For the year ending 2025-12-31, ALUR made $15,230K in revenue. -$28,755K in net income. Net profit margin of -188.80%.
| Income Statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | |
|---|---|---|---|---|
| Revenue | 15,230 | 32,110 | 53,467 | |
| Cost of revenue | 5,659 | 10,607 | 11,970 | |
| Gross profit | 9,571 | 21,503 | 41,497 | |
| Sales and marketing | 10,804 | 25,933 | 46,857 | |
| Research and development | 7,571 | 17,369 | 27,694 | |
| General and administrative | 21,353 | 28,399 | 46,024 | |
| Total operating expenses | 39,728 | 71,701 | 120,575 | |
| Loss from operations | -30,157 | -50,198 | -79,078 | |
| Interest expense | 0 | 2,264 | 10,566 | |
| Changes in fair value of warrants | -12,800 | -17,024 | -8,364 | |
| Changes in fair value of debt | 3,615 | -18,090 | 3,751 | |
| Changes in fair value of revenue interest financing and pipe conversion option | -9,090 | -4,771 | -4,402 | |
| Termination of convertible note side letters | - | 0 | -17,598 | |
| Change in fair value of earn-out liabilities | 1,059 | 22,900 | 29,050 | |
| Loss on extinguishment of debt | -660 | -8,713 | -3,929 | |
| Other income (expense), net | 982 | 1,452 | -643 | |
| Total other income | 1,476 | 43,718 | -3,475 | |
| Loss before income taxes | -28,681 | -6,480 | -82,553 | |
| Provision for income taxes | 74 | 718 | 264 | |
| Net loss | -28,755 | -7,198 | -82,817 | |
| Cumulative undeclared preferred dividends | - | 0 | 1,697 | |
| Net loss attributable to common shareholders | - | -7,198 | -84,514 | |
| Basic EPS | -3.81 | -3.2 | -59.38 | |
| Diluted EPS | -3.81 | -3.2 | -59.38 | |
| Basic Average Shares | 7,544,548 | 2,247,164 | 1,423,275 | |
| Diluted Average Shares | 7,544,548 | 2,247,164 | 1,423,275 | |
ALLURION TECHNOLOGIES, INC. (ALUR)
ALLURION TECHNOLOGIES, INC. (ALUR)