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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
NET REVENUE        
Total net revenue $ 8,131 $ 6,820 $ 22,580 $ 15,298
COSTS OF REVENUE AND OPERATING EXPENSES        
Costs of revenue - rental, product & supply 1,641 1,347 4,207 3,289
Selling, general and administrative expense 3,670 2,538 10,883 6,656
Total costs of revenue and operating expenses 5,311 3,885 15,090 9,945
Income from operations 2,820 2,935 7,490 5,353
Other expense        
Interest expense (1) (691) (153) (1,206)
Other expense, net (1) (691) (153) (1,206)
Income from operations before income taxes 2,819 2,244 7,337 4,147
Income tax expense 228 44 407 89
Net Income 2,591 2,200 6,930 4,058
Plus: Net income (loss) - noncontrolling interest 0 0 0 0
Net income - attributable to Zynex, Inc. $ 2,591 $ 2,200 $ 6,930 $ 4,058
Net income per share attributable to Zynex, Inc.:        
Basic $ 0.08 $ 0.07 $ 0.21 $ 0.13
Diluted $ 0.08 $ 0.07 $ 0.20 $ 0.12
Weighted average basic shares outstanding 32,521 32,327 32,580 31,931
Weighted average diluted shares outstanding 33,931 33,545 34,171 32,790
Devices [Member]        
NET REVENUE        
Total net revenue $ 1,811 $ 1,145 $ 5,072 $ 3,760
Supplies [Member]        
NET REVENUE        
Total net revenue $ 6,320 $ 5,675 $ 17,508 $ 11,538