Alphatec Holdings (ATEC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 150,719 | 145,573 | 138,477 | 137,970 | 118,262 |
| Cost of Goods | 47,990 | 42,979 | 41,126 | 42,780 | 38,215 |
| Gross Profit | 102,729 | 102,594 | 97,351 | 95,190 | 80,047 |
| Operating Expenses | 137,422 | 138,880 | 140,818 | 140,800 | 118,621 |
| Operating Income | -33,703 | -35,307 | -43,341 | -44,830 | -38,359 |
| Interest Expense | 6,572 | 5,815 | 5,341 | 4,416 | 4,459 |
| Other Income | 623 | 156 | 118 | 44 | 47 |
| Pre-tax Income | -39,652 | -40,966 | -48,564 | -49,202 | -42,771 |
| Income Tax | -36 | -286 | -69 | -124 | -117 |
| Net Income Continuous | -39,616 | -40,680 | -48,495 | -49,078 | -42,654 |
| Net Income | $-39,616 | $-40,680 | $-48,495 | $-49,078 | $-42,654 |
| EPS Basic Total Ops | -0.28 | -0.29 | -0.34 | -0.36 | -0.35 |
| EPS Basic Continuous Ops | -0.28 | -0.29 | -0.34 | -0.36 | -0.35 |
| EPS Diluted Total Ops | -0.28 | -0.29 | -0.34 | -0.36 | -0.35 |
| EPS Diluted Continuous Ops | -0.28 | -0.29 | -0.34 | -0.36 | -0.35 |
| EPS Diluted Before Non-Recurring Items | -0.28 | -0.29 | -0.34 | -0.37 | -0.35 |
| EBITDA(a) | $-10,621 | $-13,175 | $-23,367 | $-26,818 | $-21,829 |