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Healthcare - Medical - Devices - NASDAQ - US
$ 1.15
0.87 %
$ 19.3 M
Market Cap
-2.13
P/E
INCOME STATEMENT
48.7 M REVENUE
-6.17%
-8.3 M OPERATING INCOME
17.04%
-8.91 M NET INCOME
6.90%
EFFICIENCY
Earnings Waterfall IRIDEX Corporation
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Revenue 48.7 M
Cost Of Revenue 29.2 M
Gross Profit 19.5 M
Operating Expenses 27.8 M
Operating Income -8.3 M
Other Expenses 608 K
Net Income -8.91 M
50m50m40m40m30m30m20m20m10m10m00(10m)(10m)49m(29m)20m(28m)(8m)(608k)(9m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Jan-2022 Jan-2021 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Jan-2016 Jan-2015 Dec-2013 Dec-2012 Dec-2011 Jan-2011 Jan-2010 Jan-2009 Dec-2007 Dec-2006 Dec-2005 Jan-2005 Jan-2004 Dec-2002 Dec-2001 Dec-2000 Jan-2000 Jan-1999 Dec-1997 Dec-1996 Dec-1995
REVENUE
Revenue 48.7 51.9 57.0 53.9 36.3 43.4 42.6 41.6 46.2 41.8 42.8 38.3 33.9 33.2 43.7 43.2 48.5 55.5 35.9 37.0 32.8 31.7 30.6 27.3 33.4 26.8 23.6 18.1 12.4 8.8
GROSS PROFIT
Cost Of Revenue 29.2 30.1 31.6 31.1 20.8 25.5 25.1 26.1 25.3 21.8 21.4 19.7 17.5 16.9 22.8 22.9 28.8 31.2 17.1 18.9 17.9 17.6 17.0 14.2 13.7 11.0 9.6 7.2 4.7 2.7
Gross Profit 19.5 21.8 25.4 22.8 15.6 17.9 17.5 15.5 20.8 20.0 21.4 18.6 16.3 16.3 20.9 20.3 19.7 24.3 18.8 18.2 14.9 14.1 13.6 13.1 19.7 15.8 14.0 10.9 7.7 6.1
OPERATING INCOME
Operating Expenses 27.8 31.8 32.9 30.4 22.1 26.9 30.3 28.5 23.3 19.7 18.8 16.0 17.2 14.4 18.1 17.8 21.9 48.4 23.6 16.4 16.0 14.1 13.8 15.1 16.9 14.0 12.2 8.2 6.7 4.7
Selling, General and Administrative Expenses 22.4 25.0 25.7 23.5 18.9 23.2 26.3 22.8 17.9 14.5 14.2 12.7 12.8 11.7 14.3 14.1 17.8 27.9 18.1 12.2 11.5 10.1 9.5 10.3 10.7 9.2 8.4 6.1 5.2 4.6
Research and Development Expenses 5.4 6.8 7.2 6.9 3.3 3.7 4.0 5.7 5.4 5.2 4.6 3.7 4.4 3.9 3.8 3.6 4.0 5.8 5.5 4.2 4.5 4.0 4.3 4.8 5.3 3.9 3.1 1.7 1.3 0
Operating Income (8.3) (10.0) (7.5) (7.5) (6.6) (9.0) (12.9) (12.9) (2.6) 0.3 2.6 2.6 (0.9) 1.9 2.8 2.5 (7.5) (24.1) (4.8) 1.8 (1.1) 48 K (0.2) (2.0) 2.8 1.8 1.8 2.7 1.0 1.4
PRE-TAX INCOME
Interest Income Expense 0 0 0 0 0 0 0 0 0 0 1.3 0.4 0.2 0.3 78 K 0.2 0.5 0.6 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (0.5) 0.5 60 K 2.3 0.3 0.2 92 K (0.1) 91 K 3 K (1.3) (0.4) (0.1) 0.5 0.7 0.6 0.3 1.9 0.7 0.5 0.3 0.2 0.1 0.4 0.6 0.6 0.5 0.6 0.7 100 K
Pre-Tax Income (8.8) (9.5) (7.5) (5.2) (6.3) (8.8) (12.8) (13.0) (2.7) 0.3 1.3 2.3 (0.3) 2.4 3.5 3.1 (7.2) (22.3) (4.0) 2.3 (0.8) 0.2 59 K (1.6) 3.4 2.4 2.3 3.3 1.7 1.5
NET INCOME
Tax Provision 68 K 90 K 65 K 40 K 26 K 48 K 37 K (0.1) 9.1 (0.2) (8.7) 31 K 100 K 0.3 0.5 0.5 0.1 13 K 1.7 0.7 (0.4) (0.2) (0.2) (1.0) 0.9 0.8 0.6 1.2 0.7 0.5
Net Income (8.9) (9.6) (7.5) (5.2) (6.3) (8.8) (12.8) (12.9) (11.7) 0.5 10.0 2.2 1.4 2.6 3.0 2.6 (7.4) (22.3) (5.8) 1.7 (0.4) 0.4 0.1 (1.3) 2.4 1.6 1.7 2.1 1.0 1.0
EPS 0.54 0.59 0.47 0.34 0.46 0.64 1.05 1.11 1.15 0.05 1.01 0.24 0.16 0.29 0.34 0.29 0.84 2.69 0.75 0.23 0.0558 0.05 0.02 0.19 0.36 0.25 0.27 0.33 0.16 0.78