Alcon Inc.
ALC · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,614,000 | $2,596,000 | $2,473,000 | $2,502,000 |
| % Growth | 0.7% | 5% | -1.2% | – |
| Cost of Goods Sold | $1,156,000 | $1,208,000 | $1,090,000 | $1,117,000 |
| Gross Profit | $1,458,000 | $1,388,000 | $1,383,000 | $1,385,000 |
| % Margin | 55.8% | 53.5% | 55.9% | 55.4% |
| R&D Expenses | $250,000 | $245,000 | $222,000 | $232,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $865,000 | $870,000 | $813,000 | $802,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $11,000 | $26,000 | -$120,000 | -$44,000 |
| Operating Expenses | $1,126,000 | $1,141,000 | $915,000 | $990,000 |
| Operating Income | $332,000 | $247,000 | $468,000 | $395,000 |
| % Margin | 12.7% | 9.5% | 18.9% | 15.8% |
| Other Income/Exp. Net | -$49,000 | -$48,000 | -$54,000 | -$46,000 |
| Pre-Tax Income | $283,000 | $199,000 | $414,000 | $349,000 |
| Tax Expense | $46,000 | $23,000 | $64,000 | $65,000 |
| Net Income | $237,000 | $176,000 | $350,000 | $284,000 |
| % Margin | 9.1% | 6.8% | 14.2% | 11.4% |
| EPS | 0.48 | 0.36 | 0.71 | 0.57 |
| % Growth | 33.3% | -49.3% | 24.6% | – |
| EPS Diluted | 0.48 | 0.35 | 0.7 | 0.57 |
| Weighted Avg Shares Out | 493,200 | 495,200 | 495,100 | 494,400 |
| Weighted Avg Shares Out Dil | 495,900 | 497,900 | 498,000 | 497,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $38,000 |
| Interest Expense | $51,000 | $51,000 | $49,760 | $48,000 |
| Depreciation & Amortization | $330,564 | $0 | $0 | $0 |
| EBITDA | $664,564 | $250,000 | $463,000 | $397,000 |
| % Margin | 25.4% | 9.6% | 18.7% | 15.9% |