← GLAUKOS Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $114.4m |
$159.3m
+39.21%
|
$181.3m
+13.83%
|
$237.0m
+30.73%
|
$225.0m
-5.07%
|
$294.0m
+30.70%
|
$282.9m
-3.79%
|
$314.7m
+11.26%
|
$383.5m
+21.85%
|
$507.4m
+32.33%
|
$612.8m
+20.77%
|
|
| Cost of Revenue | $16.2m |
$21.1m
+30.12%
|
$25.1m
+19.12%
|
$38.6m
+53.89%
|
$91.7m
+137.69%
|
$66.6m
-27.36%
|
$69.0m
+3.53%
|
$75.6m
+9.56%
|
$94.0m
+24.42%
|
$111.8m
+18.92%
|
$240.8m
+115.38%
|
|
| Gross Profit | $98.2m |
$138.2m
+40.71%
|
$156.2m
+13.02%
|
$198.4m
+27.01%
|
$133.2m
-32.84%
|
$227.4m
+70.66%
|
$213.9m
-5.94%
|
$239.1m
+11.81%
|
$289.5m
+21.04%
|
$282.8m
-2.31%
|
$372.0m
+31.57%
|
|
| Research and Development Expense | $29.2m | $38.9m | $49.7m | — | — | — | — | — | — | — | $177.2m | |
| Selling, General and Administrative Expense | $64.8m | $96.3m | $119.5m | $176.6m | $171.4m | $179.3m | $192.9m | $224.1m | $261.2m | $331.7m | $386.7m | |
| Amortization of Intangible Assets | $3.7m | — | — | — | — | — | $24.9m | $24.9m | $24.7m | $27.1m | — | |
| Operating Lease, Expense | — | — | — | $2.5m | — | — | — | — | — | — | — | |
| Operating Expenses | $94.0m | $140.5m | $169.2m | $248.7m | $256.8m | $260.3m | $296.2m | $367.8m | $411.8m | $482.4m | $563.9m | |
| Operating Income (Loss) | $4.2m |
($2.3m)
-153.78%
|
($13.0m)
-470.01%
|
($50.3m)
-286.80%
|
($123.6m)
-145.67%
|
($32.9m)
+73.39%
|
($82.3m)
-150.40%
|
($128.7m)
-56.35%
|
($122.4m)
+4.92%
|
($199.6m)
-63.12%
|
($191.9m)
+3.88%
|
|
| Interest Expense | — | — | — | $2.6m | $14.1m | $13.4m | $13.7m | $13.6m | — | — | $4.9m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($608k) | $100k | — | — | — | — | — | — | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | $30.0m | $30.0m | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | ($1.6m) | — | — | — | — | — | — | $479k | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $10.0m | $4.6m | $4.9m | |
| Interest and Other Income | $889k | $2.3m | $2.3m | $3.2m | $2.4m | $1.3m | $2.4m | $9.2m | $11.1m | $10.7m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $12.2m | $12.5m | ($14.8m) | ($50.3m) | ($134.1m) | ($51.4m) | ($101.3m) | ($138.2m) | ($147.8m) | ($197.6m) | ($192.8m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $4.6m | $1k | ($12.4m) | ($50.0m) | ($132.3m) | ($49.3m) | ($98.4m) | ($133.7m) | ($145.6m) | ($193.0m) | ($192.8m) | |
| Current Income Tax Expense (Benefit) | $43k | $328k | $583k | $846k | $41k | $1.4m | $821k | $1.1m | $987k | $1.1m | ($4.8m) | |
| Income Tax Expense (Benefit) | $43k | $93k | $583k | ($65.5m) | ($12.0m) | $326k | $766k | $934k | $771k | ($5.4m) | ($4.8m) | |
| Net Income (Loss) Attributable to Parent | $4.5m |
($92k)
-102.03%
|
($13.0m)
-13977.17%
|
$15.4m
+219.10%
|
($120.3m)
-880.26%
|
($49.6m)
+58.79%
|
($99.2m)
-100.02%
|
($134.7m)
-35.75%
|
($146.4m)
-8.70%
|
($187.7m)
-28.23%
|
($188.0m)
-0.19%
|
|
| Earnings Per Share, Basic | $0.14 | $0.00 | ($0.37) | $0.41 | ($2.70) | ($1.07) | ($2.09) | ($2.78) | ($2.77) | ($3.28) | ($3.27) | |
| Earnings Per Share, Diluted | $0.12 | $0.00 | ($0.37) | $0.37 | ($2.70) | ($1.07) | ($2.09) | ($2.78) | ($2.77) | ($3.28) | ($3.27) | |
| Weighted Average Number of Shares Outstanding, Basic | 32.9m | 34.4m | 35.3m | 37.4m | 44.5m | 46.4m | 47.4m | 48.4m | 52.8m | 57.2m | 57.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 36.5m | 34.4m | 35.3m | 41.1m | 44.5m | 46.4m | 47.4m | 48.4m | 52.8m | 57.2m | 57.9m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | $0 | $0 | $0 | $0 | $0 | $0 | — |