EDAP TMS SA

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $35.6m $35.7m $39.2m $44.9m $41.7m $44.1m $55.1m $60.4m $64.1m $70.5m
Revenue from Contract with Customer, Including Assessed Tax $39.2m $44.9m $41.6m $44.1m $55.1m
Cost of Goods and Services Sold $19.2m $20.9m $22.3m $23.9m $23.3m $25.6m $30.9m $36.0m $37.6m $40.5m
Gross Profit $16.4m $14.8m $16.9m $21.0m $18.4m $18.4m $24.2m $24.4m $26.6m $30.0m
Operating Expenses $16.0m $16.8m $44.2m $47.1m $54.7m
Operating Income (Loss) $392k ($2.0m) ($1.3m) $2.2m $269k ($1.6m) ($4.3m) ($19.8m) ($20.5m) ($24.7m)
Additional Financial Items
Amortization of Intangible Assets $42k $74k $110k $113k $113k $125k $141k $175k $220k $304k
Foreign Currency Transaction Gain (Loss), before Tax $103k ($909k) $538k $136k ($1.4m) $2.4m $1.9m ($1.8m) $1.2m ($1.0m)
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($15.5m)
Interest Income, Operating $21k $18k $19k $20k $10k $10k $404k $1.3m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $893k ($2.1m) ($20.5m) ($18.7m) ($28.8m)
Net Income (Loss) Attributable to Parent $3.8m ($681k) ($338k) $1.5m ($1.7m) $700k ($2.9m) ($21.2m) ($19.0m) ($29.2m)
Net Income (Loss) Available to Common Stockholders, Basic $3.8b ($681.3m) ($338.4m)
Earnings Per Share, Basic $0.14 ($0.02) ($0.01) $0.05 ($0.06) $0.02 ($0.09) ($0.57) ($0.51) ($0.78)
Earnings Per Share, Diluted $0.13 ($0.02) ($0.01) $0.05 ($0.06) $0.02 ($0.09) ($0.57) ($0.51) ($0.78)
Weighted Average Number of Shares Outstanding, Basic 27.8m 29.0m 29.0m 29.0m 29.1m 32.1m 34.4m 37.0m 37.3m 37.4m
Weighted Average Number of Shares Outstanding, Diluted 29.4m 29.0m 29.0m 29.6m 29.1m 32.4m 34.4m 37.0m 37.3m 37.4m
Research and Development Expense $3.9m $3.9m $4.1m $3.7m $4.5m $3.4m $4.9m $7.0m $7.7m $9.7m
General and Administrative Expense $3.3m $3.4m $3.6m $4.2m $4.3m $5.9m $7.2m $14.6m $14.1m $17.7m
Operating Lease, Expense $828k $941k $953k $912k $1.0m $1.3m $1.2m
Selling and Marketing Expense $8.9m $9.5m $10.6m $10.8m $9.3m $10.7m $16.4m $22.6m $25.3m $27.3m
Interest Expense (non-operating) $236k $789k
Interest Expense $57k $44k $111k $165k $108k $52k $168k $232k
Current Income Tax Expense (Benefit) $572k $534k $515k $787k $471k $756k $736k $610k $401k $603k
Interest Income (Expense), Net $3.9m $2.6m $797k ($146k) ($98k) $145k $236k $1.1m
Interest Income (Expense), Nonoperating, Net $560k ($3.1m)
Income Tax Expense (Benefit) $602k $388k $358k $679k $516k $193k $837k $644k $289k $438k

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.