Company Analysis

Kopin Corporation (KOPN)

Nasdaq: KOPN · Semiconductors & Related Devices · Westborough, MA · filing with the SEC since 1996
Grade3.9
◀ Past 1.1● Present 3.7▶ Future 6.9
1 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 27, 2025Dec 28, 2024Dec 30, 2023Dec 31, 2022Dec 25, 2021Dec 26, 2020Dec 28, 2019Dec 29, 2018Dec 30, 2017Dec 31, 2016
Report filedApr 13, 2026Apr 17, 2025Mar 14, 2024Mar 14, 2023Mar 14, 2022Mar 5, 2021Mar 11, 2020Mar 14, 2019Mar 23, 2018Mar 23, 2017
Revenue1,530,3111,009,987r1,887,6541,665,282r4,419,443r40,128,00029,519,000r24,465,000r27,841,49022,642,566
For lenders
Interest and dividend income1,124,047817,180829,60276,87731,142132,642543,759640,059··
Interest and investment income······543,759640,059775,626658,384
Cost of revenue·····21,398,38120,901,53815,831,44118,118,41817,814,271
Research and development6,692,0015,832,7823,600,0668,387,8986,312,1483,924,2419,132,96912,553,23715,515,05715,252,794
Selling, general and administrative16,299,18022,844,71921,842,15717,965,09718,100,51911,822,70321,316,45927,210,84920,541,24416,961,773
Total operating expenses49,177,86693,443,99357,571,68169,191,40359,441,15344,891,08755,898,47164,431,732··
Total costs and expenses27,831,22236,164,12024,952,43132,558,74825,052,38321,398,38120,901,53864,431,73258,139,46343,115,183
Operating income-9,854,135-43,108,826-17,177,504-21,790,213-13,775,036-4,763,418-26,379,662-39,966,727-30,297,973-20,472,617
Share of profit of equity-method investments········00
Other income (expense), net154,19419,989245,234154,357265,509-35,463225,617855,106247,291-448,581
Total non-operating income (expense)12,668,684-599,070-2,414,7152,607,948435,665361,493-2,886,5605,514,235r1,954,858571,472
Income before income taxes2,814,549-43,707,896-19,592,219-19,182,265-13,339,371-4,401,925-29,266,222-34,452,492r-28,343,115-19,901,145
Income tax expense208,000170,000156,000144,000129,000129,000108,000r30,000r2,963,000r-3,130,000r
Net income including non-controlling interests2,606,549-43,877,896-19,748,219-19,326,265-13,468,371-4,530,925-29,374,222-34,482,492r-25,380,115-23,031,145
Net income to non-controlling interests···-348-35,498-119,813132,03051,050-139,633537,572r
Net income2,606,549-43,877,896-19,748,219-19,325,917-13,432,873-4,411,112-29,506,252-34,533,542r-25,240,482-23,568,717r
Net income to common shareholders2,549,382-43,877,896········
Earnings per share, basic0.01-0.33-0.18-0.21-0.15-0.05···-0.37
Earnings per share, diluted0.01-0.33-0.18-0.21-0.15····-0.37
Earnings per share, basic and diluted····-0.15-0.05-0.37-0.47r-0.36-0.37
Weighted average shares, basic171,254,421132,875,913108,976,24591,429,10688,831,53282,347,741···64,045,675
Weighted average shares, diluted175,149,755132,875,913108,976,24591,429,10688,831,532····64,045,675
Weighted average shares, basic and diluted····88,903,65882,347,74180,282,12673,156,54569,914,95664,045,675
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses
us-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton KOPN · research, not advice