Shoulder Innovations (SI)
Builds shoulder arthroplasty implants, planning software, and streamlined procedure tools.
$17.70
vs last close+0.18 (+1.03%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 7 | 7 | 8 | 7 | 9 | 10 | 11 | 12 | 14 | 17 | 17 |
| Cost of revenue | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 |
| Gross profit | 3 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 11 | 13 | 13 |
| 7 | 8 | 9 | 10 | 10 | 10 | 11 | 14 | 17 | 20 | 22 | 23 | |
| Research & development | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 3 | 4 | 3 |
| Selling, general & administrative | 6 | 7 | 8 | 9 | 8 | 9 | 10 | 12 | 15 | 16 | 18 | 20 |
| Operating income | −4 | −2 | −3 | −4 | −4 | −4 | −4 | −6 | −8 | −9 | −9 | −10 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | −13 | −1 | 1 | 1 | 0 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Interest expense | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 | 0 | 0 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 1 | 0 | 0 | 0 |
| Income before tax | −4 | −3 | −4 | −4 | −4 | −4 | −5 | −19 | −9 | −8 | −8 | −10 |
| Net income from continuing operations | −4 | −3 | −4 | −4 | −4 | −4 | −5 | −19 | −9 | −8 | −8 | −10 |
| Net income | −4 | −3 | −4 | −4 | −4 | −4 | −5 | −19 | −9 | −8 | −8 | −10 |
| EPS, basic | −$0.19 | −$0.13 | −$0.18 | −$0.21 | −$0.20 | −$0.19 | −$0.23 | −$0.95 | −$0.43 | −$0.38 | −$0.41 | −$0.49 |
| EPS, diluted | −$0.19 | −$0.13 | −$0.18 | −$0.21 | −$0.20 | −$0.19 | −$0.23 | −$0.95 | −$0.43 | −$0.38 | −$0.41 | −$0.49 |
| Weighted average shares, basic | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 21 | 21 | 21 |
| Weighted average shares, diluted | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 21 | 21 | 21 |
| EBITDA | −4 | −2 | −3 | −3 | −4 | −3 | −4 | −18 | −8 | −7 | −8 | −10 |
| Depreciation & amortization | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 |
| EBIT | −4 | −2 | −3 | −4 | −4 | −3 | −4 | −19 | −9 | −8 | −9 | −10 |
