Allurion Technologies Inc.
Income Statement
| Line Item | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.9M | $3.6M | $2.7M | $3.4M | $5.6M | $5.6M | $5.4M | $11.8M |
| Cost of Revenue | $1.7M | $2.0M | $1.4M | $882.0K | $1.4M | $3.1M | $2.3M | $2.8M |
| Gross Profit | $1.2M | $1.6M | $1.3M | $2.5M | $4.2M | $2.5M | $3.1M | $9.0M |
| Gross Margin | 41.7% | 44.5% | 49.1% | 73.9% | 74.6% | 45.3% | 58.0% | 76.4% |
| Operating Expenses | ||||||||
| Research & Development | $912.0K | $1.1M | $2.0M | $1.8M | $2.6M | $4.1M | $3.2M | $4.3M |
| SG&A Expense | $2.7M | $5.1M | $5.8M | $5.2M | $5.2M | $7.7M | $7.0M | $7.3M |
| Operating Income | $-3.7M | $-6.3M | $-9.6M | $-7.0M | $-7.3M | $-17.1M | $-12.3M | $-9.3M |
| Operating Margin | -126.6% | -174.2% | -362.3% | -205.7% | -130.5% | -306.2% | -229.9% | -79.4% |
| Interest Expense | — | — | — | — | — | — | — | $339.0K |
| Pretax Income | $-6.1M | $-6.1M | $-11.9M | $-9.3M | $-1.4M | $-9.1M | $8.8M | $-8.3M |
| Income Tax Expense | $22.0K | $-73.0K | $9.0K | $43.0K | $95.0K | $508.0K | $69.0K | $65.0K |
| Net Income | $-6.1M | $-6.0M | $-11.9M | $-9.3M | $-1.5M | $-9.6M | $8.7M | $-8.3M |
| Net Margin | -206.8% | -167.0% | -447.1% | -276.3% | -26.9% | -171.8% | 162.8% | -70.7% |
| EPS (Basic) | $-0.46 | $-0.69 | $-0.51 | $-0.43 | $-0.10 | $-1.10 | $1.14 | $-1.45 |
| EPS (Diluted) | $-0.46 | $-0.69 | $-0.51 | $-0.43 | $-0.10 | $-1.07 | $1.13 | $-1.45 |
| Shares Outstanding (Basic) | 13.4M | 7.5M | 23.3M | 21.9M | 14.3M | 6.7M | 7.7M | 5.8M |
| Shares Outstanding (Diluted) | 13.4M | 7.5M | 23.3M | 21.9M | 14.3M | 6.7M | 7.7M | 5.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |