Tandem Diabetes Care, Inc.【TNDM】 業績推移・財務諸表

(単位:千ドル) 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25
売上高 8,065 10,254 13,513 17,889 12,308 15,706 15,716 29,120 20,058 22,985 12,293 28,912 18,977 21,327 27,003 40,294 27,277 34,126 46,264 76,199 65,995 93,255 94,657 108,398 97,926 109,236 123,603 168,065 141,037 172,139 179,627 209,996 175,907 200,262 204,547 220,502 169,383 195,917 185,622 196,796 191,674 221,910 243,971 282,648 234,422
売上成長率(%) - - - -
売上原価 7,198 6,805 9,116 - 9,500 10,905 10,203 - 13,130 14,809 13,870 - 12,224 13,325 15,131 - 15,873 19,039 24,468 - 32,642 43,351 43,974 - 47,665 54,846 58,290 - 67,750 79,685 82,882 - 84,814 98,316 100,122 - 86,476 94,182 95,869 - 97,002 109,116 119,318 - 116,015
売上総利益 866 3,448 4,397 6,537 2,808 4,801 5,513 13,458 6,928 8,176 -1,577 10,065 6,753 8,002 11,872 17,468 11,404 15,087 21,796 41,535 33,353 49,904 50,683 60,272 50,261 54,390 65,313 90,556 73,287 92,454 96,745 113,729 91,093 101,946 104,425 115,523 82,907 101,735 89,753 93,295 94,672 112,794 124,653 157,455 118,407
売上総利益率(%)
研究開発費 3,663 3,698 4,508 - 3,863 3,873 5,093 - 4,169 4,142 6,154 - 5,130 4,866 4,914 - 5,975 6,456 7,999 - 9,389 11,204 12,038 - 14,117 15,987 16,094 - 17,961 20,499 24,102 - 33,160 33,571 - - - - - - - - - - -
販売管理費 18,040 18,068 18,894 - 19,355 19,599 19,123 - 21,997 21,087 20,683 - 22,849 22,104 20,125 - 20,914 22,628 29,506 - 34,961 40,565 44,649 - 49,717 50,440 50,228 - 58,563 66,523 64,923 - 73,271 80,614 84,104 - 89,814 97,610 79,328 - 90,106 94,242 99,639 - 113,853
営業費用 21,704 21,766 23,402 24,039 23,218 23,472 24,216 24,678 26,166 25,229 26,837 23,411 27,979 26,970 25,039 27,050 26,889 29,084 37,505 40,975 44,350 51,769 56,687 58,128 63,834 66,427 66,322 71,894 76,524 87,022 89,025 100,991 106,431 114,185 151,918 133,300 210,724 140,543 121,298 128,355 136,350 143,568 150,746 158,036 239,285
営業利益 -20,838 -18,318 -19,006 -17,502 -20,410 -18,671 -18,703 -11,220 -19,238 -17,053 -28,414 -13,346 -21,226 -18,968 -13,167 -9,583 -15,485 -13,997 -15,709 560 -10,997 -1,865 -6,004 2,144 -13,573 -12,037 -1,009 18,662 -3,237 5,432 7,720 12,738 -15,338 -12,239 -47,493 -17,777 -127,817 -38,808 -31,545 -35,060 -41,678 -30,774 -26,093 -581 -120,878
営業利益率 (%)
経常(税引前)利益 - - - - - - - - - - - - - - - - - - - - - - -2,829 - -14,769 -29,182 -9,369 - -5,200 4,100 5,800 - -16,400 -13,000 -47,300 - -123,600 -34,600 -30,700 - -39,500 -29,700 -22,600 - -122,100
経常(税引前)利益率(%) - - - - - - - - - - - - - - - - - - - - - - -2.99 - -15.08 -26.71 -7.58 - -3.69 2.38 3.23 - -9.32 -6.49 -23.12 - -72.97 -17.66 -16.54 - -20.61 -13.38 -9.26 - -52.09
法人税等合計 - - - - - - - - - - - - - - - - - - - - - - 72 - 98 -2,075 39 - -100 100 100 - -1,700 2,100 1,600 - 300 1,100 2,200 - 3,200 1,100 600 - 8,500
実効税率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - -
純利益 -21,962 -19,197 -19,900 -18,465 -21,208 -19,533 -19,585 -12,092 -20,484 -18,325 -29,814 -14,822 -23,792 -21,800 -16,035 -11,406 -32,693 -59,359 -34,245 3,686 -22,992 -1,512 -2,901 2,652 -14,867 -27,107 -9,408 - -5,044 4,008 5,794 10,808 -14,715 -15,056 -48,970 -15,852 -123,873 -35,775 -32,961 -30,002 -42,715 -30,814 -23,251 755 -130,556
純利益率(%) -
一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - -0.05 - - - -0.15 - - 0.06 0.09 0.17 -0.23 -0.23 -0.76 -0.25 -1.92 -0.55 -0.51 -0.46 -0.65 -0.47 -0.35 0.01 -1.97
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - -0.09 - - - -0.15 - - 0.06 0.09 0.16 -0.23 -0.24 -0.76 -0.25 -1.92 -0.55 -0.51 -0.46 -0.65 -0.47 -0.35 0.01 -1.97
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -