v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED)
Revenue	$ 9,485	$ 8,613	$ 27,829	$ 26,444
Cost of goods sold	2,819	3,357	8,142	7,812
Gross profit	6,666	5,256	19,687	18,632
Operating expenses
Research and development, net of grant income	918	1,826	3,842	5,592
Selling, general and administrative	8,610	8,260	26,209	26,097
Total operating expenses	9,528	10,086	30,051	31,689
Loss from operations	(2,862)	(4,830)	(10,364)	(13,057)
Other income (expense)
Interest expense, net	(645)	(588)	(1,866)	(775)
Gain (loss) on foreign currency transactions	(64)	2,650	9,128	680
Total other income (expense), net	(709)	2,062	7,262	(95)
Loss before benefit from income taxes	(3,571)	(2,768)	(3,102)	(13,152)
Benefit from income taxes	401	0	401	0
Net loss	$ (3,170)	$ (2,768)	$ (2,701)	$ (13,152)
Basic net loss per common share (in dollars per share)	$ (0.05)	$ (0.05)	$ (0.04)	$ (0.24)
Diluted net loss per common share (in dollars per share)	$ (0.05)	$ (0.05)	$ (0.04)	$ (0.24)
Weighted average number of shares of common stock outstanding, basic (in shares)	62,753,959	54,453,006	62,038,902	54,340,583
Weighted average number of shares of common stock outstanding, diluted (in shares)	62,753,959	54,453,006	62,038,902	54,340,583
Other comprehensive income (loss):
Foreign currency translation adjustment, net of tax	$ 116	$ (2,330)	$ (8,096)	$ (686)
Comprehensive loss	$ (3,054)	$ (5,098)	$ (10,797)	$ (13,838)

Amount of expense for research and development. The amount is net of grant income and grant income-related expenses.

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Cytosorbents Corp 10-Q