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For the quarter ending 2026-03-31, ALUR made $2,947K in revenue. -$6,095K in net income. Net profit margin of -206.82%.

Income Overview

Revenue
$2,947K
Net Income
-$6,095K
Net Profit Margin
-206.82%
EPS
-$0.46
Unit: Thousand (K) dollars
Revenue Breakdown
    • All Other Countries
    • IT
    • ES
    • CL

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
2,947 3,613 2,658 3,379
Cost of revenue
1,718 2,004 1,354 882
Gross profit
1,229 1,609 1,304 2,497
Sales and marketing
1,304 1,642 3,129 2,412
Research and development
912 1,131 2,016 1,800
General and administrative
2,744 5,129 5,789 5,237
Total operating expenses
4,960 7,902 10,934 9,449
Loss from operations
-3,731 -6,293 -9,630 -6,952
Interest expense
-0* 0 0
Gain on extinguishment of debt
-0* 0 -660
Changes in fair value of revenue interest financing and pipe conversion option
--2,759 -2,571 60
Changes in fair value of warrants
-4,324 -3,585 -1,482 -2,064
Changes in fair value of debt
750 1,165 1,250 4,530
Changes in fair value of revenue interest financing
-1,820 ---
Changes in fair value of earn-out liabilities
0 62 -18 105
Warrant inducement expense
4,145 ---
Other income (expense), net
49 462 112 621
Total other income (expense)
-2,342 185 -2,245 -2,340
Loss before income taxes
-6,073 -6,108 -11,875 -9,292
Provision for income taxes
22 -73 9 43
Net loss
-6,095 -6,035 -11,884 -9,335
Cumulative undeclared preferred dividends
--0 -
Net loss attributable to common shareholders
---11,884 -
Basic EPS
-0.46 -0.8 -1.53 -1.28
Diluted EPS
-0.46 -0.8 -1.53 -1.28
Basic Average Shares
13,350,617 7,544,548* 7,762,703 7,300,479
Diluted Average Shares
13,350,617 7,544,548* 7,762,703 7,300,479
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net loss-$6,095K (-306.06%↓ Y/Y)All Other Countries$1,712K (-58.75%↓ Y/Y)IT$572K ES$380K (-49.27%↓ Y/Y)CL$283K Loss before incometaxes-$6,073K (-331.93%↓ Y/Y)Provision for income taxes$22K (-76.84%↓ Y/Y)Revenue$2,947K (-47.19%↓ Y/Y)Loss from operations-$3,731K (48.76%↑ Y/Y)Total other income(expense)-$2,342K (-139.86%↓ Y/Y)Gross profit$1,229K (-70.46%↓ Y/Y)Changes in fair value ofwarrants-$4,324K (23.73%↑ Y/Y)Cost of revenue$1,718K (21.07%↑ Y/Y)Other income(expense), net$49K (123.00%↑ Y/Y)Total operatingexpenses$4,960K (-56.65%↓ Y/Y)Warrant inducementexpense$4,145K Changes in fair value ofrevenue interest...-$1,820K Changes in fair value ofdebt$750K (122.52%↑ Y/Y)General andadministrative$2,744K (-47.21%↓ Y/Y)Sales and marketing$1,304K (-63.99%↓ Y/Y)Research and development$912K (-65.24%↓ Y/Y)

ALLURION TECHNOLOGIES, INC. (ALUR)

ALLURION TECHNOLOGIES, INC. (ALUR)