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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
NET REVENUE        
Product devices $ 2,316 $ 2,153 $ 6,642 $ 6,835
Product supplies 4,504 1,474 8,656 3,555
Total revenue 6,820 3,627 15,298 10,390
COSTS OF REVENUE AND OPERATING EXPENSES        
Costs of revenue - rental, product & supply 1,347 880 3,289 2,803
Selling, general and administrative expense 2,538 2,125 6,656 7,465
Total costs of revenue and operating expenses 3,885 3,005 9,945 10,268
Income from operations 2,935 622 5,353 122
Other expense        
Interest expense (691) (90) (1,206) (262)
Other expense (691) (90) (1,206) (262)
Income (loss) from operations before income taxes 2,244 532 4,147 (140)
Income tax expense 44 0 89 0
Net Income (loss) 2,200 532 4,058 (140)
Plus: Net loss - noncontrolling interest 0 0 0 0
Net income (loss) - attributable to Zynex, Inc. $ 2,200 $ 532 $ 4,058 $ (140)
Net income (loss) per share attributable to Zynex, Inc.:        
Basic $ 0.07 $ 0.02 $ 0.13 $ (0.00)
Diluted $ 0.07 $ 0.02 $ 0.12 $ (0.00)
Weighted average basic shares outstanding 32,327 31,271 31,931 31,271
Weighted average diluted shares outstanding 33,545 31,441 32,790 31,271