Optinose, inc. (OPTN)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Sep'16
Total revenues

37,217

34,631

26,574

16,079

10,676

7,065

0

0

0

-

0

0

-

-

Gross margin

-

-

-

-

-

-

-

-

-

0

0

0

0

-

Licensing revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Costs and expenses:
Cost of product sales

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Net product revenues

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Cost of product sales

-

-

3,934

2,864

-

1,588

870

551

200

0

0

0

0

-

Research and development

21,153

20,783

18,767

16,209

12,960

10,099

7,948

11,600

14,303

16,832

0

0

0

0

Selling, general and administrative

104,875

104,155

101,271

98,087

93,947

95,618

90,441

74,908

56,636

31,698

0

0

0

0

Total operating expenses

0

-

122,384

115,572

0

-

99,259

87,059

71,139

48,530

0

0

0

0

Loss from operations

-94,723

-95,601

-97,398

-101,081

-98,357

-100,240

-95,218

-84,920

-70,274

-48,530

0

0

0

0

Other (income) expense:
Grant and other income

-

-

30

72

-

406

0

0

0

-

-

-

-

-

Grant and other income

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Interest income

2,007

2,359

2,674

2,795

2,661

2,453

1,885

1,266

744

303

0

0

0

0

Interest expense

10,098

9,623

9,523

9,512

9,424

9,229

6,903

4,542

2,241

910

0

0

0

0

Foreign currency losses

-66

-33

-69

-30

-57

-48

-6

21

70

73

0

0

0

0

Loss on extinguishment of debt

-

-

0

-

-

-

0

-

-

-

-

-

-

-

Net loss

-110,035

-110,053

-111,441

-107,756

-104,960

-106,658

-99,827

-87,772

-71,399

-48,902

0

0

0

0

Net loss per share of common stock, basic and diluted (in USD per share)

-0.63

-0.58

-0.69

-0.66

-0.70

-0.62

-0.61

-0.64

-0.81

-

-

-

-

-

Weighted average common shares outstanding, basic and diluted (in shares)

45,906

43,489

41,454

41,310

41,256

41,319

41,207

38,688

37,849

-

-

-

-

-

Deemed dividend

-

-

-

-

-

-

-

-

-

11,969

0

0

0

0

Accretion to redemption value

-

-

-

-

-

-

-

-

-

1,096

0

0

0

0

Net loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-61,967

0

0

0

0

basic (in USD per share)

-

-

-

-

-

-

-

-

-

4.63

-4.23

-3.16

-2.87

-2.32

diluted (in USD per share)

-

-

-

-

-

-

-

-

-

4.63

-4.23

-3.16

-2.87

-2.32

basic (in shares)

-

-

-

-

-

-

-

-

-

31,793

4,067

4,067

4,067

-

diluted (in shares)

-

-

-

-

-

-

-

-

-

31,793

4,067

4,067

4,067

4,050

Net product revenues
Total revenues

33,487

30,401

22,344

15,579

10,176

7,065

0

0

0

-

-

-

-

-

Licensing revenues
Total revenues

3,730

4,230

4,230

500

500

0

0

0

0

-

-

-

-

-