IRIDEX Corporation
IRIX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $49 | $52 | $57 | $54 |
| % Growth | -6.2% | -9% | 5.7% | – |
| Cost of Goods Sold | $29 | $30 | $32 | $31 |
| Gross Profit | $20 | $22 | $25 | $23 |
| % Margin | 40.1% | 42% | 44.5% | 42.4% |
| R&D Expenses | $5 | $7 | $7 | $7 |
| G&A Expenses | $10 | $9 | $8 | $9 |
| SG&A Expenses | $22 | $25 | $26 | $23 |
| Sales & Mktg Exp. | $13 | $16 | $18 | $15 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $28 | $32 | $33 | $30 |
| Operating Income | -$8 | -$10 | -$8 | -$8 |
| % Margin | -17.1% | -19.3% | -13.2% | -14% |
| Other Income/Exp. Net | -$1 | $1 | $0 | $2 |
| Pre-Tax Income | -$9 | -$9 | -$7 | -$5 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$9 | -$10 | -$8 | -$5 |
| % 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 | 16 | 16 | 15 |
| Weighted Avg Shares Out Dil | 16 | 16 | 16 | 15 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $2 | $1 | $1 |
| EBITDA | -$7 | -$8 | -$6 | -$7 |
| % Margin | -14.1% | -15.4% | -10.8% | -12.5% |