nari: the income statement

MyFinsight

For the quarter ending 2024-09-30, NARI made $153,390K in revenue. -$4,385K in net income. Net profit margin of -2.86%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2024-09-30
Revenue	153,390
Cost of goods sold	19,846
Gross profit	133,544
Research and development	29,431
Amortization of intangible asset	2,504
Change in fair value of contingent consideration	6,578
Selling, general and administrative	108,271
Acquisition-related expenses	328
Total operating expenses	147,112
(loss) income from operations	-13,568
Other expense	-130
Interest expense	78
Interest income	1,104
Total other income	896
(loss) income before income taxes	-12,672
Provision for income taxes	5,695
Net (loss) income	-18,367
Unrealized gain (loss) on available-for-sale debt securities	64
Foreign currency translation adjustments	13,918
Total other comprehensive income (loss)	13,982
Comprehensive income (loss)	-4,385

Basic eps	-0.31
Diluted eps	-0.31
Basic average shares	58,366,364
Diluted average shares	58,366,364