Alphatec Holdings, Inc. (ATEC)
USD 8.82
(-7.35%)
USD 8.82
(-7.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 482.26 Million | 350.86 Million | 243.21 Million | 144.86 Million | 113.42 Million | 91.69 Million |
| Cost of Revenue | 172.05 Million | 117.8 Million | 85.45 Million | 42.36 Million | 35.83 Million | 28.45 Million |
| Gross Profit | 310.2 Million | 233.05 Million | 157.76 Million | 102.5 Million | 77.59 Million | 63.23 Million |
| Operating Expenses | 483.59 Million | 354.16 Million | 266.63 Million | 148.58 Million | 116.26 Million | 83.23 Million |
| Selling, General and Administrative Expenses | 374.08 Million | 300.01 Million | 229.27 Million | 129.15 Million | 101.71 Million | 72.5 Million |
| Research and Development Expenses | 70.11 Million | 44.03 Million | 32.01 Million | 18.74 Million | 13.84 Million | 9.98 Million |
| Other Expenses | 39.4 Million | 10.11 Million | 5.34 Million | 688 Thousand | 698 Thousand | 738 Thousand |
| Cost and Expenses | 655.65 Million | 471.96 Million | 352.08 Million | 190.94 Million | 152.09 Million | 111.68 Million |
| Operating Income | -173.39 Million | -121.1 Million | -108.87 Million | -46.08 Million | -38.66 Million | -22.44 Million |
| Interest Expense | 16.64 Million | 5.5 Million | 7.1 Million | 12.37 Million | - | 7.13 Million |
| Income Tax Expense | -277 Thousand | 140 Thousand | 164 Thousand | 145 Thousand | -239 Thousand | -1.36 Million |
| Earnings before Tax | -186.91 Million | -152 Million | -144.16 Million | -78.84 Million | -57.14 Million | -30.16 Million |
| Net Income | -186.63 Million | -152.14 Million | -144.32 Million | -78.99 Million | -56.9 Million | -28.97 Million |
| Earnings Per Share Basic | -1.54 | -1.47 | -1.50 | -1.18 | -1.09 | -0.82 |
| Earnings Per Share Diluted | -1.54 | -1.47 | -1.50 | -1.18 | -1.09 | -0.82 |
| Weighted Average Shares Outstanding | 121.24 Million | 103.37 Million | 96.19 Million | 67.01 Million | 52.23 Million | 35.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.24 Million | 103.37 Million | 96.19 Million | 67.01 Million | 52.23 Million | 35.31 Million |
| Gross Margin | 0.64 | 0.66 | 0.65 | 0.71 | 0.68 | 0.69 |
| EBIT Margin | -0.23 | -0.31 | -0.43 | -0.31 | -0.26 | -0.21 |
| Profit Margin | -0.39 | -0.43 | -0.59 | -0.55 | -0.50 | -0.32 |
| EBITDA | -110.59 Million | -102.57 Million | -106.88 Million | -54.84 Million | -48.63 Million | -13.2 Million |
| Earnings Before Tax Margin | -0.36 | -0.35 | -0.45 | -0.32 | -0.34 | -0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 47.99 Million | 145.57 Million | 138.47 Million | 137.97 Million | 482.26 Million | 118.26 Million |
| Cost of Revenue | -54.73 Million | 62.85 Million | 59.01 Million | 58.79 Million | 228.19 Million | 38.21 Million |
| Gross Profit | 102.72 Million | 82.71 Million | 79.46 Million | 79.17 Million | 254.06 Million | 80.04 Million |
| Operating Expenses | 191.17 Million | 115.79 Million | 117.7 Million | 114.2 Million | 402.34 Million | 115.28 Million |
| Selling, General and Administrative Expenses | 109.2 Million | 96.69 Million | 99.69 Million | 91.92 Million | - | 91.41 Million |
| Research and Development Expenses | 20.35 Million | 19.1 Million | 18.01 Million | 22.28 Million | - | 20 Million |
| Other Expenses | 61.61 Million | 156 Thousand | 118 Thousand | 44 Thousand | 3.12 Million | 47 Thousand |
| Cost and Expenses | 136.43 Million | 178.65 Million | 176.71 Million | 173 Million | 630.53 Million | 153.49 Million |
| Operating Income | -88.44 Million | -33.07 Million | -38.24 Million | -35.03 Million | -148.27 Million | -38.35 Million |
| Interest Expense | -6.57 Million | 5.81 Million | 5.34 Million | 4.41 Million | 16.64 Million | 4.45 Million |
| Income Tax Expense | -36 Thousand | -286 Thousand | -69 Thousand | -124 Thousand | -277 Thousand | -117 Thousand |
| Earnings before Tax | -39.61 Million | -40.96 Million | -48.56 Million | -49.2 Million | -186.91 Million | -42.77 Million |
| Net Income | -39.61 Million | -40.68 Million | -48.49 Million | -49.07 Million | -186.63 Million | -42.65 Million |
| Earnings Per Share Basic | -0.28 | -0.29 | -0.34 | -0.37 | - | -0.35 |
| Earnings Per Share Diluted | -0.28 | -0.29 | -0.34 | -0.37 | - | -0.35 |
| Weighted Average Shares Outstanding | 143.49 Million | 142.68 Million | 140.98 Million | 133.75 Million | 121.24 Million | 122.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 143.49 Million | 142.68 Million | 140.98 Million | 133.75 Million | 121.24 Million | 122.46 Million |
| Gross Margin | 2.14 | 0.57 | 0.57 | 0.57 | 0.53 | 0.68 |
| EBIT Margin | -1.84 | -0.08 | -0.14 | -0.13 | - | -0.17 |
| Profit Margin | -0.83 | -0.28 | -0.35 | -0.36 | -0.39 | -0.36 |
| EBITDA | -88.44 Million | -12 Million | -19.32 Million | -18.07 Million | - | -19.53 Million |
| Earnings Before Tax Margin | -1.84 | -0.23 | -0.28 | -0.25 | -0.31 | -0.32 |
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5340
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