Kopin Income Statement

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
Period Ending	Sep '25 Sep 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 25, 2021	Dec '20 Dec 26, 2020
Revenue	45.6	50.34	40.39	47.4	45.67	40.13
Revenue Growth (YoY)	3.02%	24.61%	-14.78%	3.80%	13.80%	35.94%
Cost of Revenue	37.55	39.97	32.13	42.84	35.03	29.14
Gross Profit	8.05	10.37	8.26	4.56	10.64	10.98
Selling, General & Admin	14.37	22.84	21.84	17.97	18.1	11.82
Research & Development	5.83	5.83	3.6	8.39	6.31	3.92
Operating Expenses	20.2	28.68	25.44	26.35	24.41	15.75
Operating Income	-12.15	-18.31	-17.18	-21.79	-13.78	-4.76
Interest & Investment Income	1.25	0.82	0.83	0.08	0.03	0.13
Currency Exchange Gain (Loss)	0.06	0.18	-0.16	-0.32	0.14	0.29
Other Non Operating Income (Expenses)	0.23	0.02	0.25	0.15	0.27	-0.04
EBT Excluding Unusual Items	-10.6	-17.3	-16.26	-21.88	-13.34	-4.37
Gain (Loss) on Sale of Investments	-0.45	-1.61	-3.33	2.7	-	-0.03
Legal Settlements	5.1	-24.8	-	-	-	-
Pretax Income	-5.95	-43.71	-19.59	-19.18	-13.34	-4.4
Income Tax Expense	0.2	0.17	0.16	0.14	0.13	0.13
Earnings From Continuing Operations	-6.15	-43.88	-19.75	-19.33	-13.47	-4.53
Minority Interest in Earnings	-	-	-	0	0.04	0.12
Net Income	-6.15	-43.88	-19.75	-19.33	-13.43	-4.41
Net Income to Common	-6.15	-43.88	-19.75	-19.33	-13.43	-4.41
Shares Outstanding (Basic)	166	133	109	91	89	82
Shares Outstanding (Diluted)	166	133	109	91	89	82
Shares Change (YoY)	39.53%	21.93%	19.19%	2.92%	7.87%	2.57%
EPS (Basic)	-0.04	-0.33	-0.18	-0.21	-0.15	-0.05
EPS (Diluted)	-0.04	-0.33	-0.18	-0.21	-0.15	-0.05
Free Cash Flow	-11.1	-15.04	-16.21	-18.52	-11.78	-4.96
Free Cash Flow Per Share	-0.07	-0.11	-0.15	-0.20	-0.13	-0.06
Gross Margin	17.66%	20.60%	20.46%	9.63%	23.29%	27.37%
Operating Margin	-26.63%	-36.37%	-42.52%	-45.97%	-30.16%	-11.87%
Profit Margin	-13.48%	-87.17%	-48.89%	-40.77%	-29.42%	-10.99%
Free Cash Flow Margin	-24.35%	-29.88%	-40.13%	-39.07%	-25.80%	-12.36%
EBITDA	-11.34	-17.67	-16.57	-21.07	-13.11	-4.11
EBITDA Margin	-24.87%	-35.11%	-41.02%	-44.45%	-28.70%	-10.25%
D&A For EBITDA	0.81	0.64	0.61	0.72	0.67	0.65
EBIT	-12.15	-18.31	-17.18	-21.79	-13.78	-4.76
EBIT Margin	-26.63%	-36.37%	-42.52%	-45.97%	-30.16%	-11.87%
Revenue as Reported	45.6	50.34	40.39	47.4	45.67	40.13

Updated Sep 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.