SURGALIGN HOLDINGS, INC. Income Statement | Understand Stock

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$0.02 +$0.00 (32.35%)

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Income Statement

Concept	2022	2021	2020	2019	2018
Revenue	$81.98M -9.42% YoY	$90.50M -11.06% YoY	$101.7M -13.35% YoY	$117.4M 27.48% YoY	$92.11M -67.14% YoY
Cost Of Revenue	$41.69M 40.02% YoY	$29.78M -32.33% YoY	$44.00M 34.25% YoY	$32.78M -2.43% YoY	$33.59M -75.53% YoY
Gross Profit	$40.29M -33.66% YoY	$60.73M 5.16% YoY	$57.75M -31.78% YoY	$84.65M -39.38% YoY	$139.6M -2.4% YoY
Selling, General & Admin	$95.89M -8.39% YoY	$104.7M -15.86% YoY	$124.4M -21.1% YoY	$157.7M 31.7% YoY	$119.7M 4.1% YoY
Research & Development	$15.74M 13.31% YoY	$13.89M 16.25% YoY	$11.95M -29.04% YoY	$16.84M 16.84% YoY	$14.41M 8.22% YoY
Depreciation & Amortization	$2.183M -11.94% YoY	$2.479M -62.33% YoY	$6.581M -70.98% YoY	$22.68M 55.53% YoY	$14.58M 2.43% YoY
Operating Expenses	$119.6M -40.75% YoY	$201.9M -21.05% YoY	$255.8M -21.91% YoY	$327.5M 127.53% YoY	$144.0M 26.57% YoY
Operating Profit	-$78.46M -42.85% YoY	-$137.3M -30.67% YoY	-$198.0M -18.47% YoY	-$242.9M 5533.02% YoY	-$4.312M -114.7% YoY
Interest Expense	$1.009M -181.04% YoY	-$1.245M -515.0% YoY	$300.0K -97.61% YoY	$12.57M 353.66% YoY	$2.771M -12.86% YoY
Other Income/Expense, Net	$22.81M 69.11% YoY	$13.49M 3867.94% YoY	$340.0K 771.79% YoY	$39.00K 550.0% YoY	$6.000K -100.19% YoY
Pretax Income	-$55.65M -55.05% YoY	-$123.8M -37.38% YoY	-$197.7M -18.6% YoY	-$242.9M 274.73% YoY	-$64.81M -346.84% YoY
Income Tax	-$1.043M 17.72% YoY	-$886.0K -74.58% YoY	-$3.486M -158.88% YoY	$5.921M -139.06% YoY	-$15.16M -178.35% YoY
Net Earnings	-$54.60M -35.54% YoY	-$84.70M 150.72% YoY	-$33.78M -84.04% YoY	-$211.6M 6676.88% YoY	-$3.123M -145.22% YoY
Basic Earnings Per Share	-$8.33 1107.25% YoY	-$0.69 53.33% YoY	-$0.45 -85.1% YoY	-$3.02 3255.56% YoY	-$0.09 -280.0% YoY
Diluted Earnings Per Share	-$8.33 1107.25% YoY	-$0.69 53.33% YoY	-$0.45 -85.1% YoY	-$3.02 3675.0% YoY	-$0.08 -260.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	6.555M shares -94.65% YoY	122.6M shares 64.77% YoY	74.40M shares 6.06% YoY	70.15M shares 10.44% YoY	63.52M shares 6.43% YoY
Diluted Shares Outstanding	6.555M shares -94.65% YoY	122.6M shares 64.77% YoY	74.40M shares 6.06% YoY	70.15M shares 10.44% YoY	63.52M shares 4.82% YoY

Concept	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3
Revenue	$16.75M -18.72% YoY	$20.57M -5.76% YoY	$20.18M -1.79% YoY	$20.62M -16.96% YoY	$20.61M -11.53% YoY	$21.83M -16.64% YoY	$20.55M -26.43% YoY	$24.83M 20.94% YoY	$23.29M -14.06% YoY	$26.19M -17.06% YoY	$27.93M -2.7% YoY	$20.53M -37.3% YoY	$27.10M 11.07% YoY	$31.57M -55.14% YoY	$28.70M -59.26% YoY	$32.75M -53.47% YoY	$24.40M -64.71% YoY	$70.39M -0.61% YoY	$70.45M 5.64% YoY
Cost Of Revenue	$6.074M -5.24% YoY	$23.38M 146.19% YoY	$5.486M -19.45% YoY	$6.414M -11.27% YoY	$6.410M 2.76% YoY	$9.497M -30.53% YoY	$6.811M -42.73% YoY	$7.229M -23.66% YoY	$6.238M -32.37% YoY	$13.67M 69.39% YoY	$11.89M -64.52% YoY	$9.469M -73.27% YoY	$9.224M -71.3% YoY	$8.070M -110.81% YoY	$33.52M 6.71% YoY	$35.43M -12.83% YoY	$32.13M -11.25% YoY	-$74.67M -316.12% YoY	$31.41M -5.33% YoY
Gross Profit	$10.67M -24.8% YoY	-$2.808M -122.77% YoY	$14.69M 6.98% YoY	$14.21M -19.29% YoY	$14.20M -16.76% YoY	$12.33M -3.42% YoY	$13.73M -14.34% YoY	$17.61M 59.11% YoY	$17.05M -4.61% YoY	$12.77M -45.68% YoY	$16.03M -23.99% YoY	$11.07M -52.16% YoY	$17.88M 5.69% YoY	$23.51M -38.16% YoY	$21.10M -44.82% YoY	$23.13M -22.65% YoY	$16.92M -49.51% YoY	$38.01M 4.81% YoY	$38.23M 14.08% YoY
Selling, General & Admin	$21.13M -16.55% YoY	$22.43M -11.72% YoY	$23.86M -13.46% YoY	$24.29M -4.9% YoY	$25.32M -2.41% YoY	$25.40M -6.95% YoY	$27.56M -0.43% YoY	$25.54M -20.55% YoY	$25.94M -30.25% YoY	$27.30M -31.65% YoY	$27.68M -19.16% YoY	$32.15M -21.8% YoY	$37.19M 15.81% YoY	$39.94M 268.79% YoY	$34.25M 15.43% YoY	$41.11M 40.46% YoY	$32.12M 13.13% YoY	$10.83M -61.68% YoY	$29.67M 7.19% YoY
Research & Development	$2.905M -34.68% YoY	$3.334M -32.35% YoY	$3.872M 33.47% YoY	$4.082M 28.24% YoY	$4.447M 54.68% YoY	$4.928M 126.06% YoY	$2.901M 31.39% YoY	$3.183M -2.78% YoY	$2.875M -32.86% YoY	$2.180M -50.0% YoY	$2.208M -48.3% YoY	$3.274M -15.36% YoY	$4.282M -1.25% YoY	$4.360M 6.08% YoY	$4.271M 18.31% YoY	$3.868M 18.29% YoY	$4.336M 26.75% YoY	$4.110M 30.48% YoY	$3.610M 28.93% YoY
Depreciation & Amortization	$499.0K -11.21% YoY	$451.0K -27.61% YoY	$500.0K -28.57% YoY	$618.0K 3.0% YoY	$562.0K 8.08% YoY	$623.0K 7.41% YoY	$700.0K -30.0% YoY	$600.0K -45.45% YoY	$520.0K -76.78% YoY	$580.0K -90.85% YoY	$1.000M -27.43% YoY	$1.100M -60.71% YoY	$2.239M -49.11% YoY	$6.340M 67.28% YoY	$1.378M -46.53% YoY	$2.800M 10.94% YoY	$4.400M 22.77% YoY	$3.790M 7.37% YoY	$2.577M -27.82% YoY
Operating Expenses	$24.45M 5.76% YoY	$25.76M -15.07% YoY	$23.59M -31.85% YoY	$28.37M -8.13% YoY	$23.12M -26.58% YoY	$30.33M 2.93% YoY	$34.61M -18.87% YoY	$30.88M -14.64% YoY	$31.48M -31.2% YoY	$29.47M -33.48% YoY	$42.66M 2.52% YoY	$36.18M -20.2% YoY	$45.76M 0.75% YoY	$44.30M 196.72% YoY	$41.61M 25.54% YoY	$45.34M 22.37% YoY	$45.42M 35.1% YoY	$14.93M -56.32% YoY	$33.15M 8.75% YoY
Operating Profit	-$1.143M -87.19% YoY	-$28.57M 58.73% YoY	-$7.995M -52.82% YoY	-$14.16M 6.67% YoY	-$8.921M -38.18% YoY	-$18.00M 7.78% YoY	-$16.94M -36.36% YoY	-$13.28M -47.14% YoY	-$14.43M -48.25% YoY	-$16.70M -19.68% YoY	-$26.63M 29.78% YoY	-$25.12M -3299.36% YoY	-$27.89M 269.97% YoY	-$20.79M -190.07% YoY	-$20.52M -555.0% YoY	$785.0K -111.2% YoY	-$7.537M -12874.58% YoY	$23.08M 1004.45% YoY	$4.509M 48.81% YoY
Interest Expense	$252.0K 0.0% YoY	$1.446M -365.32% YoY	$252.0K -171.19% YoY	-$1.308M -767.35% YoY	$252.0K N/A	-$545.0K -294.64% YoY	-$354.0K -985.0% YoY	$196.0K -96.72% YoY	$0.00 -100.0% YoY	$280.0K -1033.33% YoY	$40.00K -98.92% YoY	$5.972M 64.29% YoY	$3.565M 122.26% YoY	-$30.00K -101.35% YoY	$3.718M 508.51% YoY	$3.635M 367.82% YoY	$1.604M 92.1% YoY	$2.220M -458.06% YoY	$611.0K -189.85% YoY
Other Income/Expense, Net	$5.421M -40.49% YoY	$6.263M 39.99% YoY	-$1.800M -124.37% YoY	$9.102M 234.76% YoY	$9.110M -1783.92% YoY	$4.474M N/A	$7.385M 17483.33% YoY	$2.719M 1158.8% YoY	-$541.0K 178.87% YoY	N/A	$42.00K -189.36% YoY	$216.0K -105.95% YoY	-$194.0K -87.1% YoY	N/A	-$47.00K -92.14% YoY	-$3.628M 215.2% YoY	-$1.504M 94.06% YoY	N/A	-$598.0K N/A
Pretax Income	$4.278M 2163.49% YoY	-$40.45M -54.4% YoY	-$9.795M 2.47% YoY	-$5.596M -47.0% YoY	$189.0K -101.26% YoY	-$88.70M -25.02% YoY	-$9.559M -64.04% YoY	-$10.56M -57.6% YoY	-$14.97M -46.68% YoY	-$118.3M -35.61% YoY	-$26.58M 29.28% YoY	-$24.90M 775.8% YoY	-$28.08M 210.57% YoY	-$183.7M 207.02% YoY	-$20.56M -625.77% YoY	-$2.843M -65.17% YoY	-$9.041M 1162.71% YoY	-$59.84M 1244.72% YoY	$3.911M -88.37% YoY
Income Tax	$100.0K -50.0% YoY	-$1.335M -1231.36% YoY	$0.00 -100.0% YoY	$92.00K -8.0% YoY	$200.0K 0.0% YoY	$118.0K 1080.0% YoY	-$1.300M N/A	$100.0K 112.77% YoY	$200.0K -105.71% YoY	$10.00K -99.94% YoY	$0.00 -100.0% YoY	$47.00K -101.55% YoY	-$3.500M -1229.03% YoY	$15.88M -223.48% YoY	-$3.591M -544.98% YoY	-$3.031M 12.18% YoY	$310.0K 24.5% YoY	-$12.86M -1360.78% YoY	$807.0K -95.0% YoY
Net Earnings	$4.100M N/A	-$39.11M -13.78% YoY	-$9.800M 23.96% YoY	-$5.688M -64.87% YoY	$0.00 -100.0% YoY	-$45.36M -54.66% YoY	-$7.906M -106.44% YoY	-$16.19M -58.01% YoY	-$15.19M -14.96% YoY	-$100.0M -49.31% YoY	$122.7M -2487.78% YoY	-$38.56M -20612.77% YoY	-$17.86M 91.03% YoY	-$197.3M -98770.5% YoY	-$5.138M -265.53% YoY	$188.0K -103.44% YoY	-$9.351M 869.02% YoY	$200.0K -102.61% YoY	$3.104M -82.25% YoY
Basic Earnings Per Share	$0.51 N/A	N/A	-$1.46 -14.62% YoY	N/A	$0.00 -100.0% YoY	N/A	-$1.71 -201.79% YoY	N/A	-$0.15 -40.0% YoY	-$1.28 -52.94% YoY	$1.68 -2500.0% YoY	-$0.53 N/A	-$0.25 66.67% YoY	-$2.72 -27300.0% YoY	-$0.07 -275.0% YoY	$0.00 -100.0% YoY	-$0.15 400.0% YoY	$0.01 N/A	$0.04 N/A
Diluted Earnings Per Share	-$0.03 N/A	-$5.47 -100.0% YoY	-$1.46 -100.0% YoY	-$856.6K -79.85% YoY	$0.00 -100.0% YoY	-$9.793M 765072102.36% YoY	-$1.715M -102078617.98% YoY	-$4.251M 802139838.15% YoY	-$0.15 -40.0% YoY	-$1.28 -52.94% YoY	$1.68 -2500.0% YoY	-$0.53 N/A	-$0.25 66.67% YoY	-$2.72 -27300.0% YoY	-$0.07 -275.0% YoY	$0.00 -100.0% YoY	-$0.15 400.0% YoY	$0.01 -100.0% YoY	$0.04 -100.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	8.408M shares -95.11% YoY	6.754M shares -95.15% YoY	6.739M shares -95.13% YoY	198.7M shares N/A	172.0M shares 75.32% YoY	139.2M shares N/A	138.3M shares 88.93% YoY	N/A	98.11M shares 34.65% YoY	N/A	73.21M shares 1.02% YoY	75.81M 0.89% YoY	72.86M 10.95% YoY	N/A	72.47M 14.14% YoY	75.14M 18.51% YoY	65.68M 4.0% YoY	N/A	63.50M N/A
Diluted Shares Outstanding	13.32M shares -92.49% YoY	N/A	6.739M shares -95.13% YoY	N/A	177.3M shares 80.74% YoY	N/A	138.3M shares 88.93% YoY	N/A	98.11M shares 34.65% YoY	N/A	73.21M shares 1.02% YoY	75.81M -16.8% YoY	72.86M 10.95% YoY	N/A	72.47M -8.59% YoY	91.12M 43.71% YoY	65.68M 4.0% YoY	N/A	79.28M N/A

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