Venus Concept Inc.

AI Score

XX

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2.89
-0.46 (-13.73%)
At close: Apr 17, 2025, 3:59 PM
2.95
2.24%
After-hours: Apr 17, 2025, 07:58 PM EDT

Venus Concept Revenue Breakdown

Period Ending Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Leases Revenue 2.68M 4.52M 3.59M 6.06M 4.37M 4.31M 5.76M 5.78M 7.19M 11.87M 10.42M 11.14M 12.63M 12.79M 8.54M 9.72M 9.43M 7.46M 6.81M
Leases Revenue Growth -40.58% +25.72% -40.75% +38.83% +1.32% -25.17% -0.28% -19.69% -39.42% +13.92% -6.40% -11.86% -1.20% +49.78% -12.16% +3.05% +26.34% +9.57% n/a
Product Revenue 2.74M 2.65M 2.56M 5.13M 2.49M 12.31M 2.95M 3.61M n/a n/a 3.5M 3.9M 2.96M 3.31M 3.06M 3.72M 2.63M 1.79M 1.51M
Product Revenue Growth +3.55% +3.52% -50.15% +106.23% -79.80% +317.81% -18.46% n/a n/a n/a -10.33% +31.71% -10.65% +8.48% -17.92% +41.47% +47.23% +18.34% n/a
Service Revenue 684K 830K 856K 1.73M 927K n/a 758K 827K n/a n/a 611K 1.02M 946K 1.03M 1.2M 1.19M 1.11M 987K 2.69M
Service Revenue Growth -17.59% -3.04% -50.46% +86.41% n/a n/a -8.34% n/a n/a n/a -39.98% +7.61% -8.42% -13.56% +0.42% +6.73% +12.97% -63.27% n/a
System Revenue 8.9M 8.59M 10.54M 8.66M 9.83M n/a 11.06M 14.07M n/a n/a 11.88M 16.58M 8.02M 8.69M 9.81M 11.2M 7.5M 6.76M 3.5M
System Revenue Growth +3.61% -18.48% +21.62% -11.92% n/a n/a -21.35% n/a n/a n/a -28.38% +106.68% -7.73% -11.38% -12.40% +49.26% +11.04% +93.17% n/a

Revenue by Geography

Period Ending Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Non-Us Revenue 32.9M 47.4M 52.1M 33.99M 47.72M 13.13M 8.92M
Non-Us Revenue Growth -30.58% -9.03% +53.30% -28.78% +263.41% +47.24% n/a
United States Revenue 43.45M 52.1M 53.52M n/a n/a n/a n/a
United States Revenue Growth -16.60% -2.65% n/a n/a n/a n/a n/a

Operating Expense Breakdown

Period Ending Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016
Selling, General, and Administrative Revenue 15.39M 15.71M 17.62M 18.03M 17.02M 18.01M 19.22M 22.1M 22.22M 23.74M 23M 24.65M 20.77M 17.94M 20.02M 24.83M 16.95M 19.52M 22.79M 28.19M 6.11M 5.74M 6.56M 7.73M 6.59M 5.98M 6.74M 5.01M 4.57M 4.82M 4.89M 3.89M 4.69M 3.85M 4.2M
Selling, General, and Administrative Revenue Growth -2.05% -10.86% -2.25% +5.90% -5.50% -6.27% -13.06% -0.53% -6.38% +3.21% -6.71% +18.72% +15.73% -10.38% -19.38% +46.51% -13.18% -14.34% -19.17% +361.63% +6.39% -12.53% -15.12% +17.33% +10.15% -11.18% +34.48% +9.54% -5.18% -1.43% +25.79% -17.06% +21.79% -8.31% n/a
Research and Development Revenue 1.69M 1.74M 1.78M 1.67M 1.93M 1.97M 2.64M 2.57M 2.58M 2.44M 2.2M 2.25M 1.93M 2.02M 2.05M 1.71M 1.85M 1.57M 2.62M 2.37M 1.6M 1.48M 1.49M 2.09M 2.01M 2.15M 2.13M 1.56M 1.74M 1.93M 1.92M 2.01M 1.91M 1.76M 1.8M
Research and Development Revenue Growth -2.59% -2.69% +6.89% -13.25% -2.04% -25.48% +2.49% -0.12% +5.75% +10.63% -2.26% +16.74% -4.64% -1.32% +19.87% -7.46% +17.77% -40.17% +10.86% +47.57% +8.31% -0.47% -28.74% +3.98% -6.73% +1.32% +36.48% -10.36% -9.77% +0.47% -4.72% +5.34% +8.59% -2.12% n/a
Sales and Marketing Revenue 6.65M 7.05M 7.37M 7.91M 6.91M 8.38M 8.03M 9.3M 8.09M 9.49M 9.9M 10.7M 8.78M 10.11M 7.85M 7.39M 5.66M 4.54M 8.61M 12.43M 3.95M 4.17M 4.57M 5.06M 4.4M 4.37M 4.38M 3.65M 3.43M 3.34M 3.97M 3.03M 3.26M n/a n/a
Sales and Marketing Revenue Growth -5.59% -4.42% -6.80% +14.55% -17.58% +4.33% -13.63% +14.90% -14.68% -4.20% -7.41% +21.88% -13.24% +28.78% +6.28% +30.63% +24.47% -47.22% -30.70% +214.42% -5.14% -8.84% -9.63% +14.98% +0.76% -0.43% +20.01% +6.41% +2.85% -15.83% +30.89% -6.97% n/a n/a n/a