Glaukos Corporation (GKOS)

Glaukos Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	383.48	314.71	282.86	294.01	224.96
Revenue Growth (YoY)	21.85%	11.26%	-3.79%	30.70%	-5.07%
Cost of Revenue	94.03	75.58	68.98	66.63	67.01
Gross Profit	289.45	239.14	213.88	227.38	157.95
Selling, General & Admin	262.85	225.97	192.93	179.26	171.4
Research & Development	134.75	136.87	123.27	101	85.39
Operating Expenses	397.59	362.84	316.2	280.26	256.79
Operating Income	-108.14	-123.7	-102.31	-52.87	-98.84
Interest Expense	-10.04	-13.63	-13.72	-13.37	-14.12
Interest & Investment Income	11.11	9.16	2.38	1.29	2.38
Currency Exchange Gain (Loss)	-6.29	-0.56	-4.77	-4.31	2.98
Other Non Operating Income (Expenses)	-18.01	-	-	-	-
EBT Excluding Unusual Items	-131.37	-128.73	-118.43	-69.27	-107.6
Merger & Restructuring Charges	-	-	-	-	-24.71
Legal Settlements	-	-	30	30	-
Pretax Income	-145.6	-133.73	-98.43	-49.27	-132.31
Income Tax Expense	0.77	0.93	0.77	0.33	-11.97
Earnings From Continuing Operations	-146.37	-134.66	-99.2	-49.59	-120.35
Net Income	-146.37	-134.66	-99.2	-49.59	-120.35
Net Income to Common	-146.37	-134.66	-99.2	-49.59	-120.35
Shares Outstanding (Basic)	53	48	47	46	44
Shares Outstanding (Diluted)	53	48	47	46	44
Shares Change (YoY)	8.92%	2.08%	2.20%	4.33%	8.15%
EPS (Basic)	-2.77	-2.78	-2.09	-1.07	-2.70
EPS (Diluted)	-2.77	-2.78	-2.09	-1.07	-2.70
Free Cash Flow	-67.62	-78.01	-63.35	-23.08	-29.92
Free Cash Flow Per Share	-1.28	-1.61	-1.33	-0.50	-0.67
Gross Margin	75.48%	75.99%	75.61%	77.34%	70.21%
Operating Margin	-28.20%	-39.31%	-36.17%	-17.98%	-43.94%
Profit Margin	-38.17%	-42.79%	-35.07%	-16.87%	-53.50%
Free Cash Flow Margin	-17.63%	-24.79%	-22.39%	-7.85%	-13.30%
EBITDA	-72.49	-90.05	-70.74	-23.21	-69.46
EBITDA Margin	-18.90%	-28.61%	-25.01%	-7.90%	-30.88%
D&A For EBITDA	35.65	33.65	31.58	29.66	29.38
EBIT	-108.14	-123.7	-102.31	-52.87	-98.84
EBIT Margin	-28.20%	-39.31%	-36.17%	-17.98%	-43.94%
Advertising Expenses	3.6	3.4	2.5	1.2	1.6

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q