Shoulder Innovations, Inc. (SI) Financial Statements & Historical Data

Shoulder Innovations, Inc. (SI) — Price $18.00 HealthcareMedical - Specialties — NYSE

Latest reported results:

Detailed financial statements for Shoulder Innovations, Inc. (SI): income statement, balance sheet and cash-flow summary. Track margins, debt, liquidity and profitability trends year over year with up to 20 years of history.

Shoulder Innovations, Inc. manufactures medical devices. It has developed a shoulder replacement system. The company was founded by Stephen B. Gunther and Michael DeVries in 2009 and is headquartered in Grand Rapids, MI.

Analysis Summary

Trailing-twelve-month margins: gross margin 77.3%, operating margin -58.5%, net margin -58.3%.

At the current price of $18.00, SI has negative trailing earnings (P/E not meaningful) and an ROE of -25.67%. Market capitalisation stands at $373M.

Balance sheet quality for SI: current ratio of 11.1, net cash position of $109.3M. A debt-to-equity below 1.0 typically signals conservative capital structure, while a current ratio above 1.5 indicates comfortable short-term liquidity.

Income Statement (10y)

Year202320242025
Revenue$19.3M$31.6M$47.3M
Cost of Revenue$4.0M$7.3M$11.1M
Gross Profit$15.3M$24.3M$36.2M
Research & Development$3.0M$4.5M$7.7M
Selling, General & Admin$23.1M$34.5M$54.8M
Operating Expenses$26.1M$39.0M$62.5M
Operating Income-$10.9M-$14.7M-$26.3M
EBITDA-$10.3M-$12.1M-$37.1M
Interest Expense$761000$1.3M$70000
Pre-tax Income-$12.7M-$15.6M-$40.4M
Income Tax000
Net Income-$12.7M-$15.6M-$40.4M
EPS$-0.63$-0.77$-1.96
EPS (Diluted)$-0.63$-0.77$-1.96
Shares Outstanding (Diluted)$19.9M$19.9M$20.6M

Income Statement (Quarterly)

Year2025-Q32025-Q42026-Q12026-Q2
Revenue$11.8M$14.4M$16.7M$17.2M
Gross Profit$9.0M$11.1M$13.0M$13.4M
Operating Income-$7.6M-$8.5M-$9.0M-$10.0M
EBITDA-$7.8M-$7.4M-$7.7M-$10.2M
Net Income-$8.7M-$7.8M-$8.4M-$10.2M
EPS$-0.43$-0.38$-0.41$-0.49
EPS (Diluted)$-0.43$-0.38$-0.41$-0.49

Balance Sheet (10y)

Year202320242025
Cash & Equivalents$6.2M$6.1M$26.9M
Short-term Investments$26.6M$8.9M$97.4M
Receivables$4.7M$5.1M$8.3M
Inventory$9.9M$14.0M$21.6M
Total Current Assets$47.8M$35.1M$157.2M
Property, Plant & Equipment$5.7M$7.6M$12.6M
Goodwill000
Intangible Assets$700000$400000$100000
Total Assets$54.3M$43.1M$169.9M
Accounts Payable$2.0M$4.9M$8.9M
Short-term Debt000
Total Current Liabilities$4.3M$7.6M$14.2M
Long-term Debt$14.4M$14.7M$14.9M
Total Liabilities$94.0M$97.8M$29.2M
Retained Earnings-$41.4M-$57.0M-$97.4M
Total Equity-$39.7M-$54.7M$140.8M
Total Debt$14.5M$14.7M$15.0M
Net Debt-$18.3M-$314000-$109.3M
Working Capital$43.6M$27.5M$143.0M

Balance Sheet (Quarterly)

Year2025-Q32025-Q42026-Q12026-Q2
Cash & Equivalents$54.9M$26.9M$11.5M$24.5M
Total Assets$177.8M$169.9M$160.4M$152.0M
Total Liabilities$29.9M$29.2M$27.3M$27.7M
Total Equity$147.8M$140.8M$133.0M$124.3M
Total Debt$14.9M$15.0M$15.0M$14.8M

Cash Flow (10y)

Year202320242025
Net Income-$12.7M-$15.6M-$40.4M
Depreciation & Amortization$1.6M$2.2M$3.2M
Stock-based Compensation$451000$754000$996000
Change in Working Capital-$4.8M-$1.0M-$6.8M
Operating Cash Flow-$13.1M-$14.1M-$28.6M
Capital Expenditure-$2.7M-$4.0M-$7.4M
Acquisitions000
Stock Repurchased000
Dividends Paid000
Free Cash Flow-$15.9M-$18.2M-$36.0M

Cash Flow (Quarterly)

Year2025-Q32025-Q42026-Q12026-Q2
Operating Cash Flow-$8.6M-$8.8M-$12.4M-$7.4M
Capital Expenditure-$2.8M-$2.3M-$2.7M-$2.2M
Free Cash Flow-$11.4M-$11.1M-$15.1M-$9.5M
Dividends Paid0000
Stock-based Compensation$298000$381000$726000$1.1M

Growth & Margins (10y)

Year202320242025
Revenue Growth (YoY)+64.1%+49.6%
Net Income Growth (YoY)-23.4%-158.4%
EPS Growth (YoY)-22.2%-154.5%
Shares Change (YoY)+0.0%+3.5%
FCF Growth (YoY)-14.3%-98.4%
Gross Margin79.2%77.0%76.5%
Operating Margin-56.4%-46.3%-55.6%
EBITDA Margin-53.2%-38.3%-78.4%
Net Margin-65.7%-49.4%-85.3%
FCF Margin-82.5%-57.4%-76.1%
Effective Tax Rate-0.0%-0.0%-0.0%

Per-Share Data (10y)

Year202320242025
FCF Per Share$-0.80$-0.91$-1.75
Dividends Per Share$0.00$0.00$0.00
Shares Outstanding (Basic)$19.9M$19.9M$20.6M

What to look at in Healthcare / Pharma

The R&D pipeline is the invisible asset. Patents expiring = revenues evaporating. Look at innovation and cash flow.

Profitability

Return on Equity-25.67%
Return on Invested Capital-25.25%
Return on Assets-23.05%
Gross Margin77.34%
Operating Margin-58.53%
Net Margin-58.33%

Financial Health

Debt / Equity0.12
Current Ratio10.71

Key Ratios (10y)

Year202320242025
P/E-23.89-19.55-7.30
P/B-7.55-5.482.10
P/S15.569.486.23
Gross Margin79.2%77.0%76.5%
Operating Margin-56.4%-46.3%-55.6%
Net Margin-65.7%-49.4%-85.3%

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