← Quanterix Corp
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues: | $22.9m | $37.6m | $56.7m | $86.4m | $110.6m | $105.5m | $122.4m | $137.4m | $138.9m | $144.7m | |
| Cost of Revenue | $12.9m |
$19.7m
+52.74%
|
$29.9m
+51.89%
|
$38.2m
+27.75%
|
$48.8m
+27.84%
|
$58.7m
+20.25%
|
$51.7m
-11.91%
|
$54.3m
+5.02%
|
$73.9m
+36.12%
|
$79.3m
+7.24%
|
|
| Total costs of goods sold and services | $12.9m |
$19.7m
+52.74%
|
$29.9m
+51.89%
|
$38.2m
+27.75%
|
$48.8m
+27.84%
|
$58.7m
+20.25%
|
$51.7m
-11.91%
|
$54.3m
+5.02%
|
$73.9m
+36.12%
|
— | |
| Gross profit | $10.0m |
$17.9m
+79.71%
|
$26.8m
+49.52%
|
$48.2m
+79.54%
|
$61.7m
+28.11%
|
$46.8m
-24.17%
|
$70.6m
+50.93%
|
$83.1m
+17.63%
|
$65.0m
-21.83%
|
$65.4m
+0.75%
|
|
| Research and development | $16.3m | $15.8m | $16.2m | $20.2m | $28.0m | $25.9m | $24.9m | $31.1m | $35.9m | $33.2m | |
| Selling, general and administrative | $19.7m | $33.7m | $52.2m | $59.6m | $92.3m | $92.0m | $90.2m | $101.6m | $138.0m | $137.5m | |
| Impairment and restructuring | — | — | — | — | $0 | $29.3m | $1.5m | $0 | $15.7m | — | |
| Total operating expenses | $36.0m | $49.5m | $68.4m | $79.8m | $120.3m | $148.5m | $120.3m | $135.7m | $190.5m | $170.4m | |
| Loss from operations | ($26.0m) |
($31.6m)
-21.32%
|
($41.6m)
-31.85%
|
($31.6m)
+24.08%
|
($58.6m)
-85.49%
|
($101.7m)
-73.60%
|
($49.7m)
+51.13%
|
($52.6m)
-5.87%
|
($125.5m)
-138.60%
|
— | |
| Interest income | ($951k) | $46k | $627k | ($273k) | ($403k) | $5.1m | $15.8m | $14.7m | $8.6m | $6.2m | |
| Other income (expense), net | ($63k) | ($7k) | ($10k) | ($49k) | $1.3m | ($62k) | $2.2m | ($136k) | $157k | ($7.6m) | |
| Loss before income taxes | ($27.0m) | ($31.5m) | ($41.0m) | ($31.9m) | ($57.7m) | ($96.6m) | ($31.6m) | ($38.1m) | ($112.3m) | — | |
| Income tax benefit (expense) | $0 | ($25k) | $187k | $376k | $36k | ($65k) | ($719k) | ($434k) | $5.1m | — | |
| Net loss | ($27.0m) | ($31.5m) | ($40.8m) | ($31.5m) | ($57.7m) | ($96.7m) | ($32.3m) | ($38.5m) | ($107.2m) | — | |
| Net loss per share, diluted (in dollars per share) | ($8) | ($1) | ($2) | ($1) | ($2) | ($3) | ($1) | ($1) | ($3) | — | |
| Net loss per common share, basic (in dollars per share) | ($8) | ($1) | ($2) | ($1) | ($2) | ($3) | ($1) | ($1) | ($3) | — | |
| Weighted-average common shares outstanding, basic (in shares) | — | — | 25.1m | 29.6m | 36.0m | 37.0m | 37.6m | 38.4m | 42.6m | — | |
| Weighted-average common shares outstanding, diluted (in shares) | — | — | 25.1m | 29.6m | 36.0m | 37.0m | 37.6m | 38.4m | 42.6m | — | |
| Other lease costs | — | — | — | — | — | $1.3m | $3.7m | $3.0m | $844k | — | |
| Change in fair value of contingent liabilities | — | — | — | — | — | — | $0 | $0 | ($4.5m) | — |