Endovia Health Sciences, Inc. income statement
In fiscal 2025, Endovia Health Sciences, Inc. reported revenue of $73,066, down 90.9% on the year before, operating income of −$14.2m (a -19415.6% margin) and net income of −$25.2m, or −$11.97 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 11 | 18 | 19 | 1 | 0 | 0 |
| Cost of revenue | — | — | — | — | — | — | 0 | 1 | 0 | 2 | 7 | 12 | 13 | 4 | — | — |
| Gross profit | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | −0 | 0 | 4 | 6 | 6 | −0 | 0 | 0 |
| Selling, general and administrative | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Selling and marketing | — | — | — | — | — | — | — | — | — | 0 | 1 | 3 | 2 | 0 | 0 | 0 |
| General and administrative | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating income | −0 | −0 | 0 | −0 | 0 | −0 | −0 | 0 | −4 | −18 | −29 | −21 | −15 | −10 | −14 | −14 |
| Interest expense | −0 | −0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 2 | 4 | 3 | 2 |
| Net interest income | — | — | — | — | — | — | — | — | −1 | −2 | −0 | — | −2 | −4 | −3 | −2 |
| Income tax | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −0 | −0 | −0 | −0 | 0 | −0 | −0 | 0 | −5 | −29 | −29 | −22 | −21 | −24 | −25 | −17 |
| Diluted EPS | −$2.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | −$2.93 | $2.93 | −$11.73 | −$310.80 | −$299.07 | — | — | −$17.68 | −$11.97 | — |
| Diluted shares (average) | — | — | — | — | — | — | — | — | — | 63m | — | — | — | 1m | 2m | — |
| EBITDA | — | — | 0 | 0 | 0 | 0 | −0 | 0 | −4 | −18 | −29 | −20 | −15 | −9 | −14 | −14 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 982 | −2,768 | 69 | −23 | 393 | −365 | 4 | 0 |
| Cost of revenue | 691 | 930 | 469 | 0 | 0 | — | — | — |
| Gross profit | 291 | −819 | 26 | −32 | −24 | 47 | 2 | 0 |
| Selling and marketing | 228 | −162 | 30 | 13 | 9 | 11 | 17 | 27 |
| General and administrative | 55 | — | — | — | — | — | — | — |
| Operating income | −2,670 | −290 | −1,658 | −1,502 | −9,545 | −976 | −979 | −2,007 |
| Interest expense | 890 | 1,657 | 637 | 625 | 320 | 941 | 889 | 231 |
| Net interest income | −890 | −1,657 | −637 | −625 | −320 | −941 | −889 | 57 |
| Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −4,720 | −9,039 | −3,650 | −8,493 | −9,886 | −3,205 | −2,136 | −2,055 |
| Diluted EPS | — | — | −$7.88 | — | — | — | −$0.47 | — |
| EBITDA | −2,633 | −293 | −1,656 | −1,465 | −9,508 | −1,078 | −977 | −1,999 |
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