
|
19
N/A
|
21
+6%
|
22
+5%
|
24
+8%
|
22
-8%
|
19
-12%
|
17
-11%
|
16
-4%
|
18
+8%
|
19
+9%
|
21
+11%
|
17
-18%
|
15
-13%
|
11
-27%
|
9
-20%
|
13
+53%
|
13
-1%
|
11
-20%
|
13
+23%
|
11
-20%
|
10
-8%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(31)
|
(32)
|
(34)
|
(36)
|
(38)
|
(41)
|
(42)
|
(40)
|
(46)
|
(47)
|
(46)
|
(46)
|
(42)
|
(36)
|
(32)
|
(32)
|
(33)
|
(35)
|
(35)
|
(33)
|
(33)
|
(31)
|
|
| Selling, General & Administrative |
(28)
|
(29)
|
(30)
|
(31)
|
(33)
|
(34)
|
(33)
|
(33)
|
(36)
|
(37)
|
(37)
|
(37)
|
(35)
|
(31)
|
(27)
|
(28)
|
(28)
|
(30)
|
(31)
|
(30)
|
(29)
|
(27)
|
|
| Research & Development |
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(5)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(12)
N/A
|
(13)
-7%
|
(14)
-6%
|
(14)
-4%
|
(15)
-6%
|
(19)
-29%
|
(23)
-20%
|
(23)
-1%
|
(30)
-28%
|
(29)
+2%
|
(27)
+9%
|
(25)
+7%
|
(24)
+1%
|
(21)
+13%
|
(21)
+3%
|
(24)
-15%
|
(22)
+7%
|
(24)
-9%
|
(24)
-1%
|
(23)
+6%
|
(22)
+2%
|
(21)
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(15)
|
(44)
|
(31)
|
(20)
|
(16)
|
17
|
10
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
3
|
3
|
2
|
0
|
0
|
(1)
|
(5)
|
(7)
|
(8)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(10)
|
|
| Total Other Income |
0
|
(1)
|
(0)
|
(3)
|
(2)
|
0
|
1
|
0
|
0
|
(1)
|
4
|
4
|
4
|
5
|
(5)
|
(3)
|
8
|
7
|
1
|
11
|
(2)
|
(2)
|
|
| Pre-Tax Income |
(16)
N/A
|
(19)
-23%
|
(22)
-13%
|
(22)
-2%
|
(19)
+13%
|
(21)
-8%
|
(25)
-18%
|
(28)
-12%
|
(35)
-25%
|
(36)
-5%
|
(33)
+10%
|
(33)
+1%
|
(34)
-4%
|
(33)
+4%
|
(41)
-27%
|
(52)
-27%
|
(70)
-33%
|
(60)
+14%
|
(54)
+10%
|
(40)
+27%
|
(21)
+46%
|
(23)
-8%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(16)
|
(19)
|
(22)
|
(22)
|
(20)
|
(21)
|
(25)
|
(28)
|
(35)
|
(37)
|
(33)
|
(33)
|
(34)
|
(33)
|
(41)
|
(52)
|
(70)
|
(60)
|
(54)
|
(40)
|
(21)
|
(23)
|
|
| Net Income (Common) |
(16)
N/A
|
(23)
-46%
|
(25)
-11%
|
(26)
-2%
|
(23)
+11%
|
(21)
+8%
|
(25)
-17%
|
(28)
-12%
|
(35)
-25%
|
(37)
-5%
|
(33)
+10%
|
(33)
+1%
|
(34)
-4%
|
(34)
+0%
|
(38)
-11%
|
(48)
-27%
|
(65)
-36%
|
(54)
+17%
|
(54)
+1%
|
(40)
+26%
|
(22)
+46%
|
(26)
-23%
|
|
| EPS (Diluted) |
-0.78
N/A
|
-2.22
-185%
|
-2.48
-12%
|
-2.52
-2%
|
-2.25
+11%
|
-2.06
+8%
|
-2.38
-16%
|
-2.05
+14%
|
-2.56
-25%
|
-2.67
-4%
|
-2.38
+11%
|
-2.02
+15%
|
-2.09
-3%
|
-1.98
+5%
|
-2.07
-5%
|
-1.99
+4%
|
-2.6
-31%
|
-1.5
+42%
|
-1.86
-24%
|
-1.03
+45%
|
-0.51
+50%
|
-0.62
-22%
|
|