IRIX
Income statement / Annual
Last year (2023), IRIDEX Corporation's total revenue was $51.87 M,
a decrease of 8.96% from the previous year.
In 2023, IRIDEX Corporation's net income was -$9.57 M.
See IRIDEX Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/30/2023 |
12/31/2022 |
01/01/2022 |
01/02/2021 |
12/28/2019 |
12/29/2018 |
12/30/2017 |
12/31/2016 |
01/02/2016 |
01/03/2015 |
| Operating Revenue |
$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
|
$42.81 M
|
| Cost of Revenue |
$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 |
$21.41 M |
| Gross Profit |
$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 |
$21.41 M |
| Gross Profit Ratio |
0.42 |
0.45 |
0.42 |
0.43 |
0.41 |
0.41 |
0.37 |
0.45 |
0.48 |
0.5 |
| Research and Development
Expenses |
$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
|
$4.63 M
|
| General & Administrative
Expenses |
$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
|
$6.03 M
|
| Selling & Marketing
Expenses |
$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
|
$8.16 M
|
| Selling, General &
Administrative Expenses |
$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
|
$14.19 M
|
| Other Expenses |
$0.00 |
$60,000.00 |
$2.35 M |
$280,000.00 |
$209,000.00 |
$92,000.00 |
-$107,000.00 |
-$91,000.00 |
$3,000.00 |
-$1.26 M |
| Operating Expenses |
$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 |
$18.82 M |
| Cost And Expenses |
$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 |
$40.23 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 |
-$1.44 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.26 M |
| Depreciation &
Amortization |
$2.03 M
|
$1.38 M
|
$803,000.00
|
$504,000.00
|
$688,000.00
|
$809,000.00
|
$858,000.00
|
$648,000.00
|
$522,000.00
|
$420,000.00
|
| EBITDA |
-$7.45 M
|
-$6.10 M
|
-$6.73 M
|
-$6.08 M
|
-$8.29 M
|
-$12.06 M
|
-$12.17 M
|
-$1.80 M
|
$810,000.00
|
$3.01 M
|
| EBITDA Ratio |
-0.14 |
-0.13 |
-0.14 |
-0.18 |
-0.21 |
-0.3 |
-0.32 |
-0.05 |
0.01 |
0.06 |
| Operating Income Ratio
|
-0.19
|
-0.13
|
-0.14
|
-0.18
|
-0.21
|
-0.3
|
-0.31
|
-0.06
|
0.01
|
0.06
|
| Total Other
Income/Expenses Net |
$527,000.00
|
$60,000.00
|
$2.35 M
|
$280,000.00
|
$209,000.00
|
$92,000.00
|
-$107,000.00
|
-$91,000.00
|
$3,000.00
|
-$1.26 M
|
| Income Before Tax |
-$9.48 M |
-$7.48 M |
-$5.19 M |
-$6.30 M |
-$8.77 M |
-$12.78 M |
-$13.00 M |
-$2.66 M |
$291,000.00 |
$1.33 M |
| Income Before Tax Ratio
|
-0.18
|
-0.13
|
-0.1
|
-0.17
|
-0.2
|
-0.3
|
-0.31
|
-0.06
|
0.01
|
0.03
|
| Income Tax Expense |
$90,000.00 |
$65,000.00 |
$40,000.00 |
$26,000.00 |
$48,000.00 |
$37,000.00 |
-$128,000.00 |
$9.06 M |
-$183,000.00 |
-$8.71 M |
| Net Income |
-$9.57 M |
-$7.55 M |
-$5.23 M |
-$6.33 M |
-$8.81 M |
-$12.81 M |
-$12.87 M |
-$11.71 M |
$474,000.00 |
$10.04 M |
| Net Income Ratio |
-0.18 |
-0.13 |
-0.1 |
-0.17 |
-0.2 |
-0.3 |
-0.31 |
-0.25 |
0.01 |
0.23 |
| EPS |
-0.59 |
-0.47 |
-0.34 |
-0.46 |
-0.64 |
-1.05 |
-1.11 |
-1.15 |
0.05 |
1.01 |
| EPS Diluted |
-0.59 |
-0.47 |
-0.34 |
-0.46 |
-0.64 |
-1.05 |
-1.11 |
-1.15 |
0.05 |
0.97 |
| Weighted Average Shares
Out |
$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
|
$9.89 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$10.36 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
