STAAR Surgical Company (STAA)

Nasdaq: STAA · Ophthalmic Goods · Monrovia, CA · filing with the SEC since 1995

Grade3.4

◀ Past 3.5● Present 3.5▶ Future 3.0

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in January.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Jan 2, 2026	Dec 27, 2024	Dec 29, 2023	Dec 30, 2022	Dec 31, 2021	Jan 1, 2021	Jan 3, 2020	Dec 28, 2018	Dec 29, 2017	Dec 30, 2016
Report filed	Mar 3, 2026	Feb 21, 2025	Feb 27, 2024	Feb 23, 2023	Feb 23, 2022	Feb 24, 2021	Feb 26, 2020	Feb 21, 2019	Feb 28, 2018	Mar 2, 2017
Revenue	239,442	313,901	322,415	239,442^r	230,472	163,460	150,185	123,954	90,611	82,432
Cost of revenue	57,022	74,319	69,764	61,008	51,835	45,098	38,231	32,444	26,331	24,063
Gross profit	182,420	239,582	252,651	223,383	178,637	118,362	111,954	91,510	64,280	58,369
Research and development	40,055	45,317^r	40,478^r	35,983	33,862	31,918	25,298	22,028	20,044^r	20,668^r
Selling, general and administrative	274,133	252,193	224,554	179,581	145,298	111,593	100,102	84,915	67,911	71,024
Sales and marketing	102,528	116,978^r	111,757^r	88,856	67,294	45,764	45,491	38,600	28,402^r	28,685^r
General and administrative	85,783	89,898	72,319	54,742	44,142	33,911	29,313	24,287	19,465^r	21,671^r
Operating income	-91,713	-12,611	28,097	43,802	33,339	6,769	11,852	6,595	-3,631	-12,655
Interest expense	·	·	·	·	·	·	·	·	112	112^r
Interest and investment income	·	·	·	·	·	·	·	·	·	3
Interest income (expense), net	4,594	5,911	6,986	2,448	-38	238	988	165	-112	-112
Other income (expense), net	2,253	815	448	205	-48	-44	152	82	47	-148
Total non-operating income (expense)	9,450	3,559	5,599	1,750	-2,035	1,498	1,174	44	1,335	211
Income before income taxes	-82,263	-9,052	33,696	45,552	31,304	8,267	13,026	6,639	-2,296	-12,444
Income tax expense	-1,815	11,156	12,349	5,887^r	3,793^r	2,354	-1,022	1,671	-157	-315
Net income	-80,448	-20,208	21,347	39,665^r	27,511^r	5,913	14,048	4,968	-2,139	-12,129
Earnings per share, basic	-1.62	-0.41	0.44	0.83^r	0.58^r	0.13	0.32	0.12	-0.05	-0.30
Earnings per share, diluted	-1.62	-0.41	0.43	0.80^r	0.56^r	0.12	0.30	0.11	-0.05	-0.30
Earnings per share, basic and diluted	·	·	·	·	·	·	·	·	-0.05	-0.30
Weighted average shares, basic	49,568	49,125	48,523	47,987	47,210	45,605	44,493	42,587	41,004	40,329
Weighted average shares, diluted	49,568	49,125	49,427	49,380	49,456	47,953	46,895	45,257	41,004	40,329
Weighted average shares, basic and diluted	·	·	·	·	·	·	·	·	41,004	40,329

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 sold

us-gaap:Revenues
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

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

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

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

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

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 STAA · research, not advice