|
REVENUES
|
|
$53.5m
|
$100.2m
|
$156.4m
|
$206.1m
|
$357.6m
|
$454.3m
|
$492.0m
|
$394.8m
|
$370.5m
|
|
COST OF REVENUES
|
|
$9.1m
|
$15.1m
|
$20.2m
|
$30.8m
|
$53.6m
|
$73.5m
|
$80.7m
|
$77.8m
|
$79.5m
|
|
GROSS PROFIT
|
|
$44.4m
|
$85.1m
|
$136.1m
|
$175.3m
|
$304.0m
|
$380.8m
|
$411.3m
|
$317.1m
|
$291.0m
|
|
Research and development
|
|
$2.6m
|
$4.2m
|
$5.7m
|
$9.5m
|
$9.5m
|
$12.4m
|
$13.4m
|
$13.1m
|
$13.3m
|
|
TOTAL OPERATING EXPENSES
|
|
$35.5m
|
$61.6m
|
$76.5m
|
$102.4m
|
$136.5m
|
$182.9m
|
$215.7m
|
$204.5m
|
$205.6m
|
|
OPERATING INCOME
|
|
$8.9m
|
$23.5m
|
$59.6m
|
$72.8m
|
$167.5m
|
$197.9m
|
$195.7m
|
$112.5m
|
$85.4m
|
|
Sales and marketing
|
|
$28.5m
|
$44.6m
|
$66.8m
|
$86.5m
|
$119.4m
|
$160.6m
|
$193.0m
|
$181.4m
|
$180.6m
|
|
General and administrative
|
|
$4.4m
|
$4.8m
|
$4.0m
|
$6.4m
|
$8.4m
|
$9.9m
|
$9.2m
|
$10.0m
|
$11.7m
|
|
Other income
|
|
—
|
—
|
—
|
$0
|
($800k)
|
$0
|
$0
|
—
|
—
|
|
Finance income, net
|
|
$849k
|
$136k
|
$2.4m
|
$3.3m
|
$525k
|
$3.6m
|
$21.6m
|
$30.9m
|
$24.9m
|
|
INCOME BEFORE INCOME TAXES
|
|
|
|
$62.0m
|
$76.1m
|
$168.0m
|
$201.5m
|
$217.3m
|
$143.5m
|
$110.3m
|
|
NET INCOME
|
|
$8.8m
|
$22.4m
|
$61.2m
|
$75.0m
|
$165.1m
|
$161.5m
|
$197.9m
|
$181.3m
|
$93.8m
|
|
Add: Net income attributable to non-controlling interests
|
|
—
|
($6k)
|
$13k
|
$5k
|
($103k)
|
$0
|
$0
|
—
|
—
|
|
NET INCOME ATTRIBUTABLE TO INMODE LTD
|
|
$8.8m
|
$22.4m
|
$61.1m
|
$75.0m
|
$165.0m
|
$161.5m
|
$197.9m
|
$181.3m
|
$93.8m
|
|
Basic
|
|
$0.34
|
($0.00)
|
$0.00
|
$0.00
|
($0.00)
|
$-0.00
|
$-0.00
|
$2.29
|
$1.45
|
|
Diluted
|
|
$0.30
|
($0.00)
|
$0.00
|
$0.00
|
($0.00)
|
$-0.00
|
$-0.00
|
$2.25
|
$1.43
|
|
INCOME TAXES BENEFIT (EXPENSES)
|
|
$980k
|
$1.3m
|
$883k
|
$1.1m
|
$2.9m
|
$39.9m
|
$19.3m
|
$37.8m
|
($16.5m)
|