Seaspine holdings corporation (SPNE)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Sep'14Jun'14
Total revenue, net

36,111

43,739

39,888

39,306

36,150

38,025

35,834

36,409

33,175

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

13,812

15,676

14,407

14,317

13,579

14,983

14,247

14,560

12,179

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenue, net

-

-

-

-

-

-

-

-

-

33,982

31,742

34,196

31,894

32,519

31,741

33,201

31,399

34,724

32,679

33,461

32,314

33,606

35,766

Cost of goods sold

-

-

-

-

-

-

-

-

-

12,484

12,176

13,994

13,172

13,450

13,881

13,930

14,283

16,671

17,341

14,506

12,601

14,282

15,200

Gross profit

22,299

28,063

25,481

24,989

22,571

23,042

21,587

21,849

20,996

21,498

19,566

20,202

18,722

19,069

17,860

19,271

17,116

18,053

15,338

18,955

19,713

19,324

20,566

Selling and marketing

20,476

-

-

-

18,974

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

8,554

-

-

-

8,334

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses:
Selling, general and administrative

-

-

30,134

27,608

-

-

27,041

25,432

24,467

25,410

23,674

24,249

23,970

24,899

23,803

26,989

25,374

27,492

26,348

31,660

25,051

20,262

22,248

Research and development

3,895

4,130

3,896

3,587

3,512

3,275

3,203

2,791

2,789

2,952

2,834

3,344

3,050

2,908

2,600

3,181

2,753

2,380

2,364

2,027

1,582

2,111

1,956

Intangible amortization

792

792

792

793

792

792

792

792

792

792

792

792

792

792

955

1,281

1,281

-

1,295

1,357

-

-

-

Impairment of intangible assets

1,325

0

0

4,993

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Intangible amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,397

1,397

1,378

Total operating expenses

35,042

36,911

34,822

36,981

31,612

32,514

31,036

29,015

28,048

29,154

27,300

28,385

27,812

28,599

27,358

31,451

29,408

31,154

30,007

35,044

28,030

23,770

25,582

Operating loss

-12,743

-8,848

-9,341

-11,992

-9,041

-9,472

-9,449

-7,166

-7,052

-7,656

-7,734

-8,183

-9,090

-9,530

-9,498

-12,180

-12,292

-13,101

-14,669

-16,089

-8,317

-4,446

-5,016

Other income, net

227

351

-97

-25

73

71

-190

-157

20

43

215

185

-13

-231

-59

-232

258

-300

195

-51

-721

-30

-22

Loss before income taxes

-12,516

-8,497

-9,438

-12,017

-8,968

-9,401

-9,639

-7,323

-7,032

-7,613

-7,519

-7,998

-9,103

-9,761

-9,557

-12,412

-12,034

-13,401

-14,474

-16,140

-9,038

-4,476

-5,038

Provision for income taxes

35

91

225

19

21

125

-107

38

73

-106

-57

45

0

7

-103

-429

-27

349

-275

1,545

860

840

391

Net loss

-12,551

-8,588

-9,663

-12,036

-8,989

-9,526

-9,532

-7,361

-7,105

-7,507

-7,462

-8,043

-9,103

-9,768

-9,454

-11,983

-12,007

-13,750

-14,199

-17,685

-9,898

-5,316

-5,429

Net loss per share, basic and diluted

-0.48

-0.44

-0.51

-0.64

-0.48

-0.53

-0.65

-0.50

-0.50

-0.53

-0.58

-0.68

-0.79

-0.86

-0.84

-1.07

-1.08

-1.22

-1.27

-1.60

-0.90

-0.48

-

Weighted average shares used to compute basic and diluted net loss per share

26,420

19,068

19,051

18,917

18,872

18,007

14,750

14,590

14,085

13,415

12,815

11,888

11,586

11,271

11,271

11,179

11,167

-

11,171

11,048

11,000

11,048

-