Intersect ENT, Inc.
DelistedCIK 1271214fmd_0813H06BGBH02W08G65CM2YAXQManufacturing · Surgical & Medical Instruments & ApparatusTemplate: Standard
Coverage: Jan 01, 2012 to Mar 31, 2022, 38 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 6 | 18 | 39 | 62 | 79 | 96 | 108 | 109 | 81 | 107 |
| Cost of revenue | 4 | 8 | 10 | 12 | 13 | 15 | 23 | 22 | 30 | 30 |
| Gross profit | 2 | 10 | 28 | 49 | 66 | 81 | 86 | 87 | 50 | 77 |
| Research and development | 9 | 10 | 10 | 17 | 19 | 18 | 19 | 24 | 19 | 28 |
| Selling, general and administrative | 9 | 18 | 36 | 60 | 73 | 80 | 92 | 108 | 99 | 122 |
| Total operating expenses | 19 | 28 | 46 | 76 | 92 | 98 | 111 | 133 | 118 | 218 |
| Operating income | (16) | (18) | (18) | (27) | (26) | (18) | (25) | (45) | (68) | (141) |
| Interest expense | 0 | 0 | 0 | – | – | – | 0 | 0 | 3 | 6 |
| Interest and investment income | 0 | 0 | 0 | – | – | – | – | – | – | – |
| Other non-operating income (expense) | – | – | (0) | 0 | 1 | 1 | 2 | 2 | (2) | (14) |
| Income before taxes | – | – | – | – | – | – | (23) | (43) | (73) | (161) |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0) | (2) |
| Net income from continuing operations | – | – | – | – | – | – | (23) | (43) | (72) | (160) |
| Net income | (16) | (18) | (18) | (27) | (25) | (16) | (23) | (43) | (72) | (160) |