LENSAR Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	42.16	35.36	34.46	26.38	30.53	24.39
Revenue Growth (YoY)	19.25%	2.61%	30.62%	-13.58%	25.18%	-
Cost of Revenue	21.06	15.4	16.63	12.31	17.3	13.64
Gross Profit	21.11	19.96	17.83	14.08	13.23	10.75
Selling, General & Admin	26.1	27.17	23.89	23.77	17.15	16.14
Research & Development	6.14	11.81	12.36	7.55	7.57	2.78
Other Operating Expenses	1.1	1.15	1.24	1.26	1.23	1.14
Operating Expenses	33.34	40.13	37.49	32.58	25.94	20.06
Operating Income	-12.23	-20.18	-19.65	-18.5	-12.71	-9.32
Interest Expense / Income	0	0	0	1.34	2	3.32
Other Expense / Income	2.15	-0.26	-0.05	-0.07	-0.06	-0.06
Pretax Income	-14.38	-19.91	-19.6	-19.77	-14.66	-12.57
Income Tax	0	0	0	0	0	0.02
Net Income	-14.38	-19.91	-19.6	-19.77	-14.66	-12.59
Preferred Dividends	0	0	0	0	0	1.45
Net Income Common	-14.38	-19.91	-19.6	-19.77	-14.66	-14.04
Shares Outstanding (Basic)	11	10	9	5	1	10
Shares Outstanding (Diluted)	11	10	9	5	1	10
Shares Change	7.99%	8.37%	102.86%	331.87%	-88.89%	-
EPS (Basic)	-1.31	-1.96	-2.09	-4.28	-13.70	-1.46
EPS (Diluted)	-1.31	-1.96	-2.09	-4.28	-13.70	-1.46
Free Cash Flow	-9.9	-14.97	-9.32	-14.12	-12.98	-3.04
Free Cash Flow Per Share	-0.90	-1.47	-0.99	-3.06	-12.13	-0.32
Gross Margin	50.06%	56.44%	51.75%	53.35%	43.33%	44.07%
Operating Margin	-29.00%	-57.06%	-57.03%	-70.13%	-41.65%	-38.20%
Profit Margin	-34.10%	-56.32%	-56.88%	-74.95%	-48.01%	-57.59%
Free Cash Flow Margin	-23.47%	-42.34%	-27.06%	-53.51%	-42.51%	-12.47%
EBITDA	-10.33	-15.99	-16.32	-15.36	-8.25	-4.66
EBITDA Margin	-24.50%	-45.21%	-47.36%	-58.24%	-27.03%	-19.12%
Depreciation & Amortization	4.05	3.93	3.28	3.07	4.4	4.59
EBIT	-14.38	-19.91	-19.6	-18.43	-12.66	-9.25
EBIT Margin	-34.10%	-56.32%	-56.88%	-69.87%	-41.46%	-37.94%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).