
SI-BONE Inc
NASDAQ:SIBN

Income Statement
Earnings Waterfall
SI-BONE Inc
Revenue
|
167.2m
USD
|
Cost of Revenue
|
-35.1m
USD
|
Gross Profit
|
132.1m
USD
|
Operating Expenses
|
-167.4m
USD
|
Operating Income
|
-35.2m
USD
|
Other Expenses
|
4.3m
USD
|
Net Income
|
-30.9m
USD
|
Income Statement
SI-BONE Inc
Dec-2015 | Mar-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
41
N/A
|
20
-52%
|
11
-43%
|
23
+97%
|
34
+52%
|
48
+40%
|
49
+3%
|
52
+5%
|
54
+3%
|
55
+4%
|
58
+4%
|
60
+5%
|
63
+5%
|
67
+7%
|
69
+3%
|
67
-3%
|
71
+6%
|
73
+3%
|
77
+5%
|
85
+11%
|
87
+2%
|
90
+4%
|
92
+2%
|
96
+4%
|
100
+4%
|
106
+7%
|
117
+10%
|
124
+7%
|
132
+6%
|
139
+5%
|
144
+4%
|
151
+5%
|
157
+4%
|
167
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(16)
|
(19)
|
(22)
|
(24)
|
(29)
|
(32)
|
(34)
|
(35)
|
(35)
|
|
Gross Profit |
36
N/A
|
18
-50%
|
10
-44%
|
20
+100%
|
30
+52%
|
43
+41%
|
45
+4%
|
47
+6%
|
49
+4%
|
51
+3%
|
52
+4%
|
55
+4%
|
57
+4%
|
61
+6%
|
62
+2%
|
59
-5%
|
62
+5%
|
65
+3%
|
68
+5%
|
76
+12%
|
78
+3%
|
80
+3%
|
81
+2%
|
83
+3%
|
86
+3%
|
91
+6%
|
98
+8%
|
103
+5%
|
108
+5%
|
109
+2%
|
113
+3%
|
117
+4%
|
122
+4%
|
132
+8%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(62)
|
(29)
|
(16)
|
(31)
|
(46)
|
(60)
|
(59)
|
(58)
|
(58)
|
(63)
|
(70)
|
(79)
|
(89)
|
(97)
|
(101)
|
(100)
|
(102)
|
(103)
|
(108)
|
(117)
|
(123)
|
(131)
|
(140)
|
(147)
|
(148)
|
(150)
|
(153)
|
(152)
|
(154)
|
(156)
|
(160)
|
(163)
|
(164)
|
(167)
|
|
Selling, General & Administrative |
(54)
|
(26)
|
(14)
|
(28)
|
(42)
|
(55)
|
(54)
|
(53)
|
(53)
|
(57)
|
(64)
|
(72)
|
(82)
|
(89)
|
(93)
|
(92)
|
(93)
|
(94)
|
(96)
|
(106)
|
(112)
|
(119)
|
(125)
|
(132)
|
(135)
|
(137)
|
(139)
|
(138)
|
(139)
|
(141)
|
(144)
|
(146)
|
(147)
|
(151)
|
|
Research & Development |
(9)
|
(3)
|
(1)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
|
Operating Income |
(26)
N/A
|
(11)
+58%
|
(6)
+50%
|
(11)
-92%
|
(16)
-47%
|
(17)
-11%
|
(15)
+15%
|
(11)
+23%
|
(9)
+18%
|
(12)
-29%
|
(18)
-49%
|
(24)
-36%
|
(32)
-31%
|
(36)
-13%
|
(39)
-9%
|
(41)
-5%
|
(39)
+5%
|
(39)
+2%
|
(40)
-3%
|
(41)
-3%
|
(46)
-11%
|
(52)
-13%
|
(59)
-14%
|
(64)
-8%
|
(62)
+2%
|
(60)
+4%
|
(55)
+8%
|
(49)
+11%
|
(46)
+5%
|
(47)
-1%
|
(48)
-2%
|
(46)
+4%
|
(42)
+8%
|
(35)
+17%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
(6)
|
(7)
|
(7)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
3
|
3
|
5
|
5
|
5
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
1
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
(28)
N/A
|
(12)
+58%
|
(7)
+44%
|
(12)
-89%
|
(18)
-46%
|
(23)
-27%
|
(21)
+10%
|
(18)
+13%
|
(17)
+5%
|
(18)
-3%
|
(23)
-29%
|
(28)
-24%
|
(35)
-23%
|
(38)
-11%
|
(42)
-9%
|
(46)
-9%
|
(44)
+4%
|
(44)
+0%
|
(43)
+1%
|
(45)
-3%
|
(51)
-14%
|
(57)
-11%
|
(62)
-9%
|
(66)
-7%
|
(65)
+3%
|
(61)
+5%
|
(55)
+10%
|
(48)
+13%
|
(44)
+9%
|
(43)
+0%
|
(43)
+1%
|
(41)
+5%
|
(37)
+8%
|
(31)
+17%
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(28)
|
(12)
|
(7)
|
(12)
|
(18)
|
(23)
|
(21)
|
(18)
|
(17)
|
(18)
|
(23)
|
(28)
|
(35)
|
(38)
|
(42)
|
(46)
|
(44)
|
(44)
|
(43)
|
(45)
|
(51)
|
(57)
|
(62)
|
(66)
|
(65)
|
(61)
|
(55)
|
(48)
|
(44)
|
(43)
|
(43)
|
(41)
|
(37)
|
(31)
|
|
Net Income (Common) |
(28)
N/A
|
(12)
+58%
|
(7)
+44%
|
(12)
-89%
|
(18)
-46%
|
(23)
-27%
|
(21)
+10%
|
(18)
+13%
|
(17)
+5%
|
(18)
-3%
|
(23)
-29%
|
(28)
-24%
|
(35)
-23%
|
(38)
-11%
|
(42)
-9%
|
(46)
-9%
|
(44)
+4%
|
(44)
+0%
|
(43)
+1%
|
(45)
-3%
|
(51)
-14%
|
(57)
-11%
|
(62)
-9%
|
(66)
-7%
|
(65)
+3%
|
(61)
+5%
|
(55)
+10%
|
(48)
+13%
|
(44)
+9%
|
(43)
+0%
|
(43)
+1%
|
(41)
+5%
|
(37)
+8%
|
(31)
+17%
|
|
EPS (Diluted) |
-1.29
N/A
|
-0.53
+59%
|
-0.3
+43%
|
-0.57
-90%
|
-0.83
-46%
|
-1.06
-28%
|
-5.75
-442%
|
-4.96
+14%
|
-0.7
+86%
|
-2.2
-214%
|
-0.92
+58%
|
-1.14
-24%
|
-1.39
-22%
|
-1.55
-12%
|
-1.53
+1%
|
-1.6
-5%
|
-1.52
+5%
|
-1.5
+1%
|
-1.32
+12%
|
-1.35
-2%
|
-1.55
-15%
|
-1.71
-10%
|
-1.82
-6%
|
-1.94
-7%
|
-1.87
+4%
|
-1.79
+4%
|
-1.59
+11%
|
-1.25
+21%
|
-1.08
+14%
|
-1.13
-5%
|
-1.05
+7%
|
-1
+5%
|
-0.91
+9%
|
-0.75
+18%
|