CoverageForm 410-K10-Q8-K13D13G13F

OPTN · Optinose, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22
Revenue$18.51M-$20.44M$20.49M$14.88M-$19.82M$19.45M$11.85M-
Cost of Revenue$1.75M-$2.06M$1.98M$1.23M-$2.23M$2.57M$1.71M-
Gross Profit$16.76M-$18.37M$18.51M$13.65M-$17.60M$16.88M$10.14M-
R&D$760.0K-$949.0K$928.0K$1.21M-$1.28M$951.0K$1.78M-
SG&A$23.59M-$19.48M$24.13M$20.52M-$18.01M$20.10M$22.72M-
Total Operating Expenses$26.10M-$22.49M$27.04M$22.95M-$21.52M$23.63M$26.21M-
D&A$64.0K-$65.0K$83.0K$83.0K-$102.0K$105.0K$72.0K-
Operating Income($7.59M)-($2.05M)($6.55M)($8.07M)-($1.69M)($4.17M)($14.37M)-
Interest Expense$4.97M-$5.29M$4.95M$4.97M-$4.94M$4.82M$4.67M-
Income Tax----------
Net Income($22.42M)-$467.0K($7.58M)($14.07M)-($9.29M)$2.63M($18.85M)-
EPS - Basic($1.92)-$0.00($0.05)($0.12)-($0.08)$0.02($0.17)-
EPS - Diluted($1.92)-$0.00($0.07)($0.12)-($0.08)$0.02($0.17)-

Balance Sheet

Line itemQ1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22
Cash & Equivalents$72.93M$84.48M$82.50M$91.36M$51.64M$73.68M$66.84M$71.31M$83.93M$94.24M
Accounts Receivable$23.14M$26.39M$29.77M$20.82M$14.23M$19.93M$21.37M$22.13M$16.98M$33.93M
Inventory$11.30M$11.46M$11.30M$11.41M$10.31M$8.05M$8.04M$7.73M$8.30M$9.44M
Accounts Payable$1.42M$450.0K$3.78M$1.73M$1.91M$3.89M$5.01M$6.48M$6.24M$5.29M
Current Assets$112.01M$125.84M$128.22M$128.93M$81.12M$105.33M$98.62M$103.61M$112.17M$140.48M
Total Assets$114.85M$128.78M$131.02M$131.87M$83.71M$107.73M$101.41M$106.07M$114.92M$144.22M
Current Liabilities$175.01M$162.81M$162.43M$32.70M$32.70M$176.52M$163.98M$164.30M$166.30M$178.73M
Long-term Debt---$125.29M$130.65M----$0
Total Liabilities$176.22M$169.15M$172.12M$174.72M$182.92M$194.34M$179.02M$175.73M$188.71M$200.85M
Stockholders' Equity($61.37M)($40.36M)($41.10M)($42.85M)($99.22M)($86.61M)($77.61M)($69.66M)($73.78M)($56.62M)
Retained Earnings($764.33M)($741.92M)($741.56M)($742.02M)($734.44M)($720.38M)($710.41M)($701.11M)($703.74M)($684.89M)

Cash Flow

Line itemQ1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22
Operating Cash Flow($11.55M)---($22.02M)---($10.48M)-
Investing Cash Flow$0---($22.0K)---$0-
Financing Cash Flow$0---$7.0K---$162.0K-
CapEx$0---$22.0K---$0-
Free Cash Flow($11.55M)---($22.05M)---($10.48M)-

Ratios

MetricQ1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22
Profitability
Gross margin90.5%-89.9%90.3%91.7%-88.8%86.8%85.6%-
Operating margin-41.0%--10.0%-32.0%-54.3%--8.5%-21.4%-121.3%-
EBITDA margin-40.7%--9.7%-31.6%-53.7%--8.0%-20.9%-120.7%-
Net margin-121.1%-2.3%-37.0%-94.5%--46.9%13.5%-159.1%-
Free cash flow margin-62.4%----148.2%----88.5%-
FCF / Net income0.52---1.57---0.56-
R&D / Revenue4.1%-4.6%4.5%8.1%-6.5%4.9%15.1%-
SG&A / Revenue127.4%-95.3%117.8%137.9%-90.9%103.3%191.8%-
Effective tax rate----------
Return on assets-19.5%-0.4%-5.7%-16.8%--9.2%2.5%-16.4%-
Return on equity36.5%--1.1%17.7%14.2%-12.0%-3.8%25.5%-
Return on invested capital----------
Liquidity
Current ratio0.640.770.793.942.480.600.600.630.670.79
Quick ratio0.580.700.723.592.170.550.550.580.620.73
Cash ratio0.420.520.512.791.580.420.410.430.500.53
Leverage
Debt / Equity----2.92-1.32----0.00
Debt / Assets---0.951.56----0.00
Debt / EBITDA----------
Interest coverage-1.5x--0.4x-1.3x-1.6x--0.3x-0.9x-3.1x-
Equity multiplier-1.87-3.19-3.19-3.08-0.84-1.24-1.31-1.52-1.56-2.55
Liabilities / Assets1.531.311.311.322.191.801.771.661.641.39
Efficiency
Asset turnover0.16-0.160.160.18-0.200.180.10-
Inventory turnover0.15-0.180.170.12-0.280.330.21-
Days sales outstanding456d-532d371d349d-394d415d523d-
Days inventory outstanding2357d-1998d2102d3058d-1319d1098d1776d-
Days payable outstanding296d-668d319d567d-821d920d1336d-
Cash conversion cycle2517d-1862d2153d2841d-892d593d964d-
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)24.4%-3.1%5.3%25.6%--1.3%-5.5%-19.7%-
Revenue CAGR (3y)7.8%--2.2%3.7%7.6%-8.7%23.7%18.8%-
Revenue CAGR (5y)21.3%-10.5%25.1%76.7%-59.8%72.5%68.8%-
Gross profit growth (YoY)22.8%-4.4%9.6%34.6%--0.4%-8.4%-20.4%-
Operating income growth (YoY)6.0%--21.1%-57.0%43.8%-84.3%72.8%32.8%-
Net income growth (YoY)-59.4%---25.4%-37.8%-25.6%-
EPS growth (YoY)-1500.0%---29.4%-55.6%-65.3%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)47.6%----110.4%---45.9%-
FCF CAGR (5y)----------
Book value growth (YoY)38.1%53.4%47.1%38.5%-34.5%-52.9%-5.7%-14.6%-64.5%-160.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Product / service

$78.23M total
Product$78.23M · 100.0%

Peer comparison

Same SIC group: Pharmaceutical Preparations

CompanyRevenue (last FY)Net marginROE
LLY$65.18B31.7%77.8%
UTHR$3.18B41.9%18.8%
PFE$62.58B12.4%9.0%
ZTS$9.47B28.2%80.2%
VRTX$12.00B32.9%21.2%

Comparing OptiNose against the 5 most active filers in the same SIC group.