← iRhythm Holdings, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $64.1m |
$98.5m
+53.75%
|
$147.3m
+49.52%
|
$214.6m
+45.66%
|
$265.2m
+23.59%
|
$322.8m
+21.74%
|
$410.9m
+27.29%
|
$492.7m
+19.90%
|
$591.8m
+20.13%
|
$747.1m
+26.24%
|
$825.3m
+10.47%
|
|
| Cost of Goods and Services Sold | $20.9m |
$27.7m
+32.68%
|
$38.6m
+39.23%
|
$52.5m
+36.05%
|
$70.3m
+33.90%
|
$109.3m
+55.47%
|
$129.3m
+18.33%
|
$160.9m
+24.43%
|
$184.3m
+14.57%
|
$219.9m
+19.30%
|
$235.6m
+7.15%
|
|
| Gross Profit | $43.2m |
$70.8m
+63.93%
|
$108.7m
+53.55%
|
$162.1m
+49.08%
|
$194.9m
+20.25%
|
$213.6m
+9.58%
|
$281.6m
+31.87%
|
$331.8m
+17.82%
|
$407.5m
+22.82%
|
$527.2m
+29.38%
|
$589.7m
+11.85%
|
|
| Research and Development Expense | $7.2m | $13.3m | $20.8m | $37.3m | $41.3m | $38.7m | $46.6m | $60.2m | — | — | $84.9m | |
| Selling, General and Administrative Expense | $51.6m | $84.7m | $131.6m | $179.5m | $197.2m | $274.8m | $322.2m | $385.6m | $418.6m | $492.6m | $513.8m | |
| Operating Expenses | $58.8m | $98.1m | $152.3m | $216.8m | $238.6m | $313.5m | $395.4m | $457.0m | $523.0m | $584.7m | $598.7m | |
| Operating Income (Loss) | ($15.6m) |
($27.3m)
-75.02%
|
($43.6m)
-59.94%
|
($54.8m)
-25.53%
|
($43.7m)
+20.24%
|
($99.9m)
-128.84%
|
($113.8m)
-13.85%
|
($125.2m)
-10.00%
|
($115.5m)
+7.71%
|
($57.4m)
+50.30%
|
($8.9m)
+84.43%
|
|
| Interest Expense, Debt | — | — | — | — | — | — | — | $3.4m | — | — | $13.2m | |
| Other Nonoperating Income (Expense) | ($2.1m) | $1.2m | $1.5m | $1.9m | $1.6m | $118k | $2.0m | $6.2m | $1.3m | $5.4m | — | |
| Interest Expense (non-operating) | $3.2m | $3.4m | $3.1m | $1.6m | $1.5m | $1.2m | $4.1m | $3.6m | $12.8m | $13.2m | $13.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $20.9m | $29.4m | $48.2m | $54.5m | $43.6m | $101.0m | $115.9m | ($123.0m) | ($114.2m) | ($45.6m) | ($13.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $20.9m | $29.4m | $48.2m | $54.5m | $43.6m | ($101.0m) | ($115.9m) | ($122.7m) | ($112.7m) | ($43.6m) | ($13.0m) | |
| Current Income Tax Expense (Benefit) | — | — | $80k | $68k | $240k | $373k | $271k | $750k | $692k | $835k | $971k | |
| Income Tax Expense (Benefit) | $0 | $0 | $44k | $65k | $229k | $367k | $269k | $750k | $565k | $953k | $971k | |
| Net Income (Loss) Attributable to Parent | ($20.9m) |
($29.4m)
-40.75%
|
($48.3m)
-64.11%
|
($54.6m)
-13.02%
|
($43.8m)
+19.68%
|
($101.4m)
-131.26%
|
($116.2m)
-14.60%
|
($123.4m)
-6.24%
|
($113.3m)
+8.20%
|
($44.6m)
+60.67%
|
($13.9m)
+68.69%
|
|
| Earnings Per Share, Basic | ($3.95) | ($1.30) | ($2.02) | ($2.16) | ($1.58) | ($3.46) | ($3.88) | ($4.04) | ($3.63) | ($1.39) | ($0.42) | |
| Earnings Per Share, Diluted | ($3.95) | ($1.30) | ($2.02) | ($2.16) | ($1.58) | ($3.46) | ($3.88) | ($4.04) | ($3.63) | ($1.39) | ($0.42) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | 29.3m | 29.9m | 30.5m | 31.2m | 32.0m | 32.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | 29.3m | 29.9m | 30.5m | 31.2m | 32.0m | 32.5m |