Revenue Breakdown

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Apr '26 Apr 3, 2026	Jan '26 Jan 2, 2026	Dec '24 Dec 27, 2024	Dec '23 Dec 29, 2023	Dec '22 Dec 30, 2022	Dec '21 Dec 31, 2021	Jan '21 Jan 1, 2021	Jan '20 Jan 3, 2020	Dec '18 Dec 28, 2018	Dec '17 Dec 29, 2017	Dec '16 Dec 30, 2016	Jan '16 Jan 1, 2016	Jan '15 Jan 2, 2015	Jan '14 Jan 3, 2014	Dec '12 Dec 28, 2012
ICLs Revenue	-	-	312.54M
ICLs Revenue Growth	-	-	-2.15%
Other Surgical Product Revenue	-	-	1.36M
Other Surgical Product Revenue Growth	-	-	-26.55%
Total Other Product Revenue	-	-	1.36M
Total Other Product Revenue Growth	-	-	-54.55%
Revenue (Total)	290.38M	239.44M	313.90M
Revenue (Total) Growth	21.27%	-23.72%	-2.64%

Revenue Breakdown 2

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Apr '26 Apr 3, 2026	Jan '26 Jan 2, 2026	Dec '24 Dec 27, 2024	Dec '23 Dec 29, 2023	Dec '22 Dec 30, 2022	Dec '21 Dec 31, 2021	Jan '21 Jan 1, 2021	Jan '20 Jan 3, 2020	Dec '18 Dec 28, 2018	Dec '17 Dec 29, 2017	Dec '16 Dec 30, 2016	Jan '16 Jan 1, 2016	Jan '15 Jan 2, 2015	Jan '14 Jan 3, 2014	Dec '12 Dec 28, 2012
Non-Consignment Sales Revenue	216.63M	178.99M	293.57M
Non-Consignment Sales Revenue Growth	21.03%	-39.03%	-2.52%
Consignment Sales Revenue	73.75M	60.45M	20.33M
Consignment Sales Revenue Growth	22.00%	197.37%	-4.35%
Revenue (Total)	290.38M	239.44M	313.90M
Revenue (Total) Growth	21.27%	-23.72%	-2.64%

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Apr '26 Apr 3, 2026	Jan '26 Jan 2, 2026	Dec '24 Dec 27, 2024	Dec '23 Dec 29, 2023	Dec '22 Dec 30, 2022	Dec '21 Dec 31, 2021	Jan '21 Jan 1, 2021	Jan '20 Jan 3, 2020	Dec '18 Dec 28, 2018	Dec '17 Dec 29, 2017	Dec '16 Dec 30, 2016	Jan '16 Jan 1, 2016	Jan '15 Jan 2, 2015	Jan '14 Jan 3, 2014	Dec '12 Dec 28, 2012
Domestic Revenue	23.77M	22.56M	19.90M
Domestic Revenue Growth	5.36%	13.38%	15.53%
China Revenue	126.10M	77.78M	162.29M
China Revenue Growth	62.12%	-52.07%	-12.07%
Japan Revenue	46.14M	45.27M	41.84M
Japan Revenue Growth	1.92%	8.18%	8.77%
Other Foreign Revenue	94.37M	93.84M	89.90M
Other Foreign Revenue Growth	0.57%	4.38%	9.43%
Total Foreign Revenue	266.61M	216.88M	294.01M
Total Foreign Revenue Growth	22.93%	-26.23%	-3.67%
Revenue (Total)	290.38M	239.44M	313.90M
Revenue (Total) Growth	21.27%	-23.72%	-2.64%

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jan '26 Jan 2, 2026	Dec '24 Dec 27, 2024	Dec '23 Dec 29, 2023	Dec '22 Dec 30, 2022	Dec '21 Dec 31, 2021	Jan '21 Jan 1, 2021	Jan '20 Jan 3, 2020	Dec '18 Dec 28, 2018	Dec '17 Dec 29, 2017	Dec '16 Dec 30, 2016	Jan '16 Jan 1, 2016	Jan '15 Jan 2, 2015	Jan '14 Jan 3, 2014	Dec '12 Dec 28, 2012
Constant Currency Net Sales Growth	-24.40%	-1.80%
Constant Currency ICL Sales Growth	-	-1.30%
ICL Unit Sales Growth	-27.00%	-6.00%

Updated May 13, 2026. Data Source: Fiscal.ai.