IRIX
Income statement / Annual
Last year (2024), IRIDEX Corporation's total revenue was $48.67 M,
a decrease of 6.17% from the previous year.
In 2024, IRIDEX Corporation's net income was -$8.91 M.
See IRIDEX Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$48.67 M |
$51.87 M |
$56.97 M |
$53.90 M |
$36.35 M |
$43.45 M |
$42.60 M |
$41.59 M |
$46.16 M |
$41.76 M |
| Cost of Revenue |
$29.17 M
|
$30.06 M
|
$31.60 M
|
$31.07 M
|
$20.79 M
|
$25.51 M
|
$25.13 M
|
$26.09 M
|
$25.32 M
|
$21.80 M
|
| Gross Profit |
$19.50 M
|
$21.81 M
|
$25.37 M
|
$22.83 M
|
$15.56 M
|
$17.94 M
|
$17.47 M
|
$15.50 M
|
$20.84 M
|
$19.95 M
|
| Gross Profit Ratio |
0.4
|
0.42
|
0.45
|
0.42
|
0.43
|
0.41
|
0.41
|
0.37
|
0.45
|
0.48
|
| Research and Development Expenses |
$5.45 M
|
$6.83 M
|
$7.18 M
|
$6.87 M
|
$3.28 M
|
$3.68 M
|
$4.01 M
|
$5.73 M
|
$5.37 M
|
$5.21 M
|
| General & Administrative Expenses |
$9.78 M
|
$8.75 M
|
$7.56 M
|
$8.86 M
|
$6.62 M
|
$8.38 M
|
$9.55 M
|
$8.26 M
|
$7.64 M
|
$5.55 M
|
| Selling & Marketing Expenses |
$12.58 M
|
$16.24 M
|
$18.18 M
|
$14.64 M
|
$12.24 M
|
$14.85 M
|
$16.78 M
|
$14.54 M
|
$10.28 M
|
$8.90 M
|
| Selling, General & Administrative Expenses |
$22.36 M
|
$24.99 M
|
$25.74 M
|
$23.50 M
|
$18.86 M
|
$23.23 M
|
$26.33 M
|
$22.80 M
|
$17.92 M
|
$14.45 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$92.00 K
|
-$107.00 K
|
-$91.00 K
|
$3.00 K
|
| Operating Expenses |
$27.80 M
|
$31.81 M
|
$32.91 M
|
$30.36 M
|
$22.14 M
|
$26.91 M
|
$30.34 M
|
$28.53 M
|
$23.28 M
|
$19.67 M
|
| Cost And Expenses |
$56.97 M
|
$61.88 M
|
$64.51 M
|
$61.44 M
|
$42.93 M
|
$52.42 M
|
$55.47 M
|
$54.62 M
|
$48.60 M
|
$41.47 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$1.42 M
|
$2.03 M
|
$1.38 M
|
$803.00 K
|
$504.00 K
|
$688.00 K
|
$809.00 K
|
$858.00 K
|
$648.00 K
|
$522.00 K
|
| EBITDA |
-$6.88 M |
-$7.98 M |
-$6.16 M |
-$6.73 M |
-$6.08 M |
-$8.29 M |
-$12.06 M |
-$12.17 M |
-$1.80 M |
$810.00 K |
| EBITDA Ratio |
-0.14
|
-0.15
|
-0.11
|
-0.12
|
-0.17
|
-0.19
|
-0.28
|
-0.29
|
-0.04
|
0.02
|
| Operating Income Ratio |
-0.17
|
-0.19
|
-0.13
|
-0.14
|
-0.18
|
-0.21
|
-0.3
|
-0.31
|
-0.06
|
0.01
|
| Total Other Income/Expenses Net |
-$540.00 K
|
$527.00 K
|
$60.00 K
|
$2.35 M
|
$280.00 K
|
$209.00 K
|
$92.00 K
|
-$107.00 K
|
-$91.00 K
|
$3.00 K
|
| Income Before Tax |
-$8.84 M
|
-$9.48 M
|
-$7.48 M
|
-$5.19 M
|
-$6.30 M
|
-$8.77 M
|
-$12.78 M
|
-$13.00 M
|
-$2.66 M
|
$291.00 K
|
| Income Before Tax Ratio |
-0.18
|
-0.18
|
-0.13
|
-0.1
|
-0.17
|
-0.2
|
-0.3
|
-0.31
|
-0.06
|
0.01
|
| Income Tax Expense |
$68.00 K
|
$90.00 K
|
$65.00 K
|
$40.00 K
|
$26.00 K
|
$48.00 K
|
$37.00 K
|
-$128.00 K
|
$9.06 M
|
-$183.00 K
|
| Net Income |
-$8.91 M
|
-$9.57 M
|
-$7.55 M
|
-$5.23 M
|
-$6.33 M
|
-$8.81 M
|
-$12.81 M
|
-$12.87 M
|
-$11.71 M
|
$474.00 K
|
| Net Income Ratio |
-0.18
|
-0.18
|
-0.13
|
-0.1
|
-0.17
|
-0.2
|
-0.3
|
-0.31
|
-0.25
|
0.01
|
| EPS |
-0.54 |
-0.59 |
-0.47 |
-0.34 |
-0.46 |
-0.64 |
-1.05 |
-1.11 |
-1.15 |
0.05 |
| EPS Diluted |
-0.54 |
-0.59 |
-0.47 |
-0.34 |
-0.46 |
-0.64 |
-1.05 |
-1.11 |
-1.15 |
0.05 |
| Weighted Average Shares Out |
$16.44 M
|
$16.13 M
|
$15.94 M
|
$15.42 M
|
$13.84 M
|
$13.71 M
|
$12.20 M
|
$11.56 M
|
$10.17 M
|
$9.96 M
|
| Weighted Average Shares Out Diluted |
$16.44 M
|
$16.13 M
|
$15.94 M
|
$15.42 M
|
$13.84 M
|
$13.71 M
|
$12.20 M
|
$11.56 M
|
$10.17 M
|
$10.13 M
|
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