Staar Surgical Co income statement
In fiscal 2025, Staar Surgical Co reported revenue of $239m, down 23.7% on the year before, operating income of −$91.7m (a -38.3% margin) and net income of −$80.4m, or −$1.62 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Jan 2010 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Jan 2014 | 2014Jan 2015 | 2015Jan 2016 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Jan 2020 | 2020Jan 2021 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Jan 2026 | LTMJul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 | 55 | 63 | 64 | 72 | 75 | 77 | 82 | 91 | 124 | 150 | 163 | 230 | 239 | 322 | 314 | 239 | 340 |
| Cost of revenue | 20 | 20 | 20 | 19 | 22 | 26 | 24 | 24 | 26 | 32 | 38 | 45 | 52 | 61 | 70 | 74 | 57 | 79 |
| Gross profit | 31 | 35 | 42 | 44 | 50 | 49 | 53 | 58 | 64 | 92 | 112 | 118 | 179 | 223 | 253 | 240 | 182 | 260 |
| Research and development | 6 | 6 | 6 | 6 | 7 | 12 | 15 | 21 | 20 | 22 | 25 | 32 | 34 | 36 | 40 | 45 | 40 | 38 |
| Selling, general and administrative | — | — | — | — | — | — | — | 71 | 68 | 85 | 100 | 112 | 145 | 180 | 225 | 252 | 274 | 246 |
| Selling and marketing | 15 | 17 | 18 | 21 | 24 | 26 | 24 | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative | 15 | 15 | 15 | 15 | 17 | 18 | 20 | — | — | — | — | — | — | — | — | — | — | — |
| Operating income | −5 | −3 | 3 | −1 | 1 | −8 | −5 | −13 | −4 | 7 | 12 | 7 | 33 | 44 | 28 | −13 | −92 | 14 |
| Interest expense | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Income before tax | −6 | −4 | 3 | −1 | 1 | −9 | −6 | −12 | −2 | 7 | 13 | 8 | 31 | 46 | 34 | −9 | −82 | 17 |
| Income tax | 1 | 0 | 1 | 1 | 1 | −0 | 1 | −0 | −0 | 2 | −1 | 2 | 4 | 6 | 12 | 11 | −2 | 14 |
| Net income | −6 | 0 | 1 | −2 | 0 | −8 | −7 | −12 | −2 | 5 | 14 | 6 | 28 | 40 | 21 | −20 | −80 | 4 |
| Diluted EPS | −$0.19 | $0.00 | $0.04 | −$0.05 | $0.01 | −$0.22 | −$0.17 | −$0.30 | −$0.05 | $0.11 | $0.30 | $0.12 | $0.56 | $0.80 | $0.43 | −$0.41 | −$1.62 | $0.08 |
| Diluted shares (average) | 32m | 35m | 37m | 36m | 39m | 38m | 39m | 40m | 41m | 45m | 47m | 48m | 49m | 49m | 49m | 49m | 50m | 50m |
| EBITDA | −3 | −1 | 4 | 0 | 2 | −6 | −3 | −10 | −0 | 9 | 16 | 10 | 37 | 48 | 33 | −6 | −83 | 22 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Jan 2026 | 2026 Q1Apr 2026 | 2026 Q2Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 89 | 49 | 43 | 44 | 95 | 58 | 94 | 94 |
| Cost of revenue | 20 | 17 | 15 | 12 | 17 | 14 | 25 | 24 |
| Gross profit | 68 | 32 | 28 | 33 | 78 | 44 | 69 | 70 |
| Research and development | 12 | 10 | 11 | 10 | 9 | 9 | 10 | 10 |
| Selling, general and administrative | 63 | 60 | 85 | 63 | 59 | 67 | 61 | 60 |
| Operating income | 6 | −28 | −57 | −30 | 18 | −23 | 8 | 10 |
| Income before tax | 13 | −30 | −54 | −26 | 19 | −21 | 8 | 11 |
| Income tax | 3 | 4 | −0 | −9 | 10 | −2 | 3 | 3 |
| Net income | 10 | −34 | −54 | −17 | 9 | −18 | 5 | 8 |
| Diluted EPS | $0.20 | −$0.69 | −$1.10 | −$0.34 | $0.18 | −$0.36 | $0.10 | $0.16 |
| EBITDA | 7 | −26 | −55 | −28 | 20 | −21 | 10 | 12 |
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