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Healthcare - Medical - Devices - NASDAQ - US
$ 1.69
-4.52 %
$ 28.1 M
Market Cap
-2.68
P/E
INCOME STATEMENT
51.9 M REVENUE
-8.96%
-10 M OPERATING INCOME
-32.68%
-9.57 M NET INCOME
-26.81%
EFFICIENCY
Earnings Waterfall IRIDEX Corporation
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Revenue 51.9 M
Cost Of Revenue 30.1 M
Gross Profit 21.8 M
Operating Expenses 31.8 M
Operating Income -10 M
Other Expenses -437 K
Net Income -9.57 M

Income Statement

Millions
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 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 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 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 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 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 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 (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 (1.4) 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 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 (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 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 (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 0.59 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