| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 2,658 | 3,379 | 5,580 | 5,367 |
| Cost of revenue | 1,354 | 882 | 1,419 | 2,256 |
| Gross profit | 1,304 | 2,497 | 4,161 | 3,111 |
| Sales and marketing | 3,129 | 2,412 | 3,621 | 5,197 |
| Research and development | 2,016 | 1,800 | 2,624 | 3,212 |
| General and administrative | 5,789 | 5,237 | 5,198 | 7,043 |
| Total operating expenses | 10,934 | 9,449 | 11,443 | 15,452 |
| Loss from operations | -9,630 | -6,952 | -7,282 | -12,341 |
| Interest expense | 0 | 0 | - | - |
| Changes in fair value of warrants | -1,482 | -2,064 | -5,669 | -9,703 |
| Changes in fair value of debt | 1,250 | 4,530 | -3,330 | -7,930 |
| Changes in fair value of revenue interest financing and pipe conversion option | -2,571 | 60 | -3,820 | 496 |
| Changes in fair value of earn-out liabilities | -18 | 105 | 910 | 2,260 |
| Loss on extinguishment of debt | 0 | -660 | - | - |
| Other income (expense), net | 112 | 621 | -213 | 757 |
| Total other income (expense) | -2,245 | -2,340 | 5,876 | 21,146 |
| Loss before income taxes | -11,875 | -9,292 | -1,406 | 8,805 |
| Provision for income taxes | - | - | - | 100 |
| Provision for income taxes | 9 | 43 | 95 | 69 |
| Net (loss) income | -11,884 | -9,335 | -1,501 | 8,736 |
| Cumulative undeclared preferred dividends | 0 | - | - | 0 |
| Net loss attributable to common shareholders | -11,884 | - | - | 8,736 |
| Diluted weighted-average common stock outstanding | 7,762,703 | 7,300,479 | 4,778,542 | 2,566,321 |
| Earnings per share, basic, total | -1.53 | -1.28 | -0.31 | 3.41 |
| Earnings per share, diluted, total | -1.53 | -1.28 | -0.31 | 3.4 |
| Weighted-average shares outstanding - basic | 7,762,703 | 7,300,479 | 4,778,542 | 2,563,459 |
ALLURION TECHNOLOGIES, INC. (ALUR)
ALLURION TECHNOLOGIES, INC. (ALUR)