Carlsmed, Inc. (CARL)
Nasdaq: CARL · Surgical & Medical Instruments & Apparatus · Carlsbad, CA · filing with the SEC since 2019
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 |
|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 |
| Report filed | Feb 25, 2026 | · |
| Revenue | 50,511 | 27,165 |
| Cost of revenue | 12,471 | 7,117 |
| Gross profit | 38,040 | 20,048 |
| Research and development | 17,019 | 14,304 |
| Sales and marketing | 35,027 | 21,472 |
| General and administrative | 16,568 | 8,394 |
| Total operating expenses | 68,614 | 44,170 |
| Operating income | -30,574 | -24,122 |
| Interest expense | 1,430 | 1,321 |
| Interest and investment income | 2,698 | 1,330 |
| Other income (expense), net | 940 | -135 |
| Income tax expense | 0 | 0 |
| Net income | -29,634 | -24,257 |
| Preferred dividends | 584 | 592 |
| Net income to common shareholders | -30,218 | -24,849 |
| Earnings per share, basic | -2.12 | -6.11 |
| Earnings per share, diluted | -2.12 | -6.11 |
| Weighted average shares, basic | 14,221,991 | 4,066,395 |
| Weighted average shares, diluted | 14,221,991 | 4,066,395 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossPreferred dividends paid to preferred holders before common shareholders
us-gaap:PreferredStockDividendsIncomeStatementImpactNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding