STAAR Surgical Company (STAA)

STAAR Surgical Company 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 27, 2025	Dec 27, 2024	Dec 29, 2023	Dec 30, 2022	Dec 31, 2021	Jan 1, 2021
Revenue	224.45	313.9	322.42	284.39	230.47	163.46
Revenue Growth (YoY)	-32.59%	-2.64%	13.37%	23.39%	41.00%	8.84%
Cost of Revenue	63.51	74.32	69.76	61.01	51.84	45.1
Gross Profit	160.94	239.58	252.65	223.38	178.64	118.36
Selling, General & Admin	190.1	197.96	178.54	143.1	111.54	79.75
Research & Development	52.28	53.97	44.4	35.98	33.86	31.92
Operating Expenses	242.37	251.93	222.94	179.08	145.4	111.66
Operating Income	-81.43	-12.35	29.71	44.3	33.24	6.7
Interest Expense	-	-	-	-	-0.04	-
Interest & Investment Income	5.69	5.91	6.99	2.45	-	0.24
Currency Exchange Gain (Loss)	5.65	-3.68	-1.91	-1.71	-2.96	0.86
Other Non Operating Income (Expenses)	0.43	1.06	0.3	0.81	1.07	0.47
EBT Excluding Unusual Items	-69.66	-9.05	35.09	45.85	31.3	8.27
Merger & Restructuring Charges	-27.91	-	-	-	-	-
Other Unusual Items	-	-	-1.39	-0.3	-	-
Pretax Income	-97.58	-9.05	33.7	45.55	31.3	8.27
Income Tax Expense	-2.31	11.16	12.35	5.89	3.79	2.35
Net Income	-95.27	-20.21	21.35	39.67	27.51	5.91
Net Income to Common	-95.27	-20.21	21.35	39.67	27.51	5.91
Net Income Growth	-	-	-46.18%	44.18%	365.26%	-57.91%
Shares Outstanding (Basic)	49	49	49	48	47	46
Shares Outstanding (Diluted)	49	49	49	49	49	48
Shares Change (YoY)	-0.20%	-0.61%	0.10%	-0.15%	3.13%	2.26%
EPS (Basic)	-1.93	-0.41	0.44	0.83	0.58	0.13
EPS (Diluted)	-1.93	-0.41	0.43	0.80	0.56	0.12
EPS Growth	-	-	-46.25%	42.86%	366.67%	-60.00%
Free Cash Flow	-43.74	-7.67	-3.59	17.61	30.32	12.55
Free Cash Flow Per Share	-0.89	-0.16	-0.07	0.36	0.61	0.26
Gross Margin	71.70%	76.32%	78.36%	78.55%	77.51%	72.41%
Operating Margin	-36.28%	-3.93%	9.21%	15.58%	14.42%	4.10%
Profit Margin	-42.45%	-6.44%	6.62%	13.95%	11.94%	3.62%
Free Cash Flow Margin	-19.49%	-2.44%	-1.11%	6.19%	13.15%	7.68%
EBITDA	-72.99	-5.46	34.83	48.81	36.88	9.79
EBITDA Margin	-32.52%	-1.74%	10.80%	17.16%	16.00%	5.99%
D&A For EBITDA	8.44	6.89	5.12	4.51	3.64	3.1
EBIT	-81.43	-12.35	29.71	44.3	33.24	6.7
EBIT Margin	-36.28%	-3.93%	9.21%	15.58%	14.42%	4.10%
Effective Tax Rate	-	-	36.65%	12.92%	12.12%	28.48%
Advertising Expenses	-	34.08	46.68	37.92	21.99	11.08

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q