IRIDEX Corporation
NASDAQ:IRIX
1.94 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 51.869 | 56.972 | 53.903 | 36.347 | 43.447 | 42.6 | 41.593 | 46.158 | 41.757 | 42.814 | 38.273 | 33.859 | 33.159 | 43.694 | 43.212 | 48.528 | 55.532 | 35.904 | 37.029 | 32.81 | 31.699 | 30.634 | 27.275 | 33.437 | 26.762 | 23.6 | 18.1 | 12.4 | 8.8 |
| Cost of Revenue
| 30.395 | 31.604 | 31.072 | 20.789 | 25.508 | 25.129 | 26.09 | 25.319 | 21.804 | 21.409 | 19.686 | 17.513 | 16.869 | 22.791 | 22.939 | 28.849 | 31.248 | 17.099 | 18.854 | 17.922 | 17.628 | 17.046 | 14.205 | 13.745 | 10.971 | 9.6 | 7.2 | 4.7 | 2.7 |
| Gross Profit
| 21.474 | 25.368 | 22.831 | 15.558 | 17.939 | 17.471 | 15.503 | 20.839 | 19.953 | 21.405 | 18.587 | 16.346 | 16.29 | 20.903 | 20.273 | 19.679 | 24.284 | 18.805 | 18.175 | 14.888 | 14.071 | 13.588 | 13.07 | 19.692 | 15.791 | 14 | 10.9 | 7.7 | 6.1 |
| Gross Profit Ratio
| 0.414 | 0.445 | 0.424 | 0.428 | 0.413 | 0.41 | 0.373 | 0.451 | 0.478 | 0.5 | 0.486 | 0.483 | 0.491 | 0.478 | 0.469 | 0.406 | 0.437 | 0.524 | 0.491 | 0.454 | 0.444 | 0.444 | 0.479 | 0.589 | 0.59 | 0.593 | 0.602 | 0.621 | 0.693 |
| Reseach & Development Expenses
| 6.559 | 7.175 | 6.868 | 3.282 | 3.682 | 4.006 | 5.73 | 5.365 | 5.214 | 4.629 | 3.684 | 4.385 | 3.913 | 3.814 | 3.609 | 4.009 | 5.779 | 5.511 | 4.195 | 4.509 | 4.032 | 4.315 | 4.808 | 5.265 | 3.925 | 3.1 | 1.7 | 1.3 | 0 |
| General & Administrative Expenses
| 8.748 | 7.557 | 8.859 | 6.62 | 8.379 | 9.551 | 8.26 | 7.638 | 5.55 | 6.034 | 5.023 | 4.926 | 4.259 | 4.488 | 4.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 16.237 | 18.178 | 14.637 | 12.239 | 14.852 | 16.782 | 14.541 | 10.281 | 8.901 | 8.155 | 7.72 | 7.895 | 7.458 | 9.804 | 9.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 24.922 | 25.735 | 23.496 | 18.859 | 23.231 | 26.333 | 22.801 | 17.919 | 14.451 | 14.189 | 12.743 | 12.821 | 11.717 | 14.292 | 14.146 | 17.842 | 27.93 | 18.059 | 12.171 | 11.455 | 10.087 | 9.454 | 10.251 | 10.747 | 9.224 | 8.4 | 6.1 | 5.2 | 4.6 |
| Other Expenses
| 0.527 | 0.06 | 2.348 | 0.28 | 0.209 | 0.092 | -0.107 | -0.091 | 0.003 | -1.255 | -0.371 | -0.21 | 0 | 0 | 0 | 5.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 31.481 | 32.91 | 30.364 | 22.141 | 26.913 | 30.339 | 28.531 | 23.284 | 19.665 | 18.818 | 15.954 | 17.206 | 14.356 | 18.106 | 17.755 | 21.851 | 48.399 | 23.57 | 16.366 | 15.964 | 14.119 | 13.769 | 15.059 | 16.905 | 13.966 | 12.2 | 8.2 | 6.7 | 4.7 |
| Operating Income
| -10.007 | -7.542 | -7.533 | -6.583 | -8.974 | -12.868 | -12.888 | -2.565 | 0.288 | 2.587 | 2.633 | -0.86 | 1.934 | 2.797 | 2.518 | -7.536 | -24.115 | -4.765 | 1.809 | -1.076 | -0.048 | -0.181 | -1.989 | 2.787 | 1.825 | 1.8 | 2.7 | 1 | 1.4 |
| Operating Income Ratio
| -0.193 | -0.132 | -0.14 | -0.181 | -0.207 | -0.302 | -0.31 | -0.056 | 0.007 | 0.06 | 0.069 | -0.025 | 0.058 | 0.064 | 0.058 | -0.155 | -0.434 | -0.133 | 0.049 | -0.033 | -0.002 | -0.006 | -0.073 | 0.083 | 0.068 | 0.076 | 0.149 | 0.081 | 0.159 |
| Total Other Income Expenses Net
| 0.527 | 0.06 | 2.348 | 0.28 | 0.209 | 0.092 | 0.033 | -0.211 | 0.003 | -1.255 | -0.371 | 0.59 | 0.8 | 0.8 | 0.8 | -4.564 | -12.19 | 0.733 | 0.528 | 0.07 | 0.053 | -0.029 | 0.048 | 0.017 | 0.087 | 0.5 | 0.6 | 0.7 | 0.1 |
| Income Before Tax
| -9.48 | -7.482 | -5.185 | -6.303 | -8.765 | -12.776 | -12.995 | -2.656 | 0.291 | 1.332 | 2.262 | -0.27 | 2.438 | 3.519 | 3.081 | -7.243 | -22.259 | -4.032 | 2.337 | -0.757 | 0.164 | -0.059 | -1.563 | 3.356 | 2.381 | 2.3 | 3.3 | 1.7 | 1.5 |
| Income Before Tax Ratio
| -0.183 | -0.131 | -0.096 | -0.173 | -0.202 | -0.3 | -0.312 | -0.058 | 0.007 | 0.031 | 0.059 | -0.008 | 0.074 | 0.081 | 0.071 | -0.149 | -0.401 | -0.112 | 0.063 | -0.023 | 0.005 | -0.002 | -0.057 | 0.1 | 0.089 | 0.097 | 0.182 | 0.137 | 0.17 |
| Income Tax Expense
| 0.09 | 0.065 | 0.04 | 0.026 | 0.048 | 0.037 | -0.128 | 9.057 | -0.183 | -8.706 | 0.031 | -0.1 | 0.297 | 0.473 | 0.496 | 0.127 | 0.013 | 1.721 | 0.666 | -0.355 | -0.207 | -0.209 | -0.962 | 0.94 | 0.763 | 0.6 | 1.2 | 0.7 | 0.5 |
| Net Income
| -9.57 | -7.547 | -5.225 | -6.329 | -8.813 | -12.813 | -12.867 | -11.713 | 0.474 | 10.038 | 2.231 | 1.438 | 2.61 | 3.046 | 2.585 | -7.37 | -22.272 | -5.753 | 1.671 | -0.402 | 0.371 | 0.15 | -1.273 | 2.416 | 1.618 | 1.7 | 2.1 | 1 | 1 |
| Net Income Ratio
| -0.185 | -0.132 | -0.097 | -0.174 | -0.203 | -0.301 | -0.309 | -0.254 | 0.011 | 0.234 | 0.058 | 0.042 | 0.079 | 0.07 | 0.06 | -0.152 | -0.401 | -0.16 | 0.045 | -0.012 | 0.012 | 0.005 | -0.047 | 0.072 | 0.06 | 0.072 | 0.116 | 0.081 | 0.114 |
| EPS
| -0.59 | -0.47 | -0.34 | -0.46 | -0.64 | -1.05 | -1.11 | -1.15 | 0.05 | 1.01 | 0.24 | 0.16 | 0.29 | 0.34 | 0.29 | -0.84 | -2.69 | -0.75 | 0.23 | -0.056 | 0.05 | 0.02 | -0.19 | 0.36 | 0.25 | 0.27 | 0.33 | 0.16 | 0.78 |
| EPS Diluted
| -0.59 | -0.47 | -0.34 | -0.46 | -0.64 | -1.05 | -1.11 | -1.15 | 0.05 | 0.97 | 0.22 | 0.16 | 0.26 | 0.3 | 0.29 | -0.84 | -2.69 | -0.75 | 0.21 | -0.056 | 0.05 | 0.02 | -0.19 | 0.33 | 0.24 | 0.26 | 0.31 | 0.16 | 0.23 |
| EBITDA
| -7.975 | -7.542 | -7.533 | -6.583 | -8.974 | -12.868 | -13.168 | -2.325 | 0.288 | 2.587 | 2.633 | -1.66 | 2.344 | 3.312 | 2.518 | 1.049 | -8.107 | -4.223 | 2.244 | -0.762 | 0.602 | 0.717 | -1.178 | 3.663 | 2.555 | 2 | 2.5 | 0.5 | 1.4 |
| EBITDA Ratio
| -0.154 | -0.132 | -0.14 | -0.181 | -0.207 | -0.302 | -0.317 | -0.05 | 0.007 | 0.06 | 0.069 | -0.049 | 0.071 | 0.076 | 0.058 | 0.022 | -0.146 | -0.118 | 0.061 | -0.023 | 0.019 | 0.023 | -0.043 | 0.11 | 0.095 | 0.085 | 0.138 | 0.04 | 0.159 |