Glaukos Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	507.44	383.48	314.71	282.86	294.01
Revenue Growth (YoY)	32.32%	21.85%	11.26%	-3.79%	30.70%
Cost of Revenue	111.81	94.03	75.58	68.98	66.63
Gross Profit	395.63	289.45	239.14	213.88	227.38
Selling, General & Admin	331.75	262.85	225.97	192.93	179.26
Research & Development	150.61	134.75	136.87	123.27	101
Amortization of Goodwill & Intangibles	112.87	-	-	-	-
Operating Expenses	595.23	397.59	362.84	316.2	280.26
Operating Income	-199.6	-108.14	-123.7	-102.31	-52.87
Interest Expense	-4.64	-10.04	-13.63	-13.72	-13.37
Interest & Investment Income	10.71	11.11	9.16	2.38	1.29
Currency Exchange Gain (Loss)	-	-6.29	-0.56	-4.77	-4.31
Other Non Operating Income (Expenses)	0.48	-18.01	-	-	-
EBT Excluding Unusual Items	-193.04	-131.37	-128.73	-118.43	-69.27
Legal Settlements	-	-	-	30	30
Pretax Income	-193.04	-145.6	-133.73	-98.43	-49.27
Income Tax Expense	-5.35	0.77	0.93	0.77	0.33
Earnings From Continuing Operations	-187.69	-146.37	-134.66	-99.2	-49.59
Net Income	-187.69	-146.37	-134.66	-99.2	-49.59
Net Income to Common	-187.69	-146.37	-134.66	-99.2	-49.59
Shares Outstanding (Basic)	57	53	48	47	46
Shares Outstanding (Diluted)	57	53	48	47	46
Shares Change (YoY)	8.41%	8.92%	2.08%	2.20%	4.33%
EPS (Basic)	-3.28	-2.77	-2.78	-2.09	-1.07
EPS (Diluted)	-3.28	-2.77	-2.78	-2.09	-1.07
Free Cash Flow	-	-67.62	-78.01	-63.35	-23.08
Free Cash Flow Per Share	-	-1.28	-1.61	-1.33	-0.50
Gross Margin	77.96%	75.48%	75.99%	75.61%	77.34%
Operating Margin	-39.34%	-28.20%	-39.31%	-36.17%	-17.98%
Profit Margin	-36.99%	-38.17%	-42.79%	-35.07%	-16.87%
Free Cash Flow Margin	-	-17.63%	-24.79%	-22.39%	-7.85%
EBITDA	-165.03	-72.49	-90.05	-70.74	-23.21
EBITDA Margin	-32.52%	-18.90%	-28.61%	-25.01%	-7.90%
D&A For EBITDA	34.57	35.65	33.65	31.58	29.66
EBIT	-199.6	-108.14	-123.7	-102.31	-52.87
EBIT Margin	-39.33%	-28.20%	-39.31%	-36.17%	-17.98%
Advertising Expenses	-	3.6	3.4	2.5	1.2

Source: S&P Global Market Intelligence. Standard template. Financial Sources.