TELA Bio Inc
NASDAQ:TELA
Income Statement
Earnings Waterfall
TELA Bio Inc
Income Statement
TELA Bio Inc
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
|
| Revenue |
11
N/A
|
13
+16%
|
15
+19%
|
16
+3%
|
16
+1%
|
17
+8%
|
18
+5%
|
20
+12%
|
24
+20%
|
27
+10%
|
29
+10%
|
32
+8%
|
35
+9%
|
38
+10%
|
41
+9%
|
45
+9%
|
49
+9%
|
53
+8%
|
58
+10%
|
63
+8%
|
65
+3%
|
69
+6%
|
69
+1%
|
71
+3%
|
75
+6%
|
77
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(18)
|
(20)
|
(20)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
|
| Gross Profit |
6
N/A
|
7
+20%
|
9
+26%
|
10
+4%
|
10
+2%
|
11
+7%
|
11
+7%
|
13
+11%
|
16
+24%
|
17
+8%
|
19
+12%
|
20
+8%
|
22
+7%
|
25
+12%
|
27
+10%
|
30
+11%
|
34
+12%
|
37
+9%
|
40
+9%
|
44
+9%
|
44
+2%
|
47
+6%
|
46
-1%
|
48
+3%
|
51
+6%
|
52
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(26)
|
(28)
|
(30)
|
(31)
|
(35)
|
(37)
|
(39)
|
(44)
|
(45)
|
(48)
|
(52)
|
(57)
|
(62)
|
(66)
|
(72)
|
(74)
|
(78)
|
(84)
|
(89)
|
(91)
|
(93)
|
(88)
|
(87)
|
(88)
|
(87)
|
|
| Selling, General & Administrative |
(21)
|
(22)
|
(24)
|
(27)
|
(28)
|
(31)
|
(32)
|
(34)
|
(38)
|
(39)
|
(42)
|
(45)
|
(50)
|
(54)
|
(57)
|
(61)
|
(65)
|
(68)
|
(75)
|
(79)
|
(81)
|
(83)
|
(79)
|
(78)
|
(79)
|
(78)
|
|
| Research & Development |
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Operating Income |
(20)
N/A
|
(19)
+4%
|
(19)
-2%
|
(20)
-7%
|
(21)
-4%
|
(24)
-14%
|
(25)
-4%
|
(26)
-3%
|
(28)
-8%
|
(29)
-1%
|
(29)
-3%
|
(32)
-9%
|
(35)
-9%
|
(37)
-6%
|
(39)
-5%
|
(42)
-7%
|
(41)
+3%
|
(41)
-2%
|
(44)
-7%
|
(45)
-3%
|
(47)
-4%
|
(46)
+2%
|
(42)
+9%
|
(40)
+4%
|
(37)
+7%
|
(35)
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
(21)
N/A
|
(23)
-9%
|
(22)
+4%
|
(24)
-6%
|
(25)
-3%
|
(28)
-12%
|
(29)
-5%
|
(30)
-3%
|
(32)
-7%
|
(32)
-2%
|
(33)
-3%
|
(36)
-8%
|
(40)
-12%
|
(43)
-6%
|
(44)
-3%
|
(45)
-3%
|
(44)
+4%
|
(44)
-1%
|
(47)
-7%
|
(40)
+14%
|
(43)
-5%
|
(42)
+2%
|
(38)
+9%
|
(44)
-15%
|
(40)
+7%
|
(39)
+3%
|
|
| 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
|
|
| Income from Continuing Operations |
(21)
|
(23)
|
(22)
|
(24)
|
(25)
|
(28)
|
(29)
|
(30)
|
(32)
|
(32)
|
(33)
|
(36)
|
(40)
|
(43)
|
(44)
|
(45)
|
(44)
|
(44)
|
(47)
|
(40)
|
(43)
|
(42)
|
(38)
|
(43)
|
(40)
|
(39)
|
|
| Net Income (Common) |
(30)
N/A
|
(32)
-7%
|
(30)
+6%
|
(29)
+3%
|
(27)
+7%
|
(28)
-4%
|
(29)
-1%
|
(30)
-3%
|
(32)
-7%
|
(32)
-2%
|
(33)
-3%
|
(36)
-8%
|
(40)
-12%
|
(43)
-6%
|
(44)
-3%
|
(45)
-3%
|
(44)
+4%
|
(44)
-1%
|
(47)
-7%
|
(40)
+14%
|
(43)
-5%
|
(42)
+2%
|
(38)
+9%
|
(43)
-15%
|
(40)
+7%
|
(39)
+3%
|
|
| EPS (Diluted) |
-2.73
N/A
|
-2.81
-3%
|
-2.65
+6%
|
-2.57
+3%
|
-2.4
+7%
|
-1.97
+18%
|
-2.23
-13%
|
-2.05
+8%
|
-2.2
-7%
|
-2.24
-2%
|
-2.3
-3%
|
-2.48
-8%
|
-2.79
-13%
|
-2.56
+8%
|
-2.72
-6%
|
-2.36
+13%
|
-1.87
+21%
|
-1.78
+5%
|
-2.04
-15%
|
-1.63
+20%
|
-1.72
-6%
|
-1.66
+3%
|
-1.33
+20%
|
-0.96
+28%
|
-0.89
+7%
|
-0.85
+4%
|
|