Glaukos Corporation (GKOS)

Glaukos Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	404.52	383.48	314.71	282.86	294.01	224.96
Revenue Growth (YoY)	23.92%	21.85%	11.26%	-3.79%	30.70%	-5.07%
Cost of Revenue	98.09	94.03	75.58	68.98	66.63	67.01
Gross Profit	306.44	289.45	239.14	213.88	227.38	157.95
Selling, General & Admin	271.54	262.85	225.97	192.93	179.26	171.4
Research & Development	136.37	134.75	136.87	123.27	101	85.39
Operating Expenses	407.92	397.59	362.84	316.2	280.26	256.79
Operating Income	-101.48	-108.14	-123.7	-102.31	-52.87	-98.84
Interest Expense	-7.75	-10.04	-13.63	-13.72	-13.37	-14.12
Interest & Investment Income	11.1	11.11	9.16	2.38	1.29	2.38
Currency Exchange Gain (Loss)	-4.32	-6.29	-0.56	-4.77	-4.31	2.98
Other Non Operating Income (Expenses)	-18.01	-18.01	-	-	-	-
EBT Excluding Unusual Items	-120.46	-131.37	-128.73	-118.43	-69.27	-107.6
Merger & Restructuring Charges	-	-	-	-	-	-24.71
Legal Settlements	-	-	-	30	30	-
Pretax Income	-122.96	-145.6	-133.73	-98.43	-49.27	-132.31
Income Tax Expense	0.72	0.77	0.93	0.77	0.33	-11.97
Earnings From Continuing Operations	-123.68	-146.37	-134.66	-99.2	-49.59	-120.35
Net Income	-123.68	-146.37	-134.66	-99.2	-49.59	-120.35
Net Income to Common	-123.68	-146.37	-134.66	-99.2	-49.59	-120.35
Shares Outstanding (Basic)	55	53	48	47	46	44
Shares Outstanding (Diluted)	55	53	48	47	46	44
Shares Change (YoY)	11.59%	8.92%	2.08%	2.20%	4.33%	8.15%
EPS (Basic)	-2.27	-2.77	-2.78	-2.09	-1.07	-2.70
EPS (Diluted)	-2.27	-2.77	-2.78	-2.09	-1.07	-2.70
Free Cash Flow	-53.24	-67.62	-78.01	-63.35	-23.08	-29.92
Free Cash Flow Per Share	-0.98	-1.28	-1.61	-1.33	-0.50	-0.67
Gross Margin	75.75%	75.48%	75.99%	75.61%	77.34%	70.21%
Operating Margin	-25.09%	-28.20%	-39.31%	-36.17%	-17.98%	-43.94%
Profit Margin	-30.57%	-38.17%	-42.79%	-35.07%	-16.87%	-53.50%
Free Cash Flow Margin	-13.16%	-17.63%	-24.79%	-22.39%	-7.85%	-13.30%
EBITDA	-66.51	-72.49	-90.05	-70.74	-23.21	-69.46
EBITDA Margin	-16.44%	-18.90%	-28.61%	-25.01%	-7.90%	-30.88%
D&A For EBITDA	34.96	35.65	33.65	31.58	29.66	29.38
EBIT	-101.48	-108.14	-123.7	-102.31	-52.87	-98.84
EBIT Margin	-25.09%	-28.20%	-39.31%	-36.17%	-17.98%	-43.94%
Advertising Expenses	-	3.6	3.4	2.5	1.2	1.6

Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q