Iridex Income Statement (2010-2026) | IRIX

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Jan2026
Revenue & cost
Revenue (Quarter)	11.96M	13.43M	13.26M	29.86M	13.39M	13.76M	14.63M	15.20M	13.71M	12.86M	12.85M	12.46M	11.76M	12.63M	11.58M	12.70M	11.90M	13.57M	12.48M	14.72M
Cost of Revenue (Quarter)	2.98M	7.32M	7.48M	5.83M	4.30M	7.49M	4.45M	-4.89M	4.28M	4.26M	3.82M	17.69M	7.30M	7.50M	2.65M	-9.48M	2.45M	2.54M	8.47M	2.75M
Gross Profit (Quarter)	4.94M	6.11M	5.78M	12.86M	5.98M	6.27M	6.46M	6.66M	5.94M	5.36M	5.62M	4.88M	4.46M	5.13M	4.32M	5.59M	5.05M	4.68M	4.01M	5.48M
Operating items
Research & Development (Quarter)	1.17M	1.67M	1.79M	4.47M	2.12M	1.92M	1.69M	1.45M	1.75M	1.84M	1.54M	1.69M	1.54M	1.50M	1.30M	1.11M	0.88M	0.87M	0.97M	0.95M
Selling, General & Administrative (Quarter)	2.63M	1.93M	2.24M	3.80M	1.84M	1.90M	2.02M	1.80M	2.25M	2.15M	1.95M	2.40M	2.47M	2.79M	2.25M	2.27M	1.93M	2.22M	1.79M	1.79M
Other Operating Expenses (Quarter)	2.98M	3.65M	3.91M	5.83M	4.30M	4.61M	4.45M	4.83M	4.28M	4.26M	3.82M	3.87M	3.75M	3.49M	2.65M	2.70M	2.45M	2.54M	2.66M	2.75M
Operating Expenses (Quarter)	6.78M	7.25M	7.94M	14.11M	8.25M	8.43M	8.15M	8.07M	8.28M	8.26M	7.31M	7.97M	7.75M	7.77M	6.19M	6.09M	5.26M	5.62M	5.42M	5.49M
Operating Income (Quarter)	-1.84M	-1.14M	-2.16M	-1.25M	-2.28M	-2.16M	-1.70M	-1.41M	-2.34M	-2.89M	-1.69M	-3.08M	-3.29M	-2.64M	-1.87M	5.94M	-0.20M	-0.94M	-1.41M	1.64M
EBIT (Quarter)	-1.84M	-1.14M	-2.16M	-1.25M	-2.28M	-2.16M	-1.70M	-1.41M	-2.34M	-2.89M	-1.69M	-3.08M	-3.29M	-2.64M	-1.87M	5.94M	-0.20M	-0.94M	-1.41M	1.64M
Non-operating items
Interest & Investment Income (Quarter)
Non Operating Income (Quarter)	-0.16M	2.54M		2.19M	-0.09M	-0.06M	-0.06M	0.28M	0.27M	0.14M	-0.06M	0.18M	-0.13M	-0.02M	-0.05M	-0.34M	-1.47M	-0.03M	-0.16M	-0.15M
Net income details
EBT (Quarter)	-2.00M	1.40M	-2.16M	6.18M	-2.37M	-2.22M	-1.75M	-1.20M	-2.08M	-2.76M	-1.75M	6.77M	-3.43M	-2.66M	-1.92M	7.84M	-1.67M	-0.97M	-1.57M	4.89M
Tax Provisions (Quarter)	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.06M	0.04M	0.02M	0.02M	-0.01M	0.01M	0.02M	0.00M	0.02M
Profit After Tax (Quarter)	-2.01M	1.39M	-2.17M	0.93M	-2.39M	-2.24M	-1.77M	-1.15M	-2.09M	-2.77M	-1.75M	-2.96M	-3.46M	-2.68M	-1.93M	-0.83M	-1.69M	-0.99M	-1.57M	-0.18M
Income from Continuing Operations (Quarter)	-2.01M	1.39M	-2.17M	6.16M	-2.39M	-2.24M	-1.77M	-1.21M	-2.09M	-2.77M	-1.75M	6.71M	-3.46M	-2.68M	-1.93M	7.85M	-1.69M	-0.99M	-1.57M	4.87M
Consolidated Net Income (Quarter)	-2.01M	1.39M	-2.17M	6.16M	-2.39M	-2.24M	-1.77M	-1.21M	-2.09M	-2.77M	-1.75M	6.71M	-3.46M	-2.68M	-1.93M	7.85M	-1.69M	-0.99M	-1.57M	4.87M
Income towards Parent Company (Quarter)	-2.01M	1.39M	-2.17M	6.16M	-2.39M	-2.24M	-1.77M	-1.21M	-2.09M	-2.77M	-1.75M	6.71M	-3.46M	-2.68M	-1.93M	7.85M	-1.69M	-0.99M	-1.57M	4.87M
Net Income towards Common Stockholders (Quarter)	-2.01M	1.39M	-2.17M	6.16M	-2.39M	-2.24M	-1.77M	-1.21M	-2.09M	-2.77M	-1.75M	6.71M	-3.46M	-2.68M	-1.93M	7.85M	-1.69M	-0.99M	-1.57M	4.87M
Additional items
EPS (Basic) (Quarter)	-0.14	0.09	-0.14	0.10	-0.15	-0.14	-0.11	-0.07	-0.13	-0.17	-0.11	-0.18	-0.21	-0.16	-0.12	-0.05	-0.10	-0.06	-0.09	-0.01
EPS (Weighted Average and Diluted) (Quarter)	-0.14	0.09	-0.14	0.10	-0.15	-0.14	-0.11	-0.07	-0.13	-0.17	-0.11	-0.18	-0.21	-0.16	-0.12	-0.05	-0.10	-0.06	-0.09	-0.01
Shares Outstanding (Weighted Average) (Quarter)	14.35M	15.00M	15.82M	15.42M	15.88M	15.89M	15.92M	15.94M	16.00M	16.04M	16.09M	16.13M	16.25M	16.29M	16.58M	16.44M	16.73M	16.76M	17.01M	16.93M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-1.84M	-1.14M	-2.16M	-1.25M	-2.28M	-2.16M	-1.70M	-1.41M	-2.34M	-2.89M	-1.69M	-3.08M	-3.29M	-2.64M	-1.87M	5.94M	-0.20M	-0.94M	-1.41M	1.64M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-0.40%	0.57%	-0.37%	0.29%	-0.84%	-0.76%	-0.80%	-1.17%	-0.58%	-0.36%	-0.46%	0.87%	-1.11%	-0.71%	-0.89%	-0.11%	-0.72%	-2.16%	-0.25%	0.41%

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Iridex Income Statement (2010-2026) | IRIX

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