SIENTRA, INC. SIEN Income Statement

Sientra, inc. (SIEN)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Sep'13
Net sales
16,932	23,210	22,412	20,525	17,552	19,021	16,875	17,554	14,676	-	9,819	8,169	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods sold
6,792	8,971	9,754	7,813	6,474	7,667	6,398	6,660	6,097	-	3,484	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	7,489	-	6,531	6,244	1,471	1,537	9,929	14,206	12,434	12,116	10,670	11,719	10,228	7,981
Cost of goods sold
-	-	-	-	-	-	-	-	-	-	-	2,621	2,322	-	1,814	1,745	760	547	2,933	3,937	3,237	3,213	2,832	2,881	2,574	1,968
Gross profit
10,140	14,239	12,658	12,712	11,078	11,354	10,477	10,894	8,579	5,321	6,335	5,548	5,167	3,927	4,717	4,499	711	990	6,996	10,269	9,197	8,903	7,838	8,838	7,654	6,013
Operating expenses:
Sales and marketing
16,763	19,202	18,668	21,918	20,401	21,728	15,254	15,477	15,256	12,812	7,981	6,163	6,955	4,074	5,137	6,287	5,109	5,675	6,282	6,951	6,854	7,025	4,711	6,289	5,574	4,704
Research and development
2,908	4,012	3,201	3,270	3,054	3,012	2,881	2,301	2,751	2,135	2,911	1,573	3,194	2,335	2,052	3,062	2,255	2,303	2,143	1,497	1,256	1,156	1,246	1,112	1,193	1,234
General and administrative
9,304	9,234	12,249	11,814	13,474	11,001	11,904	10,014	9,499	7,781	9,298	8,022	6,436	5,632	5,684	5,357	5,286	6,934	4,140	3,943	3,721	3,170	2,634	2,641	2,267	6,304
Restructuring
1,739	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment
6,432	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal settlement
-	-	-	-	-	-	-	-	-	-	-	10,000	-	-	1,618	-	-	-	-	-	-	-	-	-	-	-
Goodwill and other intangible impairment
-	-	-	12,674	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
37,146	33,531	34,118	49,676	36,929	35,741	30,039	27,792	27,506	22,728	20,190	25,758	16,585	12,041	14,491	14,706	12,650	29,190	12,565	12,391	11,831	11,351	8,591	10,042	9,034	12,242
Loss from operations
-27,006	-19,292	-21,460	-36,964	-25,851	-24,387	-19,562	-16,898	-18,927	-17,407	-13,855	-20,210	-11,418	-8,114	-9,774	-10,207	-11,939	-28,200	-5,569	-2,122	-2,634	-2,448	-753	-1,204	-1,380	-6,229
Other income (expense), net:
Interest income
180	323	510	269	304	319	133	40	40	59	54	37	22	16	16	16	15	-	12	7	-	-	-	-	-	-
Interest expense
1,623	1,290	1,344	982	952	953	953	867	655	629	409	185	9	-20	105	12	1	150	1,608	671	668	665	665	411	431	232
Other income (expense), net
-163	46	-139	23	15	386	-163	-303	119	56	-155	-4	8	18	-52	10	-12	87	561	-206	-82	-84	-34	1,455	809	-14
Total other income (expense), net
-1,606	-921	-973	-690	-633	-248	-983	-1,130	-496	-514	-510	-152	21	54	-141	14	2	-50	-1,035	-870	-750	-749	-699	1,044	378	-246
Loss before income taxes
-28,612	-20,213	-22,433	-37,654	-26,484	-24,635	-20,545	-18,028	-19,423	-17,921	-14,365	-20,362	-11,397	-8,060	-9,915	-10,193	-11,937	-28,250	-6,604	-2,992	-3,384	-3,197	-1,452	-160	-1,002	-6,475
Income tax
0	34	0	0	0	-4	0	0	0	-87	16	29	25	13	48	0	0	-	-	-	-	-	-	-	-	-
Net loss
-28,612	-20,247	-22,433	-37,654	-26,484	-24,631	-20,545	-18,028	-19,423	-17,834	-14,381	-20,391	-11,422	-8,073	-9,963	-10,193	-11,937	-	-	-	-	-	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-6,604	-2,992	-3,384	-3,197	-1,452	-160	-1,002	-6,475
Basic and diluted net loss per share attributable to common stockholders
-0.57	-0.17	-0.45	-1.10	-0.91	-0.81	-0.72	-0.73	-0.99	-0.92	-0.74	-1.07	-0.61	-0.43	-0.55	-0.56	-0.66	-1.75	-0.43	-0.20	-0.23	10.25	-6.94	-0.77	-4.82	-31.45
Weighted average outstanding common shares used for net loss per share attributable to common stockholders:
Basic and diluted
49,916	49,826	49,401	34,290	29,099	28,771	28,462	24,761	19,613	19,402	19,328	19,132	18,772	18,598	18,208	18,075	18,050	18,020	15,207	14,931	14,923	9,555	209	208	207	205