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Income Statement
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Balance Sheet
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Income Overview
Revenue
$93,535K
Net Income
$8,058K
Net Profit Margin
8.61%
EPS
$0.16
Unit: Thousand (K) dollars
Revenue Breakdown
CN
Other Countries
JP
Others
Revenue Breakdown
Non Consignment Sales
Consignment Sales
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Page 1
Quarterly
123
Page 1
Income Statement
2026-07-03
2026-04-03
2026-01-02
2025-09-26
Net sales
93,535
93,522
57,801
94,732
Cost of sales
23,808
24,663
14,060
16,857
Gross profit
69,727
68,859
43,741
77,875
General and administrative
22,739
17,022
19,593
20,763
Selling and marketing
26,944
24,509
28,163
23,461
Research and development
9,943
9,925
6,920
9,209
Merger transaction and related costs
0
6,743
11,209
5,926
Restructuring, impairment and related charges
0
2,681
694
26
Total selling, general and administrative expenses
59,626
60,880
66,579
59,385
Operating income (loss)
10,101
7,979
-22,838
18,490
Interest income, net
939
907
1,072
790
Loss (gain) on foreign currency transactions
-410
-1,111
-535
-843
Other income, net
394
443
1,649
353
Total other income, net
923
239
2,186
300
Income (loss) before income taxes
11,024
8,218
-20,652
18,790
Provision (benefit) for income taxes
2,966
3,012
-2,343
9,906
Net income (loss)
8,058
5,206
-18,309
8,884
Basic EPS
0.16
0.1
-0.368
0.18
Diluted EPS
0.16
0.1
-0.375
0.18
Basic Average Shares
50,321,000
49,908,000
49,775,000
49,633,000
Diluted Average Shares
51,501,000
50,900,000
48,859,000
50,549,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
CN
$52,341K
(887.75%↑ Y/Y)
Other Countries
$19,702K
(8.38%↑ Y/Y)
JP
$11,140K
(2.06%↑ Y/Y)
KR
$4,297K
(0.09%↑ Y/Y)
Geographic Distribution
Foreign
$87,480K
(126.13%↑ Y/Y)
Geographic Distribution
Domestic
$6,055K
(7.45%↑ Y/Y)
Net sales
$93,535K
(111.04%↑ Y/Y)
Gross profit
$69,727K
(112.59%↑ Y/Y)
Interest income, net
$939K
(-31.26%↓ Y/Y)
Cost of sales
$23,808K
(106.65%↑ Y/Y)
Other income, net
$394K
(228.33%↑ Y/Y)
Operating income (loss)
$10,101K
(133.71%↑ Y/Y)
Total other income,
net
$923K
(-77.20%↓ Y/Y)
Total selling,
general and...
$59,626K
(-5.00%↓ Y/Y)
Loss (gain) on
foreign currency...
-$410K
(-116.00%↓ Y/Y)
Income (loss) before
income taxes
$11,024K
(142.54%↑ Y/Y)
Selling and marketing
$26,944K
(2.51%↑ Y/Y)
General and
administrative
$22,739K
(8.44%↑ Y/Y)
Research and development
$9,943K
(-3.12%↓ Y/Y)
Net income (loss)
$8,058K
(147.93%↑ Y/Y)
Provision (benefit) for
income taxes
$2,966K
(132.58%↑ Y/Y)
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STAAR SURGICAL CO (STAA)
STAAR SURGICAL CO (STAA)