STAAR Surgical (STAA)
17.59
-0.01 (-0.06%)
At close: Apr 02, 2025, 3:59 PM
17.27
-1.82%
After-hours: Apr 02, 2025, 06:29 PM EDT
STAAR Surgical Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 |
| Revenue | 313.9M | 322.42M | 284.39M | 230.47M | 163.46M | 150.19M | 123.95M | 90.61M | 82.43M | 77.12M | 74.99M | 72.22M | 63.78M | 62.77M | 54.96M | 75.34M | 74.89M | 59.36M | 56.28M | 51.3M | 51.69M | 50.46M | 48.25M | 50.24M | 53.99M | 59M | 54.2M | 42.5M | 42.2M | 34.7M | 27.4M | 20.1M | 10.2M | 4.3M | 4.5M | 4.5M | 6.8M |
| Cost of Revenue | 74.32M | 69.76M | 61.01M | 51.84M | 45.1M | 38.23M | 32.44M | 26.33M | 24.06M | 24.4M | 26.16M | 21.91M | 19.49M | 20.4M | 19.88M | 33.45M | 34.79M | 30.1M | 29.85M | 27.52M | 25.54M | 22.62M | 24.1M | 28.2M | 22.6M | 18.7M | 14.1M | 6.8M | 7.9M | 6.9M | 4.8M | 3.1M | 2.4M | 2M | 2M | 7.2M | 8M |
| Gross Profit | 239.58M | 252.65M | 223.38M | 178.64M | 118.36M | 111.95M | 91.51M | 64.28M | 58.37M | 52.72M | 48.82M | 50.31M | 44.29M | 42.37M | 35.08M | 41.89M | 40.11M | 29.27M | 26.43M | 23.79M | 26.14M | 27.84M | 24.15M | 22.03M | 31.39M | 40.3M | 40.1M | 35.7M | 34.3M | 27.8M | 22.6M | 17M | 7.8M | 2.3M | 2.5M | -2.7M | -1.2M |
| Operating Income | -12.61M | 28.1M | 43.8M | 33.34M | 6.77M | 11.85M | 6.59M | -3.63M | -12.65M | -5.34M | -8.03M | 700K | -1.22M | 2.78M | -2.6M | -3.73M | -20.39M | -14.12M | -13.6M | -10.81M | -10.16M | -6.53M | -7.11M | -17.79M | -20.18M | 4M | 6.6M | 9.3M | 10.1M | 7.1M | 5.5M | 1.9M | -4.6M | -11.2M | -4.1M | -3.6M | -2.7M |
| Interest Income | 5.91M | n/a | 2.45M | 38K | 238K | 988K | 165K | n/a | 3K | 50K | 51K | 59K | 59K | 32K | 43K | 60K | 160K | n/a | n/a | n/a | n/a | n/a | 270K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -9.05M | 33.7M | 45.8M | 31.3M | 8.27M | 13.03M | 6.64M | -2.3M | -12.44M | -5.61M | -8.64M | 1.11M | -519K | 2.7M | -3.68M | -4.71M | -21.67M | -15.16M | -13.51M | -9.96M | -10.25M | -7.16M | -8.12M | -18.24M | -25.48M | 3.1M | 6.1M | 11.7M | 10.2M | 7.4M | 6.1M | 2.6M | -1.9M | -11.3M | 5.9M | n/a | -3.5M |
| Net Income | -20.21K | 21.35M | 39.66M | 27.51M | 5.91M | 14.05M | 4.97M | -2.14M | -12.13M | -6.53M | -8.39M | 398K | -1.76M | 1.35M | 53K | -6.2M | -23.2M | -16M | -15.04M | -11.18M | -11.33M | -8.36M | -17.16M | -14.83M | -18.9M | 2.2M | 2.4M | 7.4M | 6.9M | 7.5M | 8.3M | 2.5M | -5.1M | -11.3M | 3.5M | -4.4M | -3.8M |
| Selling & General & Admin | 198.22M | 180.15M | 143.6M | 111.44M | 79.67M | 74.8M | 62.89M | 48.8M | 50.73M | 43.3M | 44.36M | 42.7M | 39.07M | 33.72M | 31.25M | 39.97M | 42.78M | 36.67M | 33.29M | 29.02M | 30.05M | 29.24M | 25.79M | 28.79M | 43.62M | 27.8M | 25.5M | 19M | 17.8M | 15.9M | 13.1M | 14.2M | 11.6M | 12.9M | 6.1M | n/a | n/a |
| Research & Development | 53.97M | 44.4M | 35.98M | 33.86M | 31.92M | 25.3M | 22.03M | 19.12M | 20.29M | 14.76M | 12.36M | 6.71M | 6.44M | 5.87M | 5.72M | 5.89M | 7.94M | 6.71M | 7.08M | 5.57M | 6.25M | 5.12M | 4.02M | 3.8M | 4.22M | 4.3M | 3.6M | 3.9M | 4.1M | 3.3M | 2.7M | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | n/a | 1.26M | 967K | 396K | 703K | 715K | 628K | 470K | 759K | 381K | 486K | 822K | n/a | 700K | -238K | 9.77M | n/a | -331K | n/a | n/a | n/a | 1.45M | n/a | 3.73M | 4.2M | 4.4M | 3.5M | 2.3M | 1.5M | 1.3M | 900K | 800K | 600K | 500K | 900K | 1.5M |
| Operating Expenses | 252.19M | 224.55M | 179.58M | 145.3M | 111.59M | 100.1M | 84.92M | 67.91M | 71.02M | 58.06M | 56.85M | 49.61M | 45.51M | 39.59M | 37.68M | 45.62M | 60.49M | 43.38M | 40.03M | 34.6M | 36.3M | 34.36M | 31.26M | 32.59M | 51.57M | 36.3M | 33.5M | 26.4M | 24.2M | 20.7M | 17.1M | 15.1M | 12.4M | 13.5M | 6.6M | 900K | 1.5M |
| Interest Expense | n/a | n/a | 2.45M | n/a | n/a | n/a | 165K | n/a | 115K | 128K | 154K | 170K | 291K | 523K | 896K | 1.33M | 901K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 108.32M | 107.83M | 88.86M | 67.29M | 45.76M | 45.49M | 38.6M | 28.13M | 28.48M | 23.7M | 25.88M | 23.89M | 21.28M | 17.73M | 17.18M | 24.26M | 27.05M | 23.72M | 19.51M | 19.51M | 19.51M | 19.51M | n/a | 20.04M | 21.25M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 326.51M | 294.32M | 240.59M | 197.13M | 156.69M | 138.33M | 117.36M | 94.24M | 95.09M | 82.46M | 83.01M | 71.52M | 65M | 59.98M | 57.56M | 79.07M | 95.28M | 73.48M | 69.88M | 62.12M | 61.84M | 56.98M | 55.36M | 60.79M | 74.17M | 55M | 47.6M | 33.2M | 32.1M | 27.6M | 21.9M | 18.2M | 14.8M | 15.5M | 8.6M | 8.1M | 9.5M |
| Income Tax | 11.16M | 12.35M | 6.8M | 6.8M | 2.35M | -1.02M | 1.67M | -157K | -315K | 928K | -253K | 716K | 1.24M | 1.36M | 432K | 1.49M | 1.52M | 843K | 1.54M | 1.24M | 1.06M | 1.13M | 8.96M | -3.55M | -6.58M | 900K | 2M | 4.3M | 3.3M | -100K | -2.2M | 100K | 500K | 100K | 2.6M | 800K | 200K |
| Shares Outstanding (Basic) | 49.13M | 48.52M | 47.99M | 47.21M | 45.6M | 44.49M | 45.16M | 41M | 40.33M | 38.43M | 38.09M | 36.71M | 35.26M | 35.43M | 34.83M | 32.5M | 29.47M | 28.12M | 25.23M | 23.7M | 19.6M | 17.7M | 17.14M | 17M | 15.37M | 14.67M | 13.33M | 12.98M | 13.8M | 13.64M | 9.88M | 11.9M | 10.2M | 9.29M | 4.06M | 2.76M | 2.5M |
| Shares Outstanding (Diluted) | 49.13M | 49.43M | 49.38M | 49.46M | 47.95M | 46.9M | 45.26M | 41M | 40.33M | 39.26M | 38.09M | 38.61M | 36.25M | 36.88M | 34.83M | 32.5M | 29.47M | 28.12M | 25.23M | 23.7M | 19.6M | 17.7M | 17.16M | 17M | 15.37M | 14.67M | 14.12M | 13.96M | 13.8M | 13.64M | 10.38M | 12.5M | 10.2M | 9.29M | 4.06M | 2.76M | 2.5M |
| EPS (Basic) | -0.41 | 0.44 | 0.83 | 0.52 | 0.13 | 0.32 | 0.11 | -0.05 | -0.3 | -0.17 | -0.22 | 0.01 | -0.05 | 0.04 | 0.00 | -0.19 | -0.79 | -0.57 | -0.6 | -0.47 | -0.58 | -0.47 | -1 | -0.87 | -1.23 | 0.15 | 0.18 | 0.57 | 0.50 | 0.55 | 0.84 | 0.21 | -0.5 | -1.22 | 1.44 | -1.59 | -1.52 |
| EPS (Diluted) | -0.41 | 0.43 | 0.80 | 0.50 | 0.12 | 0.30 | 0.11 | -0.05 | -0.3 | -0.17 | -0.22 | 0.01 | -0.05 | 0.04 | 0.00 | -0.19 | -0.79 | -0.57 | -0.6 | -0.47 | -0.58 | -0.47 | -1 | -0.87 | -1.23 | 0.15 | 0.17 | 0.53 | 0.50 | 0.55 | 0.80 | 0.20 | -0.5 | -1.22 | 1.44 | -1.59 | -1.52 |
| EBITDA | -5.72M | 33.22M | 48.31M | 36.98M | 9.86M | 15.55M | 9.06M | -277K | -9.66M | -3.08M | -5.13M | 3.44M | 1.75M | 5.49M | -379K | 364K | -17.13M | -12.19M | -10.88M | -7.32M | -7.34M | -3.62M | -4.01M | -6.93M | -16.45M | 8.2M | 11M | 12.8M | 12.4M | 8.6M | 6.8M | 2.8M | -3.8M | -10.6M | -3.6M | -2.7M | -1.2M |
| EBIT | -12.61M | 28.1M | 43.8M | 33.34M | 6.77M | 11.85M | 6.59M | -3.63M | -12.65M | -5.48M | -5.34M | 1.28M | -228K | 3.23M | -2.79M | -4.43M | -20.77M | -14.12M | -13.6M | -10.81M | -10.16M | -6.53M | -7.11M | -10.55M | -20.18M | 4M | 6.6M | 9.3M | 10.1M | 7.1M | 5.5M | 1.9M | -4.6M | -11.2M | -4.1M | -3.6M | -2.7M |
| Depreciation & Amortization | 6.89M | 5.12M | 4.51M | 3.64M | 3.1M | 3.7M | 2.46M | 3.35M | 2.89M | 2.4M | 2.46M | 2.15M | 1.96M | 2.27M | 2.41M | 3.74M | 3.64M | 2.51M | 2.37M | 2.47M | 2.69M | 2.9M | 3.1M | 3.62M | 3.73M | 4.2M | 4.4M | 3.5M | 2.3M | 1.5M | 1.3M | 900K | 800K | 600K | 500K | 900K | 1.5M |