Staar Surgical Income Statement (2010-2026) | STAA

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Income Statement	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Jan2026
Revenue & cost
Revenue (Quarter)	50.75M	62.37M	58.35M	59.00M	63.20M	81.10M	76.05M	19.09M	73.53M	92.31M	80.31M	76.27M	77.36M	99.00M	88.59M	48.95M	42.59M	44.32M	94.73M	57.80M
Cost of Revenue (Quarter)	11.61M	18.85M	18.18M	17.07M	17.27M	17.23M	23.13M	14.26M	15.97M	32.28M	26.61M	15.55M	26.71M	20.59M	28.87M	17.30M	14.58M	26.28M	23.46M	14.06M
Gross Profit (Quarter)	39.14M	49.20M	45.30M	44.99M	49.26M	63.87M	60.46M	49.78M	57.56M	70.73M	63.64M	60.73M	61.03M	78.41M	68.49M	31.65M	28.00M	32.80M	77.88M	43.74M
Operating items
Research & Development (Quarter)	8.26M	8.26M	8.27M	9.07M	7.94M	8.64M	9.62M	9.79M	10.31M	11.76M	11.47M	6.94M	13.38M	11.87M	12.25M	9.77M	13.66M	10.26M	9.21M	9.24M
Selling, General & Administrative (Quarter)	10.21M	11.44M	37.46M	37.61M	11.94M	46.85M	46.76M	139.65M	18.10M	62.13M	19.27M	16.86M	23.23M	66.51M	62.80M	21.34M	85.41M	20.97M	59.38M	66.58M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	18.47M	19.70M	45.73M	46.68M	19.88M	55.49M	56.37M	149.44M	28.41M	73.88M	30.74M	23.80M	36.61M	78.38M	75.05M	31.11M	99.07M	31.23M	68.59M	75.82M
Operating Income (Quarter)	7.47M	10.65M	7.84M	7.38M	12.11M	17.02M	13.71M	-33.27M	2.80M	8.60M	6.29M	-10.62M	-2.28M	11.90M	5.68M	-17.20M	-57.40M	-29.96M	18.49M	51.60M
EBIT (Quarter)	7.47M	10.65M	7.84M	7.38M	12.11M	17.02M	13.71M	-33.27M	2.80M	8.60M	6.29M	-10.62M	-2.28M	11.90M	5.68M	-17.20M	-57.40M	-29.96M	18.49M	51.60M
Non-operating items
Interest & Investment Income (Quarter)	-0.01M	-0.01M	-0.02M	-0.00M	-0.01M	0.04M	0.90M	1.51M	1.82M	1.77M	1.69M	1.70M	1.53M	1.42M	1.41M	1.55M	1.37M	1.37M	0.79M	1.07M
Other Non Operating Income (Quarter)	-1.30M	0.05M	-0.61M	-0.92M	0.06M	0.09M	0.03M	0.03M	0.03M	-1.89M	-1.38M	-0.01M	-2.30M	-3.05M	0.14M	-0.37M	0.13M	0.12M	0.35M	2.00M
Non Operating Income (Quarter)	-0.09M	0.07M	-0.01M	1.58M	-0.59M	0.09M	-1.13M	-7.17M	0.06M	0.01M	0.07M	-9.88M	0.07M	-1.56M	7.48M	-4.43M	0.13M	4.05M	0.30M	8.85M
Net income details
EBT (Quarter)	6.24M	10.71M	7.38M	6.97M	11.53M	15.47M	12.58M	31.34M	4.72M	8.49M	6.75M	60.13M	-2.21M	10.33M	13.16M	22.52M	-54.49M	-25.91M	18.79M	-2.13M
Tax Provisions (Quarter)	1.25M	2.15M	1.36M	0.56M	1.93M	2.43M	2.31M	1.47M	2.01M	2.43M	1.93M	2.72M	1.13M	2.96M	3.18M	0.30M	-0.28M	-9.10M	9.91M	-2.34M
Profit After Tax (Quarter)	4.99M	8.57M	6.02M	4.92M	9.60M	13.04M	10.26M	6.76M	2.71M	6.06M	4.82M	7.76M	-3.34M	7.38M	9.98M	-34.23M	-54.21M	-16.81M	8.88M	-18.31M
Income from Continuing Operations (Quarter)	4.99M	8.57M	6.02M	6.42M	9.60M	13.04M	10.26M	29.88M	2.71M	6.06M	4.82M	57.41M	-3.34M	7.38M	9.98M	22.22M	-54.21M	-16.81M	8.88M	0.22M
Consolidated Net Income (Quarter)	4.99M	8.57M	6.02M	6.42M	9.60M	13.04M	10.26M	29.88M	2.71M	6.06M	4.82M	57.41M	-3.34M	7.38M	9.98M	22.22M	-54.21M	-16.81M	8.88M	0.22M
Income towards Parent Company (Quarter)	4.99M	8.57M	6.02M	6.42M	9.60M	13.04M	10.26M	29.88M	2.71M	6.06M	4.82M	57.41M	-3.34M	7.38M	9.98M	22.22M	-54.21M	-16.81M	8.88M	0.22M
Net Income towards Common Stockholders (Quarter)	4.99M	8.57M	6.02M	6.42M	9.60M	13.04M	10.26M	29.88M	2.71M	6.06M	4.82M	57.41M	-3.34M	7.38M	9.98M	22.22M	-54.21M	-16.81M	8.88M	0.22M
Additional items
EPS (Basic) (Quarter)	0.11	0.18	0.13	0.10	0.20	0.27	0.21	0.14	0.06	0.13	0.10	0.16	-0.07	0.15	0.20	-0.70	-1.10	-0.34	0.18	-0.36
EPS (Weighted Average and Diluted) (Quarter)	0.10	0.17	0.12	0.10	0.19	0.26	0.21	0.13	0.05	0.12	0.10	0.16	-0.07	0.15	0.20	-0.69	-1.10	-0.34	0.18	-0.36
Shares Outstanding (Weighted Average) (Quarter)				47.21M	47.76M	47.89M	48.10M	47.99M	48.25M	48.33M	48.61M	48.52M	48.91M	49.13M	49.08M	49.12M	49.34M	49.52M	49.63M	49.57M
Shares Outstanding (Diluted Average) (Quarter)				49.46M	49.29M	49.22M	49.55M	49.38M	49.50M	49.52M	49.49M	49.43M	48.91M	49.81M	49.61M	49.12M	49.34M	49.43M	50.55M	49.57M
EBITDA (Quarter)	7.47M	10.65M	7.84M	7.38M	12.11M	17.02M	13.71M	-33.27M	2.80M	8.60M	6.29M	-10.62M	-2.28M	11.90M	5.68M	-17.20M	-57.40M	-29.96M	18.49M	51.60M
Interest Expenses (Quarter)
Tax Rate (Quarter)	19.99%	20.05%	18.38%	7.99%	16.70%	15.72%	18.41%	4.69%	42.57%	28.59%	28.59%	4.52%	-51.02%	28.59%	24.16%	1.35%	0.50%	35.13%	52.72%	110.21%

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Staar Surgical Income Statement (2010-2026) | STAA

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