Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 26, 2025	Dec '24 Dec 27, 2024	Dec '23 Dec 29, 2023	Dec '22 Dec 30, 2022	Dec '21 Dec 31, 2021	Jan '21 Jan 1, 2021	Jan '20 Jan 3, 2020	Dec '18 Dec 28, 2018	Dec '17 Dec 29, 2017	Dec '16 Dec 30, 2016	Jan '16 Jan 1, 2016	Jan '15 Jan 2, 2015	Jan '14 Jan 3, 2014	Dec '12 Dec 28, 2012
ICLs Revenue	-	312.54M	319.43M
ICLs Revenue Growth	-	-2.15%	18.43%
Cataract IOLs Revenue	-	-	1.14M
Cataract IOLs Revenue Growth	-	-	-88.18%
Other Surgical Product Revenue	-	1.36M	1.85M
Other Surgical Product Revenue Growth	-	-26.55%	-63.32%
Total Other Product Revenue	-	1.36M	2.99M
Total Other Product Revenue Growth	-	-54.55%	-79.64%
Revenue (Total)	230.59M	313.90M	322.42M
Revenue (Total) Growth	-26.54%	-2.64%	13.37%

Revenue Breakdown 2

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 26, 2025	Dec '24 Dec 27, 2024	Dec '23 Dec 29, 2023	Dec '22 Dec 30, 2022	Dec '21 Dec 31, 2021	Jan '21 Jan 1, 2021	Jan '20 Jan 3, 2020	Dec '18 Dec 28, 2018	Dec '17 Dec 29, 2017	Dec '16 Dec 30, 2016	Jan '16 Jan 1, 2016	Jan '15 Jan 2, 2015	Jan '14 Jan 3, 2014	Dec '12 Dec 28, 2012
Non-Consignment Sales Revenue	181.70M	293.57M	301.16M
Non-Consignment Sales Revenue Growth	-38.11%	-2.52%	13.81%
Consignment Sales Revenue	48.89M	20.33M	21.25M
Consignment Sales Revenue Growth	140.50%	-4.35%	7.49%
Revenue (Total)	230.59M	313.90M	322.42M
Revenue (Total) Growth	-26.54%	-2.64%	13.37%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 26, 2025	Dec '24 Dec 27, 2024	Dec '23 Dec 29, 2023	Dec '22 Dec 30, 2022	Dec '21 Dec 31, 2021	Jan '21 Jan 1, 2021	Jan '20 Jan 3, 2020	Dec '18 Dec 28, 2018	Dec '17 Dec 29, 2017	Dec '16 Dec 30, 2016	Jan '16 Jan 1, 2016	Jan '15 Jan 2, 2015	Jan '14 Jan 3, 2014	Dec '12 Dec 28, 2012
Domestic Revenue	21.61M	19.90M	17.22M
Domestic Revenue Growth	8.60%	15.53%	17.32%
China Revenue	67.80M	161.32M	185.55M
China Revenue Growth	-57.97%	-13.06%	25.23%
Japan Revenue	44.50M	41.84M	38.47M
Japan Revenue Growth	6.36%	8.74%	-10.72%
Other Foreign Revenue	96.69M	90.85M	81.17M
Other Foreign Revenue Growth	6.42%	11.93%	3.46%
Total Foreign Revenue	208.98M	294.01M	305.19M
Total Foreign Revenue Growth	-28.92%	-3.67%	13.16%
Revenue (Total)	230.59M	313.90M	322.42M
Revenue (Total) Growth	-26.54%	-2.64%	13.37%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '24 Dec 27, 2024	Dec '23 Dec 29, 2023	Dec '22 Dec 30, 2022	Dec '21 Dec 31, 2021	Jan '21 Jan 1, 2021	Jan '20 Jan 3, 2020	Dec '18 Dec 28, 2018	Dec '17 Dec 29, 2017	Dec '16 Dec 30, 2016	Jan '16 Jan 1, 2016	Jan '15 Jan 2, 2015	Jan '14 Jan 3, 2014	Dec '12 Dec 28, 2012
Constant Currency Net Sales Growth	-1.80%	14.10%
Constact Currency ICL Sales Growth	-1.30%	19.10%
ICL Unit Sales Growth	-6.00%	19.00%

Updated Sep 26, 2025. Data Source: Fiscal.ai.