TELA Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 16,998,000 | 15,052,000 | 14,494,000 | 11,909,000 | 11,622,000 | 11,159,000 | 10,406,000 | 8,231,000 | 8,374,000 | 7,654,000 | 7,558,000 | 5,877,000 | 5,667,000 | 5,313,000 | 3,507,000 | 3,726,000 | 4,864,000 |
| cost of revenue | 5,374,000 | 4,663,000 | 4,293,000 | 4,011,000 | 3,446,000 | 3,840,000 | 3,856,000 | 3,232,000 | 2,715,000 | 3,052,000 | 2,471,000 | 2,412,000 | 2,005,000 | 2,026,000 | 1,422,000 | 1,526,000 | 1,901,000 |
| gross profit | 11,624,000 | 10,389,000 | 10,201,000 | 7,898,000 | 8,176,000 | 7,319,000 | 6,550,000 | 4,999,000 | 5,659,000 | 4,602,000 | 5,087,000 | 3,465,000 | 3,662,000 | 3,287,000 | 2,085,000 | 2,200,000 | 2,963,000 |
| operating expenses | |||||||||||||||||
| research and development | 2,685,000 | 2,368,000 | 2,514,000 | 2,052,000 | 2,726,000 | 2,102,000 | 2,102,000 | 2,007,000 | 1,725,000 | 1,409,000 | 1,930,000 | 1,679,000 | 1,163,000 | 1,201,000 | 979,000 | 912,000 | 921,000 |
| sales and marketing | 17,164,000 | 14,474,000 | 14,577,000 | 13,466,000 | 11,647,000 | 11,172,000 | 11,055,000 | 9,378,000 | 8,313,000 | 6,948,000 | 7,502,000 | 6,299,000 | 6,377,000 | 6,342,000 | 4,123,000 | 5,269,000 | 5,382,000 |
| general and administrative | |||||||||||||||||
| total operating expenses | 4,053,000 | 3,728,000 | 3,472,000 | 3,634,000 | 3,242,000 | 3,532,000 | 3,630,000 | 3,458,000 | 3,275,000 | 3,462,000 | 2,966,000 | 2,756,000 | 2,869,000 | 2,607,000 | 2,149,000 | 2,518,000 | 2,486,000 |
| operating income | 23,902,000 | 20,570,000 | 20,563,000 | 19,152,000 | 17,615,000 | 16,806,000 | 16,787,000 | 14,843,000 | 13,313,000 | 11,819,000 | 12,398,000 | 10,734,000 | 10,409,000 | 10,150,000 | 7,251,000 | 8,699,000 | 8,789,000 |
| net income | -12,278,000 | -10,181,000 | -10,362,000 | -11,254,000 | -9,439,000 | -9,487,000 | -10,237,000 | -9,844,000 | -7,654,000 | -7,217,000 | -7,311,000 | -7,269,000 | -6,747,000 | -6,863,000 | -5,166,000 | -6,499,000 | -5,826,000 |