K2M GROUP HOLDINGS, INC. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014
Revenue
Cost of revenue
Gross profit
Operating expenses:
Research and development
Sales and marketing
General and administrative
Contingent consideration
Total operating expenses

Loss from operations
Other expense, net:
Foreign currency transaction gain (loss)
Discount on prepayment of notes to stockholders
Interest expense
Total other expense, net
Loss before income taxes
Income tax (benefit) expense
Net loss
Accretion and adjustment of preferred stock to fair value
Net loss attributable to common stockholders
Net loss per share
Basic and diluted (in dollars per share)
Weighted average common shares outstanding:
Basic and diluted (in shares)

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