STAA
Income statement / Annual
Last year (2023), STAAR Surgical Company's total revenue was $322.42 M,
an increase of 13.37% from the previous year.
In 2023, STAAR Surgical Company's net income was $21.35 M.
See STAAR Surgical Company’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 |
12/29/2023 |
12/30/2022 |
12/31/2021 |
01/01/2021 |
01/03/2020 |
12/28/2018 |
12/29/2017 |
12/30/2016 |
01/01/2016 |
01/02/2015 |
| Operating Revenue |
$322.42 M
|
$284.39 M
|
$230.47 M
|
$163.46 M
|
$150.19 M
|
$123.95 M
|
$90.61 M
|
$82.43 M
|
$77.12 M
|
$74.99 M
|
| Cost of Revenue |
$69.76 M |
$61.01 M |
$51.84 M |
$45.10 M |
$38.23 M |
$32.44 M |
$26.33 M |
$24.06 M |
$24.40 M |
$26.16 M |
| Gross Profit |
$252.65 M |
$223.38 M |
$178.64 M |
$118.36 M |
$111.95 M |
$91.51 M |
$64.28 M |
$58.37 M |
$52.72 M |
$48.82 M |
| Gross Profit Ratio |
0.78 |
0.79 |
0.78 |
0.72 |
0.75 |
0.74 |
0.71 |
0.71 |
0.68 |
0.65 |
| Research and Development
Expenses |
$44.40 M
|
$35.98 M
|
$33.86 M
|
$31.92 M
|
$25.30 M
|
$22.03 M
|
$19.12 M
|
$20.29 M
|
$14.76 M
|
$12.36 M
|
| General & Administrative
Expenses |
$72.32 M
|
$54.74 M
|
$44.14 M
|
$33.91 M
|
$29.31 M
|
$24.29 M
|
$20.67 M
|
$22.25 M
|
$19.60 M
|
$18.48 M
|
| Selling & Marketing
Expenses |
$107.83 M
|
$88.86 M
|
$67.29 M
|
$45.76 M
|
$45.49 M
|
$38.60 M
|
$28.13 M
|
$28.48 M
|
$23.70 M
|
$25.88 M
|
| Selling, General &
Administrative Expenses |
$180.32 M
|
$143.60 M
|
$111.44 M
|
$79.68 M
|
$74.80 M
|
$62.89 M
|
$48.80 M
|
$50.73 M
|
$43.30 M
|
$44.36 M
|
| Other Expenses |
$171,000.00 |
$1.26 M |
$967,000.00 |
$396,000.00 |
$703,000.00 |
$715,000.00 |
$628,000.00 |
$470,000.00 |
$759,000.00 |
$381,000.00 |
| Operating Expenses |
$224.55 M |
$179.58 M |
$145.30 M |
$111.59 M |
$100.10 M |
$84.92 M |
$67.91 M |
$71.02 M |
$58.06 M |
$56.85 M |
| Cost And Expenses |
$294.32 M |
$240.59 M |
$197.13 M |
$156.69 M |
$138.33 M |
$117.36 M |
$94.24 M |
$95.09 M |
$82.46 M |
$83.01 M |
| Interest Income |
$6.99 M |
$2.45 M |
$38,000.00 |
$238,000.00 |
$988,000.00 |
$0.00 |
$0.00 |
$3,000.00 |
$50,000.00 |
$51,000.00 |
| Interest Expense |
$0.00 |
$2.45 M |
-$38.00 |
$0.00 |
$0.00 |
$165,000.00 |
-$112,000.00 |
$115,000.00 |
$128,000.00 |
$154,000.00 |
| Depreciation &
Amortization |
$5.12 M
|
$4.51 M
|
$3.64 M
|
$3.10 M
|
$3.70 M
|
$2.46 M
|
$3.35 M
|
$2.89 M
|
$2.40 M
|
$2.46 M
|
| EBITDA |
$33.22 M
|
$50.02 M
|
$39.95 M
|
$9.00 M
|
$16.07 M
|
$9.90 M
|
-$1.10 M
|
-$9.29 M
|
-$2.13 M
|
-$5.14 M
|
| EBITDA Ratio |
0.1 |
0.18 |
0.17 |
0.06 |
0.11 |
0.08 |
-0.01 |
-0.11 |
-0.03 |
-0.07 |
| Operating Income Ratio
|
0.09
|
0.15
|
0.14
|
0.04
|
0.08
|
0.05
|
-0.04
|
-0.15
|
-0.07
|
-0.11
|
| Total Other
Income/Expenses Net |
$5.60 M
|
$2.00 M
|
-$2.04 M
|
$1.50 M
|
$1.17 M
|
-$121,000.00
|
$1.45 M
|
$323,000.00
|
-$190,000.00
|
-$515,000.00
|
| Income Before Tax |
$33.70 M |
$45.80 M |
$31.30 M |
$8.27 M |
$13.03 M |
$6.64 M |
-$2.30 M |
-$12.44 M |
-$5.61 M |
-$8.65 M |
| Income Before Tax Ratio
|
0.1
|
0.16
|
0.14
|
0.05
|
0.09
|
0.05
|
-0.03
|
-0.15
|
-0.07
|
-0.12
|
| Income Tax Expense |
$12.35 M |
$6.80 M |
$6.80 M |
$2.35 M |
-$1.02 M |
$1.67 M |
-$157,000.00 |
-$315,000.00 |
$928,000.00 |
-$253,000.00 |
| Net Income |
$21.35 M |
$39.67 M |
$27.51 M |
$5.91 M |
$14.05 M |
$4.97 M |
-$2.14 M |
-$12.13 M |
-$6.53 M |
-$8.39 M |
| Net Income Ratio |
0.07 |
0.14 |
0.12 |
0.04 |
0.09 |
0.04 |
-0.02 |
-0.15 |
-0.08 |
-0.11 |
| EPS |
0.44 |
0.83 |
0.52 |
0.13 |
0.32 |
0.11 |
-0.0522 |
-0.3 |
-0.17 |
-0.22 |
| EPS Diluted |
0.43 |
0.8 |
0.5 |
0.12 |
0.3 |
0.11 |
-0.0522 |
-0.3 |
-0.17 |
-0.22 |
| Weighted Average Shares
Out |
$48.52 M
|
$47.99 M
|
$47.21 M
|
$45.61 M
|
$44.49 M
|
$45.16 M
|
$41.00 M
|
$40.33 M
|
$38.43 M
|
$38.09 M
|
| Weighted Average Shares
Out Diluted |
$49.43 M
|
$49.38 M
|
$49.46 M
|
$47.95 M
|
$46.90 M
|
$45.26 M
|
$41.00 M
|
$40.33 M
|
$39.26 M
|
$38.09 M
|
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