•
Mar 31, 2022

Optinose Q1 2022 Earnings Report

Optinose reported a net loss of $25.3 million and XHANCE net revenue of $14.8 million, a 35% increase compared to Q1 2021.

Key Takeaways

Optinose reported first quarter 2022 financial results, with XHANCE net revenue increasing by 35% to $14.8 million compared to the first quarter of 2021. The company's net loss for the quarter was $25.3 million, or $0.31 per share.

XHANCE net revenue increased 35% in Q1 2022 compared to Q1 2021, reaching $14.8 million.

The company expects full-year 2022 XHANCE net revenue to be at least $90 million.

Positive topline results were reported from ReOpen1 in March, with ReOpen2 topline results expected in June.

Prescriptions for XHANCE increased by 11% from 72,600 in Q1 2021 to 80,600 in Q1 2022.

Total Revenue
$14.8M
Previous year: $12M
+23.4%
EPS
-$0.31
Previous year: -$0.49
-36.7%
Gross Profit
$12.7M
Previous year: $10.2M
+24.7%
Cash and Equivalents
$91.4M
Previous year: $116M
-21.2%
Free Cash Flow
-$19.4M
Previous year: -$28.1M
-31.1%
Total Assets
$134M
Previous year: $158M
-15.3%

Optinose

Optinose

Forward Guidance

Optinose provided guidance for full year 2022, expecting XHANCE net revenues of at least $90 million and average net revenue per prescription of at least $220. Total GAAP operating expenses are expected to be in the range of $135 - $140 million.

Positive Outlook

  • XHANCE net revenues for the full year of 2022 to be at least $90 million.
  • Full year 2022 XHANCE average net revenue per prescription to be at least $220.
  • Top-line results from ReOpen2 expected in June 2022.
  • Potential FDA approval of XHANCE for chronic sinusitis could expand market opportunities.
  • Continued growth in XHANCE prescriptions

Challenges Ahead

  • Total GAAP operating expenses for 2022 expected to be in the range of $135 - $140 million.
  • Potential varying interpretation of results from ReOpen1.
  • Risks and uncertainties relating to the completion and results of ReOpen2.
  • Uncertainties related to the clinical development program and regulatory approval of XHANCE for the treatment of chronic sinusitis.
  • Impact of, and uncertainties caused by the COVID-19 pandemic.