PROCEPT BioRobotics Corporation — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+20.2% +$14M
$83M
Cost of Revenue↑+16.7% +$4M
$29M
Gross Profit↑+22.2% +$10M
$54M
R&D↑+30.9% +$5M
$21M
SG&A↑+17.9% +$10M
$65M
D&A↑+17.6% +$260K
$2M
Operating Income↓-18.8% -$5M
$-33M
EBITDA↓-18.9% -$5M
$-31M
Interest Expense↓-6.7% -$59K
$818K
Interest Income↑+12.2% +$1M
$12M
Other Income/Expense↓-50.6% -$2M
$2M
Pretax Income↓-27.8% -$7M
$-32M
Tax Provision↑+8.5% +$4K
$-43K
Net Income↓-27.9% -$7M
$-32M
Gross Margin↑+1.0pts
64.9%
Operating Margin↑+0.5pts
-39.2%
Net Margin↓-2.3pts
-38.1%
Effective Tax Rate↓-0.1pts
0.1%
ETR (Continuing Operations)↑+0.0pts
0.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
0.0%
ETR Foreign Differential (pp)
0.0%
Operating Lease Cost↓-12.5% -$200K
$1M
Revenue YoY Variation↓-35.1pts
20.2%
Income YoY Variation↓-19.6pts
-18.8%
Revenue QoQ Variation↑+7.5pts
8.8%
Income QoQ Variation↓-20.9pts
-4.5%