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	33.72	36.16	24.95	32.56	25.05	21.4
Gross Profit	11.88	14.17	15.44	14.84	20.61	18.73
Selling, General & Admin	14.37	22.84	21.84	17.97	18.1	11.82
Research & Development	6.56	9.64	10.78	18.67	16.29	11.67
Other Operating Expenses	-5.1	24.8	-	-	-	-
Total Operating Expenses	15.83	57.28	32.62	36.63	34.39	23.49
Operating Income	-7.05	-43.11	-17.18	-21.79	-13.78	-4.76
Interest Income	1.25	0.82	0.83	0.08	0.03	0.13
Other Non-Operating Income (Expense)	0.2	-1.42	-3.24	2.53	0.4	0.23
Total Non-Operating Income (Expense)	1.45	-0.6	-2.41	2.61	0.44	0.36
Pretax Income	-5.95	-43.71	-19.59	-19.18	-13.34	-4.4
Provision for Income Taxes	0.2	0.17	0.16	0.14	0.13	0.13
Net Income	-6.15	-43.88	-19.75	-19.33	-13.43	-4.41
Minority Interest in Earnings	-	-	-	-0	-0.04	-0.12
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)	167	133	109	91	89	82
Shares Change (YoY)	40.12%	21.93%	19.19%	2.92%	7.87%	2.57%
EPS (Basic)	-0.02	-0.33	-0.18	-0.21	-0.15	-0.05
EPS (Diluted)	-0.02	-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	26.06%	28.15%	38.23%	31.31%	45.14%	46.67%
Operating Margin	-15.45%	-85.64%	-42.52%	-45.97%	-30.16%	-11.87%
Profit Margin	-13.48%	-87.17%	-48.89%	-40.77%	-29.49%	-11.29%
FCF Margin	-24.35%	-29.88%	-40.13%	-39.07%	-25.80%	-12.36%
EBITDA	-6.24	-42.47	-16.57	-21.07	-13.11	-4.11
EBITDA Margin	-13.69%	-84.38%	-41.02%	-44.45%	-28.70%	-10.25%
EBIT	-7.05	-43.11	-17.18	-21.79	-13.78	-4.76
EBIT Margin	-15.45%	-85.64%	-42.52%	-45.97%	-30.16%	-11.87%
Effective Tax Rate	-3.38%	-0.39%	-0.80%	-0.75%	-0.97%	-2.93%

Updated Nov 12, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q