Kopin Corporation (KOPN)

Kopin 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	Jun 28, 2025	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021	Dec 26, 2020
Revenue	46.96	50.34	40.39	47.4	45.67	40.13
Revenue Growth (YoY)	13.03%	24.61%	-14.78%	3.80%	13.80%	35.94%
Cost of Revenue	33.64	36.16	24.95	32.56	25.05	21.4
Gross Profit	13.32	14.17	15.44	14.84	20.61	18.73
Selling, General & Admin	17.95	22.84	21.84	17.97	18.1	11.82
Research & Development	0.12	9.64	10.78	18.67	16.29	11.67
Other Operating Expenses	-	24.8	-	-	-	-
Total Operating Expenses	18.07	57.28	32.62	36.63	34.39	23.49
Operating Income	-4.75	-43.11	-17.18	-21.79	-13.78	-4.76
Interest Income	1.19	0.82	0.83	0.08	0.03	0.13
Other Non-Operating Income (Expense)	-0.54	-1.42	-3.24	2.53	0.4	0.23
Total Non-Operating Income (Expense)	0.65	-0.6	-2.41	2.61	0.44	0.36
Pretax Income	-4.09	-43.71	-19.59	-19.18	-13.34	-4.4
Provision for Income Taxes	0.27	0.17	0.16	0.14	0.13	0.13
Net Income	-13.69	-87.76	-39.5	-38.65	-26.9	-8.94
Minority Interest in Earnings	-	-	-	0	0.04	0.12
Net Income to Common	-13.69	-87.76	-39.5	-38.65	-26.9	-8.94
Shares Outstanding (Basic)	156	133	109	91	89	82
Shares Outstanding (Diluted)	156	133	109	91	89	82
Shares Change (YoY)	34.59%	21.93%	19.19%	2.92%	7.87%	2.57%
EPS (Basic)	-0.06	-0.33	-0.18	-0.21	-0.15	-0.05
EPS (Diluted)	-0.06	-0.33	-0.18	-0.21	-0.15	-0.05
Free Cash Flow	-17.35	-15.04	-16.21	-18.52	-11.78	-4.96
Free Cash Flow Per Share	-0.11	-0.11	-0.15	-0.20	-0.13	-0.06
Gross Margin	28.37%	28.15%	38.23%	31.31%	45.14%	46.67%
Operating Margin	-10.10%	-85.64%	-42.52%	-45.97%	-30.16%	-11.87%
Profit Margin	-9.30%	-87.17%	-48.89%	-40.77%	-29.49%	-11.29%
FCF Margin	-36.96%	-29.88%	-40.13%	-39.07%	-25.80%	-12.36%
EBITDA	-4	-42.47	-16.57	-21.07	-13.11	-4.11
EBITDA Margin	-8.51%	-84.38%	-41.02%	-44.45%	-28.70%	-10.25%
EBIT	-4.75	-43.11	-17.18	-21.79	-13.78	-4.76
EBIT Margin	-10.10%	-85.64%	-42.52%	-45.97%	-30.16%	-11.87%
Effective Tax Rate	-6.69%	-0.39%	-0.80%	-0.75%	-0.97%	-2.93%

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

SEC Filings: 10-K · 10-Q