Ekso Bionics Holdings, Inc. Q3 FY2022 Earnings Call
· Earnings call transcript and AI-powered summary
Quarter Highlights
- Record quarterly EksoNR bookings: 33 units, the company’s best booking quarter ever.
- Strong multiunit orders from large network operators (IDNs), including Kindred Healthcare and Vibra Healthcare.
- Expansion of EksoNR use for multiple sclerosis (MS) patients following recent FDA clearance.
- Significant international momentum with strong bookings in EMEA and APAC, including a 6-unit order in Indonesia.
- Relocated headquarters and manufacturing operations to San Rafael, California, causing temporary production constraints.
Financial Performance (Q3 2022 vs. Q3 2021)
- Revenue: $3.3M, up 9% from $3.0M driven by higher EksoNR device sales.
- Gross profit: $1.7M, compared to $1.8M prior year. Gross margin declined to 51% from 59%, primarily due to higher service and supply chain costs.
- Operating expenses: $5.3M, up from $4.6M, reflecting HQ relocation costs and increased R&D investment.
- Net operating loss: $3.7M, compared to $2.8M last year.
- Warrant liability gain: $0.1M vs. $1.1M in the prior year.
Year-to-Date Performance (First 9 Months 2022 vs. Same Period 2021)
- Revenue: $9.4M, up 31% from $7.2M.
- Gross profit: $4.5M, slightly up from $4.3M, but gross margin declined to 48% from 60% due to channel mix and cost increases.
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