SURGALIGN HOLDINGS, INC.
DelistedCIK 1760173fmd_1DDW8KT6WXGYB8PWWEJHJ0BZAYManufacturing · Orthopedic, Prosthetic & Surgical Appliances & SuppliesTemplate: Standard
Coverage: Jan 02, 2016 to Mar 31, 2023, 29 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|---|
| Total revenues | 276 | 90 | 92 | 117 | 102 | 91 | 82 |
| Cost of revenue | 143 | 36 | 34 | 33 | 44 | 30 | 42 |
| Gross profit | 133 | 54 | 59 | 85 | 58 | 61 | 40 |
| Research and development | 16 | 13 | 14 | 17 | 12 | 14 | 16 |
| Selling, general and administrative | 117 | 91 | 98 | 135 | 124 | – | – |
| Total operating expenses | 149 | 117 | 123 | 328 | 256 | 202 | 120 |
| Operating income | (15) | (63) | (65) | (243) | (198) | (137) | (78) |
| Interest expense | 2 | 3 | 3 | 13 | – | 0 | 1 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | – | – |
| Other non-operating income (expense) | (2) | 0 | 0 | 0 | 0 | 13 | 23 |
| Income before taxes | (17) | (63) | (65) | (243) | (198) | (124) | (56) |
| Income tax expense | (3) | (18) | (15) | 6 | (3) | (1) | (1) |
| Net income from continuing operations | (14) | (44) | (50) | (249) | (194) | (123) | (55) |
| Net income | (14) | 7 | (3) | (212) | (34) | (85) | (55) |
| Net income to common shareholders | (17) | 3 | (5) | (212) | (34) | – | – |