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Jun 30, 2023

Optinose Q2 2023 Earnings Report

Reported XHANCE net revenue of $19.5 million and increased full year 2023 XHANCE net revenue guidance.

Key Takeaways

Optinose reported Q2 2023 financial results, featuring $19.5 million in net revenue from XHANCE sales. The company has increased its full-year revenue guidance for XHANCE and is progressing towards potential FDA approval for chronic rhinosinusitis treatment.

XHANCE net revenue for Q2 2023 was $19.5 million, a 5% decrease compared to Q2 2022.

The FDA accepted the sNDA for XHANCE for chronic rhinosinusitis, with a target goal date of December 16, 2023.

SG&A and R&D expenses decreased by 33% in the first half of 2023 compared to the first half of 2022.

The company had cash and cash equivalents of $71.3 million as of June 30, 2023.

Total Revenue
$19.5M
Previous year: $20.6M
-5.5%
EPS
$0.02
Previous year: -$0.23
-108.7%
Gross Profit
$16.9M
Previous year: $18.4M
-8.4%
Cash and Equivalents
$71.3M
Previous year: $78.3M
-8.9%
Free Cash Flow
-$12.6M
Previous year: -$13.1M
-4.0%
Total Assets
$106M
Previous year: $123M
-13.6%

Optinose

Optinose

Optinose Revenue by Segment

Forward Guidance

Optinose expects XHANCE net revenues for the full year of 2023 to be between $64.0 to $70.0 million and average net revenue per prescription to be approximately $200. Total GAAP operating expenses are expected to be in the range of $88.0 to $93.0 million.

Positive Outlook

  • Full year 2023 XHANCE net revenues are expected to be between $64.0 to $70.0 million.
  • Full year 2023 XHANCE average net revenue per prescription to be approximately $200.
  • Total GAAP operating expenses for 2023 to be in the range of $88.0 to $93.0 million.
  • Stock-based compensation for 2023 is expected to be approximately $6.0 million.