ALLURION TECHNOLOGIES INC

For the period ended Mar 31, 2024. Filed May 14, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed May 14, 2024

ALUR$0.67-5.6%Stored close · as of Mar 6, 2026

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Contents

Condensed Consolidated Statements of Operations

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OFOPERATIONS

(dollars in thousands, except per share amounts)

	Three Months Ended March 31,
	2024	2023
Revenue	$9,386	$14,071
Cost of revenue	2,520	2,940
Gross profit	6,866	11,131
Operating expenses:
Sales and marketing	6,145	11,864
Research and development	5,725	7,852
General and administrative	6,386	5,306
Total operating expenses:	18,256	25,022
Loss from operations	(11,390)	(13,891)
Other (expense) income:
Interest expense	(1,931)	(2,237)
Changes in fair value of warrants	3,131	(1,475)
Changes in fair value of Revenue Interest Financing and PIPE Conversion Option	1,490	—
Changes in fair value of earn-out liabilities	14,190	—
Other income (expense), net	172	(164)
Total other income (expense):	17,052	(3,876)
Income (loss) before income taxes	5,662	(17,767)
Provision for income taxes	(76)	(34)
Net income (loss)	5,586	(17,801)
Cumulative undeclared preferred dividends	—	(717)
Net income (loss) attributable to common shareholders	$5,586	$(18,518)
Net income (loss) per share
Basic	$0.12	$(0.68)
Diluted	$0.11	$(0.68)
Weighted-average shares outstanding
Basic	47,779,350	27,087,174
Diluted	49,190,474	27,087,174

ContentsView on SEC.gov

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