ALLURION TECHNOLOGIES, INC.
For the period ended Mar 31, 2025. Filed May 15, 2025.
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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, 2025 · Filed May 15, 2025
ALUR$0.67-5.6%Stored close · as of Mar 6, 2026
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Condensed Consolidated Statements of Operations
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OFOPERATIONS
(dollars in thousands, except share and per share amounts)
| Three Months Ended March 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Revenue | $5,580 | $9,386 |
| Cost of revenue | 1,419 | 2,520 |
| Gross profit | 4,161 | 6,866 |
| Operating expenses: | ||
| Sales and marketing | 3,621 | 6,145 |
| Research and development | 2,624 | 5,725 |
| General and administrative | 5,198 | 6,386 |
| Total operating expenses: | 11,443 | 18,256 |
| Loss from operations | (7,282) | (11,390) |
| Other income (expense): | ||
| Interest expense | — | (1,931) |
| Changes in fair value of warrants | 5,669 | 3,131 |
| Changes in fair value of debt | 6,170 | — |
| Changes in fair value of Revenue Interest Financing and PIPE Conversion Option | 2,220 | 1,490 |
| Changes in fair value of earn-out liabilities | 910 | 14,190 |
| Other income (expense), net | (213) | 172 |
| Total other income: | 14,756 | 17,052 |
| Income before income taxes | 7,474 | 5,662 |
| Provision for income taxes | (95) | (76) |
| Net income | $7,379 | $5,586 |
| Net income per share | ||
| Basic | $1.54 | $2.92 |
| Diluted | $0.20 | $2.78 |
| Weighted-average shares outstanding | ||
| Basic | 4,778,542 | 1,911,181 |
| Diluted | 6,017,438 | 1,967,885 |
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