Shoulder Innovations, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$47M
Cost of Revenue
$11M
Gross Profit
$36M
R&D
$8M
SG&A
$55M
D&A
$3M
Operating Income
$-26M
EBITDA
$-23M
Interest Expense
$70K
Interest Income
$2M
Other Income/Expense
$-16M
Pretax Income
$-40M
Tax Provision
$0
Net Income
$-40M
Gross Margin
76.5%
Operating Margin
-55.6%
Net Margin
-85.3%
Effective Tax Rate
0.0%
DTA Valuation Allowance
$20M
Tax Credit Carryforwards
$691K
NOL Carryforwards
$18M
Operating Lease Cost
$69K
Revenue YoY Variation
49.6%
Income YoY Variation
-79.5%