← SI-BONE, Inc.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $55.4m |
$67.3m
+21.53%
|
$73.4m
+9.04%
|
$90.2m
+22.84%
|
$106.4m
+18.03%
|
$138.9m
+30.52%
|
$167.2m
+20.37%
|
$200.9m
+20.19%
|
$213.6m
+6.31%
|
|
| Cost of goods sold | $4.8m |
$6.8m
+40.49%
|
$8.9m
+31.10%
|
$10.4m
+17.14%
|
$15.7m
+50.60%
|
$29.5m
+87.62%
|
$35.1m
+18.97%
|
$41.0m
+17.08%
|
$43.7m
+6.55%
|
|
| Gross profit | $50.5m |
$60.5m
+19.71%
|
$64.5m
+6.57%
|
$79.7m
+23.63%
|
$90.7m
+13.77%
|
$109.4m
+20.63%
|
$132.1m
+20.75%
|
$159.9m
+21.01%
|
$169.9m
+6.25%
|
|
| Research and development | $5.4m | $7.3m | $9.5m | $12.4m | $13.6m | $15.0m | $16.6m | $17.4m | $18.0m | |
| Sales and marketing | $44.5m | $68.3m | $73.8m | $93.9m | $107.7m | $110.3m | $117.1m | $124.2m | — | |
| General and administrative | $12.6m | $21.0m | $19.8m | $25.1m | $29.0m | $31.1m | $33.8m | $40.5m | $40.0m | |
| Total operating expenses | $62.5m | $96.5m | $103.1m | $131.4m | $150.3m | $156.4m | $167.4m | $182.2m | $187.6m | |
| Loss from operations | ($12.0m) |
($36.0m)
-200.90%
|
($38.6m)
-7.12%
|
($51.7m)
-33.97%
|
($59.6m)
-15.36%
|
($46.9m)
+21.27%
|
($35.2m)
+24.89%
|
($22.3m)
+36.65%
|
— | |
| Interest expense | ($5.1m) | ($4.9m) | ($6.1m) | ($5.4m) | ($2.8m) | ($3.5m) | ($3.4m) | ($2.6m) | $2.5m | |
| Interest income | $769k | $2.6m | $1.1m | $186k | $1.3m | $6.9m | $7.8m | $6.1m | $5.6m | |
| Unrealized gain (loss) of marketable securities | $10k | $44k | ($59k) | ($31k) | ($65k) | $166k | $26k | $13k | — | |
| Other income (expense), net | ($1.1m) | ($2k) | ($126k) | $277k | ($132k) | $141k | ($73k) | ($20k) | ($41k) | |
| Net loss | ($17.5m) | ($38.4m) | ($43.7m) | ($56.6m) | ($61.3m) | ($43.3m) | ($30.9m) | ($18.9m) | — | |
| Net loss per share, basic (in dollars per share) | — | — | ($2) | ($2) | ($2) | ($1) | ($1) | ($0) | — | |
| Net loss per share, diluted (in dollars per share) | — | — | ($2) | ($2) | ($2) | ($1) | ($1) | ($0) | — | |
| Weighted-average number of common shares used to compute basic net loss per share (in shares) | — | — | ($2) | ($2) | ($2) | ($1) | ($1) | ($0) | — | |
| Weighted-average number of common shares used to compute diluted net loss per share (in shares) | — | — | ($2) | ($2) | ($2) | ($1) | ($1) | ($0) | — | |
| Changes in foreign currency translation | $27k | ($19k) | $119k | ($141k) | ($55k) | ($63k) | ($117k) | $559k | — | |
| Comprehensive loss | ($17.4m) | ($38.4m) | ($43.6m) | ($56.7m) | ($61.4m) | ($43.2m) | ($31.0m) | ($18.3m) | — |