Shoulder Innovations, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 16.7M | 14.4M | 11.8M | 11.0M | 10.1M | 8.7M | 7.5M | 8.3M |
| Cost of Goods Sold | 3.7M | 3.4M | 2.8M | 3.3M | 3.0M | 2.0M | 1.8M | 1.9M |
| Gross Profit | 13.0M | 11.1M | 9.0M | 7.7M | 7.1M | 6.8M | 5.7M | 6.4M |
| R&D Expenses | 3.8M | 3.2M | 1.5M | 1.4M | 1.6M | 1.2M | 1.1M | 1.2M |
| Operating Expenses | 22.0M | 19.6M | 16.6M | 13.5M | 11.4M | 10.3M | 9.6M | 10.3M |
| Operating Income | -9.0M | -8.5M | -7.6M | -5.9M | -4.3M | -3.5M | -3.9M | -4.0M |
| Other Income / Gains | 597K | 728K | -1.1M | -13.3M | -368K | -256K | -173K | -192K |
| Net Income | -8.4M | -7.8M | -8.7M | -19.2M | -4.7M | -3.8M | -4.1M | -4.2M |
| EPS (Diluted) | -0.41 | -0.38 | -0.43 | -0.95 | -0.23 | -0.19 | -0.20 | -0.21 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.777 | 0.767 | 0.762 | 0.697 | 0.703 | 0.776 | 0.765 | 0.769 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 18.2M | 16.3M | 15.1M | 12.1M | 9.8M | 9.1M | 8.5M | 9.2M |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost And Expenses | 25.7M | 22.9M | 19.4M | 16.9M | 14.4M | 12.3M | 11.3M | 12.2M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -436K | -591K | 78K | 216K | 367K | 391K | 315K | 292K |
| Depreciation And Amortization | 1.1M | 980K | 843K | 718K | 668K | 0 | 0 | 515K |
| Ebitda | -7.7M | -7.4M | -7.8M | -18.3M | -3.6M | -3.4M | -3.7M | -3.4M |
| Ebitdaratio | -0.46 | -0.512 | -0.664 | -1.658 | -0.358 | -0.39 | -0.502 | -0.407 |
| Operating Income Ratio | -0.537 | -0.59 | -0.65 | -0.532 | -0.424 | -0.405 | -0.521 | -0.482 |
| Income Before Tax | -8.4M | -7.8M | -8.7M | -19.2M | -4.7M | -3.8M | -4.1M | -4.2M |
| Income Before Tax Ratio | -0.501 | -0.539 | -0.743 | -1.743 | -0.46 | -0.435 | -0.544 | -0.505 |
| Income Tax Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio | -0.501 | -0.539 | -0.743 | -1.743 | -0.46 | -0.435 | -0.544 | -0.505 |
| Epsdiluted | -0.41 | -0.38 | -0.43 | -0.95 | -0.23 | -0.19 | -0.20 | -0.21 |
| Weighted Average Shs Out | 20.7M | 20.6M | 20.5M | 20.4M | 19.9M | 19.9M | 19.9M | 19.9M |
| Weighted Average Shs Out Dil | 20.7M | 20.6M | 20.5M | 20.4M | 19.9M | 19.9M | 19.9M | 19.9M |