Kopin Income Statement (2010-2025) | KOPN

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & Cost
Revenue (Quarter)	11.68M	9.90M	10.89M	13.20M	11.58M	11.91M	11.73M	0.45M	10.76M	0.80M	10.60M	0.13M	10.03M	0.23M	13.32M	-34.68M	10.54M	8.46M	0.07M	8.37M
Interest income
Interest Income - Total (Quarter)	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.02M	0.04M	0.10M	0.22M	0.30M	0.21M	0.17M	0.23M	0.22M	0.20M	0.45M	0.33M	0.28M	0.07M
Interest expenses
Interest Income - Net (Quarter)	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.02M	0.04M	0.10M	0.22M	0.30M	0.21M	0.17M	0.23M	0.22M	0.20M	0.45M	0.33M	0.28M	0.07M
Non-interest income
Investment Gain (Loss) (Quarter)
Other Non-Interest Income (Quarter)											0.05M		0.04M	-0.00M	-0.00M		0.07M
Non-Interest Income (Quarter)											0.05M		0.04M	-0.00M	-0.00M		0.07M
Operating Items
Research & Development (Quarter)	3.56M	3.74M	3.75M	-4.74M	5.41M	5.15M	3.44M	-5.61M	2.31M	3.13M	3.09M	-4.93M	2.10M	1.84M	2.60M	-0.70M	2.12M	1.95M	2.50M	0.13M
Selling, General & Administrative (Quarter)	5.91M	4.04M	4.04M	4.12M	4.46M	4.33M	4.32M	4.85M	4.65M	6.47M	4.80M	5.93M	7.23M	7.27M	5.21M	3.14M	4.70M	4.90M	1.63M	5.07M
Restructuring Costs (Quarter)													24.80M						0.10M	0.30M
Other Operating Expenses (Quarter)	-3.07M	6.04M	-2.64M	17.44M	-2.09M	-1.57M	0.23M	46.27M	-0.34M	-3.90M	-2.45M	6.20M	-25.59M	-0.42M	0.51M	8.19M	0.81M	0.23M	4.16M	-0.76M
Operating Expenses (Quarter)	6.40M	13.83M	5.15M	16.82M	7.78M	7.91M	7.99M	45.52M	6.62M	5.70M	5.44M	7.19M	8.54M	8.69M	8.32M	10.62M	7.63M	7.07M	8.40M	4.73M
Operating Income (Quarter)	-4.19M	-3.92M	-2.05M	7.37M	-6.08M	-5.47M	-4.02M	-6.22M	-2.83M	-4.84M	-2.73M	-6.79M	-32.64M	-5.46M	-2.80M	31.70M	-3.91M	-5.46M	4.53M	5.42M
EBIT (Quarter)	-4.19M	-3.92M	-2.05M	7.37M	-6.08M	-5.47M	-4.02M	-6.22M	-2.83M	-4.84M	-2.73M	-6.79M	-32.64M	-5.46M	-2.80M	31.70M	-3.91M	-5.46M	4.53M	5.42M
Non-operating items
Non Operating Investment Income (Quarter)					4.70M		-2.00M			-3.33M				-0.73M	-0.90M	0.03M	-0.02M	-858.00	-0.45M	0.47M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.00M	-896.00	-0.03M	0.17M	0.04M	-0.15M	-0.11M	0.16M	0.10M	0.04M	-0.01M	-0.01M	-0.08M	0.02M	0.01M	0.09M	0.32M	0.03M	-0.16M	-0.08M
Non Operating Income (Quarter)	0.04M	-896.00	-0.03M	0.35M	4.74M	-0.00M	-0.00M	-2.51M	0.04M	-3.31M	0.32M	0.34M	0.09M	-0.47M	-0.53M	0.31M	0.32M	0.35M	-0.40M	12.43M
Net income details
EBT (Quarter)	-4.15M	-3.82M	-2.10M	-3.27M	-1.34M	-5.61M	-6.11M	-6.12M	-2.59M	-8.14M	-2.41M	-6.45M	-32.55M	-5.92M	-3.34M	-1.90M	-3.06M	-5.11M	4.13M	6.86M
Tax Provisions (Quarter)	0.10M	0.03M	0.03M	0.03M	0.10M	0.04M	0.04M	0.04M	0.10M	0.10M	0.04M	0.04M			0.12M	0.07M	0.05M	0.10M	0.05M	0.05M
Profit After Tax (Quarter)	-4.19M	-3.85M	-2.13M	-3.31M	-1.37M	-5.65M	-6.15M	-6.16M	-2.63M	-8.18M	-2.45M	-6.44M	-32.55M	-5.92M	-3.46M	-1.95M	-3.11M	-5.17M	4.08M	6.81M
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.04M	-16.00	107.00	0.00M	-23.00	-257.00		-68.00
Income from Continuing Operations (Quarter)	-4.25M	-3.85M	-2.13M	-3.31M	-1.44M	-5.65M	-6.15M	-6.17M	-2.69M	-8.24M	-2.45M	-6.49M	-32.55M	-5.92M	-3.46M	-1.97M	-3.11M	-5.21M	4.08M	6.81M
Consolidated Net Income (Quarter)	-4.25M	-3.85M	-2.13M	-3.31M	-1.44M	-5.65M	-6.15M	-6.17M	-2.69M	-8.24M	-2.45M	-6.49M	-32.55M	-5.92M	-3.46M	-1.97M	-3.11M	-5.21M	4.08M	6.81M
Income towards Parent Company (Quarter)	-4.25M	-3.85M	-2.13M	-3.31M	-1.44M	-5.65M	-6.15M	-6.17M	-2.69M	-8.24M	-2.45M	-6.49M	-32.55M	-5.92M	-3.46M	-1.97M	-3.11M	-5.21M	4.08M	6.81M
Net Income towards Common Stockholders (Quarter)	-4.25M	-3.85M	-2.13M	-3.31M	-1.44M	-5.65M	-6.15M	-6.17M	-2.69M	-8.24M	-2.45M	-6.49M	-32.55M	-5.92M	-3.46M	-1.97M	-3.11M	-5.21M	4.08M	6.81M
Additional items
EPS (Basic) (Quarter)	-0.05	-0.04	-0.02	-0.04	-0.02	-0.06	-0.07	-0.07	-0.03	-0.07	-0.02	-0.06	-0.27	-0.05	-0.03	0.01	-0.02	-0.03	0.02	0.04
EPS (Weighted Average and Diluted) (Quarter)				-0.04		-0.06	-0.07	-0.07	-0.03	-0.07	-0.02	-0.06	-0.27	-0.05	-0.03	0.01	-0.02	-0.03	0.02	0.04
Shares Outstanding (Weighted Average) (Quarter)	87.38M	88.10M	88.90M	88.83M	90.12M	90.21M	91.32M	91.43M	105.04M	107.47M	108.44M	6.00M	120.11M	121.40M	121.94M	132.88M	166.12M	10.00M	166.62M	171.25M
Shares Outstanding (Diluted Average) (Quarter)				88.83M		90.30M	91.32M	91.43M	105.04M	107.47M	110.36M	108.98M	120.11M	121.40M	124.32M	132.88M	166.12M	166.35M	166.36M	175.15M
EBITDA (Quarter)	-4.19M	-3.92M	-2.05M	7.37M	-6.08M	-5.47M	-4.02M	-6.22M	-2.83M	-4.84M	-2.73M	-6.79M	-32.64M	-5.46M	-2.80M	31.70M	-3.91M	-5.46M	4.53M	5.42M
Tax Rate (Quarter)	-2.41%	-0.84%	-1.53%	-0.98%	-7.48%	-0.64%	-0.59%	-0.72%	-3.86%	-1.23%	-1.62%	-0.60%			-3.75%	-3.68%	-1.70%	-1.96%	1.26%	0.76%

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Kopin Income Statement (2010-2025) | KOPN

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