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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$11,407K
Net Income
-$9,187K
Net Profit Margin
-80.54%
EPS
-$0.16
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2025-12-31
2025-09-30
2025-06-30
Revenue
11,407
10,983*
11,566
11,213
Cost of goods sold
1,508
1,403*
1,906
1,802
Gross profit
9,899
9,580*
9,660
9,411
Research and development
3,137
1,317*
5,176
3,923
Sales and marketing
11,416
7,706*
6,839
7,163
General and administrative
5,159
2,984*
6,659
5,657
Loss from operations
-9,813
-2,427*
-9,014
-7,332
Interest income
457
99*
170
134
Interest expense
1,490
1,220*
1,460
1,423
Change in fair value of sepa, warrant and revenue base redemption liabilities
2,569
807*
-2,932
-330
Change in fair value of contingent earnout liability
996
7,579*
-2,524
-700
Other income (expense), net
90
-255*
-94
-40
Loss before income taxes
-9,183
-10,574*
-10,806
-8,291
Income tax benefit (expense)
4
4*
5
-3
Net loss
-9,187
-10,578*
-10,811
-8,288
Series a preferred stock conversion inducement
-
8,663*
18,516
-
Deemed dividend related to seriesb-2 preferred stock down round provision
-
-23,894*
11,947
-
Undeclared dividends on series a preferred stock
0
-1,071*
0
714
Net gain attributable to common stockholders
-9,187
5,724
-41,274
-9,002
Basic EPS
-0.16
0.152
-0.96
-0.27
Diluted EPS
-0.16
0.152
-0.96
-0.27
Basic Average Shares
58,296,711
37,736,426
43,057,632
32,899,297
Diluted Average Shares
58,296,711
37,736,426
43,057,632
32,899,297
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net gain
attributable to common...
-$9,187K
(-2.06%↓ Y/Y)
Net loss
-$9,187K
(-10.85%↓ Y/Y)
Loss before income
taxes
-$9,183K
(-10.76%↓ Y/Y)
Income tax benefit
(expense)
$4K
(233.33%↑ Y/Y)
Change in fair value of
sepa, warrant and...
$2,569K
(878.48%↑ Y/Y)
Revenue
$11,407K
(1.73%↑ Y/Y)
Interest income
$457K
(241.04%↑ Y/Y)
Other income
(expense), net
$90K
(325.00%↑ Y/Y)
Loss from operations
-$9,813K
(-33.84%↓ Y/Y)
Gross profit
$9,899K
(5.19%↑ Y/Y)
Interest expense
$1,490K
(4.71%↑ Y/Y)
Change in fair value of
contingent earnout...
$996K
(242.29%↑ Y/Y)
Cost of goods sold
$1,508K
(-16.32%↓ Y/Y)
Sales and marketing
$11,416K
(59.37%↑ Y/Y)
General and
administrative
$5,159K
(-8.80%↓ Y/Y)
Research and development
$3,137K
(-20.04%↓ Y/Y)
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TriSalus Life Sciences, Inc. (TLSIW)
TriSalus Life Sciences, Inc. (TLSIW)