← STAAR SURGICAL CO

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $90.6m $22.9m $20.9m $150.2m $230.5m $284.4m $322.4m $313.9m $239.4m $239.4m
Cost of Revenue $26.3m $5.5m $5.0m $38.2m $51.8m $61.0m $69.8m $74.3m $57.0m $57.0m
Cost of sales $26.3m $32.4m — $38.2m $45.1m $61.0m $69.8m $74.3m — $57.0m
Gross Profit $64.3m $91.5m $112.0m $112.0m $178.6m $223.4m $252.7m $239.6m $182.4m $182.4m
Research and development $19.1m $22.0m — $25.3m $31.9m $36.0m $44.4m $54.0m — $40.1m
Operating Income (Loss) ($3.6m) $6.6m $11.9m $11.9m $33.3m $43.8m $28.1m ($12.6m) ($91.7m) ($91.7m)
Additional Financial Items
Amortization of Intangible Assets $221k $34k $34k — $34k $28k $13k — — —
Capitalized Computer Software, Amortization — — — — — — $0 $0 $409k —
Foreign Currency Transaction Gain (Loss), before Tax $819k ($836k) ($517k) — ($3.0m) ($1.7m) ($1.9m) ($3.7m) $2.6m —
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($3.3m) ($2.6m) ($5.3m) — ($15.6m) ($25.4m) ($46.4m) ($52.9m) ($63.7m) —
Investment Income, Interest — — — — — — — — — —
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss — — — — — $0 $0 — — —
General and administrative $20.7m $24.3m — $29.3m $33.9m $54.7m $72.3m $89.9m — $85.8m
Selling and marketing $28.1m $38.6m — $45.5m $45.8m $88.9m $107.8m $108.3m — $102.5m
Interest income, net ($112k) $165k — $988k $238k $2.4m $7.0m $5.9m — $4.6m
Gain (loss) on foreign currency transactions $819k ($836k) — ($517k) $864k ($1.7m) ($1.9m) ($3.7m) — $2.6m
Royalty income $581k $633k — $551k $440k $804k $74k $508k — —
Other income, net $47k $82k — $152k ($44k) $205k $448k $815k — $2.3m
Income (loss) before income taxes ($2.3m) $6.6m — $13.0m $8.3m $45.6m $33.7m ($9.1m) — ($82.3m)
Provision (benefit) for income taxes ($157k) $1.7m — ($1.0m) $2.4m $6.8m $12.3m $11.2m — ($1.8m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($2.3m) $6.6m $13.0m — $31.3m $45.6m $33.7m ($9.1m) ($82.3m) —
Total other income, net $1.3m $44k — $1.2m $1.5m $1.8m $5.6m $3.6m — $9.4m
Net Income (Loss) Attributable to Parent ($2.1m) $5.0m $14.0m $14.0m $24.5m $38.8m $21.3m ($20.2m) ($80.4m) ($80.4m)
Earnings Per Share, Basic ($0.05) $0.12 $0.32 $0.32 $0.52 $0.81 $0.44 ($0.41) ($1.62) ($1.62)
Earnings Per Share, Diluted ($0.05) $0.11 $0.30 $0.30 $0.50 $0.78 $0.43 ($0.41) ($1.62) ($1.62)
Basic $41,004,000.00 $42,587,000.00 — $44,493,000.00 $45,605,000.00 $47,987,000.00 $48,523,000.00 $49,125,000.00 — $49,568,000.00
Diluted $41,004,000.00 $45,257,000.00 — $46,895,000.00 $47,953,000.00 $49,380,000.00 $49,427,000.00 $49,125,000.00 — $49,568,000.00
Weighted Average Number of Shares Outstanding, Basic 41.0m 42.6m 44.5m — 47.2m 48.0m 48.5m 49.1m 49.6m —
Weighted Average Number of Shares Outstanding, Diluted 41.0m 45.3m 46.9m — 49.5m 49.4m 49.4m 49.1m 49.6m —
Research and Development Expense $19.1m $22.0m $25.3m — $33.9m $36.0m $44.4m $54.0m $40.1m —
Selling, General and Administrative Expense — $84.9m $100.1m — $145.3m $179.6m $224.6m $252.2m $274.1m —
General and Administrative Expense $20.7m $24.3m $29.3m — $44.1m $54.7m $72.3m $89.9m $85.8m —
Other Nonoperating Income (Expense) $47k $82k $152k — ($48k) $205k $448k $815k $2.3m —
Nonoperating Income (Expense) $1.3m $44k $1.2m — ($2.0m) $1.8m $5.6m $3.6m $9.4m —
Operating Lease, Expense — — — — — — — — $3.6m —
Other General Expense — — — — — — — — — —
Selling and Marketing Expense $28.1m $38.6m $45.5m — $67.3m $88.9m $107.8m $108.3m $102.5m —
Share-based Payment Arrangement, Expensed and Capitalized, Amount — $7.4m $11.6m — $15.9m $22.3m $25.2m $28.6m $31.3m —
Interest Expense $112k — — — — — — — — —
Current Income Tax Expense (Benefit) $390k $1.2m $2.5m — $5.3m $8.1m $9.1m $7.6m $1.1m —
Total selling, general and administrative expenses $67.9m $84.9m — $100.1m $111.6m $179.6m $224.6m $252.2m — $274.1m
Interest Income (Expense), Nonoperating, Net — $165k $988k — ($38k) $2.4m $7.0m $5.9m $4.6m —
Income Tax Expense (Benefit) ($157k) $1.7m ($1.0m) — $6.8m $6.8m $12.3m $11.2m ($1.8m) —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.