IRIDEX Corporation
IRIX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $48,669 | $51,869 | $56,972 | $53,903 |
| % Growth | -6.2% | -9% | 5.7% | – |
| Cost of Goods Sold | $29,167 | $30,062 | $31,604 | $31,072 |
| Gross Profit | $19,502 | $21,807 | $25,368 | $22,831 |
| % Margin | 40.1% | 42% | 44.5% | 42.4% |
| R&D Expenses | $5,449 | $6,829 | $7,175 | $6,868 |
| G&A Expenses | $9,776 | $8,748 | $7,557 | $8,859 |
| SG&A Expenses | $22,355 | $24,985 | $25,735 | $23,496 |
| Sales & Mktg Exp. | $12,579 | $16,237 | $18,178 | $14,637 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $27,804 | $31,814 | $32,910 | $30,364 |
| Operating Income | -$8,302 | -$10,007 | -$7,542 | -$7,533 |
| % Margin | -17.1% | -19.3% | -13.2% | -14% |
| Other Income/Exp. Net | -$540 | $527 | $60 | $2,348 |
| Pre-Tax Income | -$8,842 | -$9,480 | -$7,482 | -$5,185 |
| Tax Expense | $68 | $90 | $65 | $40 |
| Net Income | -$8,910 | -$9,570 | -$7,547 | -$5,225 |
| % Margin | -18.3% | -18.5% | -13.2% | -9.7% |
| EPS | -0.54 | -0.59 | -0.47 | -0.34 |
| % Growth | 8.5% | -25.5% | -38.2% | – |
| EPS Diluted | -0.54 | -0.59 | -0.47 | -0.34 |
| Weighted Avg Shares Out | 16,439 | 16,128 | 15,938 | 15,421 |
| Weighted Avg Shares Out Dil | 16,439 | 16,128 | 15,938 | 15,421 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,424 | $2,032 | $1,384 | $803 |
| EBITDA | -$6,878 | -$7,975 | -$6,158 | -$6,730 |
| % Margin | -14.1% | -15.4% | -10.8% | -12.5% |