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
|
$0.00
|
$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 |
-$7.98 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 |
-0.15
|
-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
|
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