Glaukos Corporation (GKOS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 150.57M | 143.12M | 133.54M | 124.12M | 106.66M | 105.5M | 96.67M | 95.69M | 85.62M | 82.36M | 78.05M | 80.4M | 73.9M | 71.23M | 71.27M | 72.69M | 67.68M | 73.24M | 74.71M | 78.09M |
| Revenue Growth % | 41.16% | 35.66% | 38.14% | 29.71% | 24.58% | 28.09% | 23.86% | 19.02% | 15.86% | 15.64% | 9.51% | 10.61% | 9.19% | -2.75% | -4.61% | -6.93% | -0.42% | 0.01% | 15.24% | 147.46% |
| Cost of Goods Sold | 33.34M | 31.77M | 28.83M | 26.9M | 24.32M | 28.64M | 22.58M | 22.55M | 20.26M | 18.89M | 18.51M | 20.1M | 18.07M | 17.22M | 16.86M | 17.83M | 17.06M | 16.86M | 15.37M | 17.76M |
| COGS % of Revenue | 22.14% | 22.2% | 21.59% | 21.67% | 22.8% | 27.14% | 23.36% | 23.57% | 23.66% | 22.94% | 23.72% | 25% | 24.45% | 24.18% | 23.66% | 24.53% | 25.21% | 23.03% | 20.57% | 22.74% |
| Gross Profit | 117.23M | 111.35M | 104.71M | 97.22M | 82.35M | 76.86M | 74.09M | 73.14M | 65.36M | 63.47M | 59.54M | 60.3M | 55.83M | 54.01M | 54.41M | 54.85M | 50.62M | 56.38M | 59.34M | 60.33M |
| Gross Margin % | 77.86% | 77.8% | 78.41% | 78.33% | 77.2% | 72.86% | 76.64% | 76.43% | 76.34% | 77.06% | 76.28% | 75% | 75.55% | 75.82% | 76.34% | 75.47% | 74.79% | 76.97% | 79.43% | 77.26% |
| Gross Profit Growth % | 42.36% | 44.87% | 41.33% | 32.93% | 25.98% | 21.1% | 24.43% | 21.3% | 17.08% | 17.53% | 9.43% | 9.92% | 10.29% | -4.2% | -8.31% | -9.09% | -1.4% | 5.09% | 26.53% | 510.05% |
| Operating Expenses | 137.09M | 138.35M | 121.07M | 119.91M | 103.03M | 105.53M | 98.75M | 103.11M | 104.43M | 102.1M | 87.55M | 89.37M | 88.82M | 87.74M | 76.02M | 91.61M | 40.83M | 74.24M | 48.32M | 74.56M |
| OpEx % of Revenue | 91.05% | 96.67% | 90.66% | 96.61% | 96.59% | 100.03% | 102.15% | 107.76% | 121.97% | 123.96% | 112.17% | 111.16% | 120.19% | 123.18% | 106.66% | 126.04% | 60.32% | 101.37% | 64.67% | 95.47% |
| Selling, General & Admin | 92.94M | 94.7M | 83M | 83.38M | 70.67M | 69M | 64M | 66.19M | 61.98M | 63.03M | 54.25M | 53.14M | 53.65M | 51.93M | 47.15M | 49.9M | 43.95M | 47.57M | 44.47M | 45.3M |
| SG&A % of Revenue | 61.73% | 66.17% | 62.15% | 67.17% | 66.26% | 65.41% | 66.2% | 69.17% | 72.38% | 76.53% | 69.5% | 66.09% | 72.6% | 72.9% | 66.16% | 68.65% | 64.94% | 64.95% | 59.52% | 58.01% |
| Research & Development | 44.15M | 43.65M | 38.07M | 36.54M | 32.35M | 36.53M | 34.75M | 34.43M | 30.73M | 37.06M | 33.3M | 33.23M | 35.17M | 35.81M | 28.87M | 31.71M | 26.88M | 26.68M | 28.85M | 24.26M |
| R&D % of Revenue | 29.32% | 30.5% | 28.51% | 29.44% | 30.33% | 34.62% | 35.94% | 35.98% | 35.89% | 45% | 42.67% | 41.34% | 47.59% | 50.28% | 40.51% | 43.63% | 39.71% | 36.43% | 38.61% | 31.06% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 0 | 1000K | 0 | 0 | 0 | 1000K | -1000K | 0 | -1000K | 1000K |
| Operating Income | -19.86M | -27M | -16.36M | -22.69M | -20.68M | -28.67M | -24.66M | -29.97M | -39.07M | -38.62M | -28.01M | -29.07M | -32.99M | -33.73M | -21.61M | -36.76M | 9.79M | -17.87M | 11.02M | -14.22M |
| Operating Margin % | -13.19% | -18.87% | -12.26% | -18.28% | -19.39% | -27.17% | -25.51% | -31.32% | -45.63% | -46.89% | -35.89% | -36.16% | -44.65% | -47.36% | -30.32% | -50.57% | 14.47% | -24.4% | 14.76% | -18.21% |
| Operating Income Growth % | 3.98% | 5.81% | 33.64% | 24.3% | 47.07% | 25.78% | 11.96% | -3.09% | -18.41% | -14.49% | -29.61% | 20.91% | -436.94% | -88.78% | -296.04% | -158.47% | 182.95% | -56.86% | 189.25% | 69.87% |
| EBITDA | -6.97M | -13.77M | -6.18M | -13.06M | -11.37M | -18.85M | -14.6M | -19.91M | -29.08M | -29M | -16.34M | -21.73M | -23.65M | -24.56M | -10.34M | -30.14M | 18.67M | -9.13M | 19.65M | -5.71M |
| EBITDA Margin % | -4.63% | -9.62% | -4.63% | -10.53% | -10.66% | -17.87% | -15.1% | -20.81% | -33.97% | -35.21% | -20.93% | -27.03% | -32% | -34.48% | -14.51% | -41.47% | 27.59% | -12.46% | 26.3% | -7.32% |
| EBITDA Growth % | 38.68% | 26.93% | 57.69% | 34.4% | 60.89% | 35.01% | 10.64% | 8.36% | -22.96% | -18.08% | -58.02% | 27.9% | -226.66% | -169.12% | -152.63% | -427.49% | 673.32% | -251.54% | 623.06% | 85.2% |
| D&A (Non-Cash Add-back) | 12.88M | 13.23M | 10.19M | 9.62M | 9.3M | 9.82M | 10.06M | 10.06M | 9.98M | 9.62M | 11.67M | 7.34M | 9.34M | 9.17M | 11.27M | 6.62M | 8.88M | 8.74M | 8.62M | 8.51M |
| EBIT | -19.86M | -27M | -16.36M | -22.69M | -20.68M | -32.12M | -19.57M | -46.86M | -37.01M | -33.29M | -27.01M | -28.98M | -30.82M | -27.75M | -23.85M | -42.23M | 9.12M | -18.81M | 9.85M | -13.97M |
| Net Interest Income | 1.31M | 1.37M | 1.38M | 1.42M | 1.91M | 922K | 1.04M | -527K | -367K | -516K | -688K | -1.5M | -1.76M | -2.45M | -2.74M | -3.03M | -3.13M | -3.15M | -3.12M | -2.96M |
| Interest Income | 2.43M | 2.51M | 2.55M | 2.57M | 3.08M | 2.49M | 2.7M | 2.83M | 3.08M | 2.91M | 2.71M | 1.89M | 1.65M | 960K | 744K | 384K | 287K | 272K | 291K | 342K |
| Interest Expense | 1.13M | 1.15M | 1.18M | 1.15M | 1.16M | 1.57M | 1.66M | 3.35M | 3.45M | 3.43M | 3.4M | 3.4M | 3.41M | 3.41M | 3.48M | 3.41M | 3.42M | 3.42M | 3.41M | 3.31M |
| Other Income/Expense | 557K | -112.81M | 368K | 3.28M | 2.86M | -5.03M | 3.43M | -20.24M | -1.4M | 1.9M | -2.4M | -3.3M | -1.23M | 2.57M | -5.72M | -8.88M | -4.09M | -4.37M | -4.59M | -3.05M |
| Pretax Income | -19.3M | -139.82M | -16M | -19.41M | -17.82M | -33.69M | -21.23M | -50.21M | -40.46M | -36.72M | -30.41M | -32.38M | -34.23M | -31.16M | -27.33M | -45.64M | 5.7M | -22.23M | 6.43M | -17.27M |
| Pretax Margin % | -12.82% | -97.69% | -11.98% | -15.64% | -16.71% | -31.94% | -21.96% | -52.48% | -47.26% | -44.58% | -38.96% | -40.27% | -46.31% | -43.75% | -38.35% | -62.79% | 8.43% | -30.36% | 8.61% | -22.12% |
| Income Tax | 484K | -6.16M | 234K | 248K | 326K | -114K | 177K | 331K | 377K | 61K | 37K | 435K | 401K | 298K | 247K | -105K | 326K | -363K | 202K | 208K |
| Effective Tax Rate % | -2.51% | 4.41% | -1.46% | -1.28% | -1.83% | 0.34% | -0.83% | -0.66% | -0.93% | -0.17% | -0.12% | -1.34% | -1.17% | -0.96% | -0.9% | 0.23% | 5.72% | 1.63% | 3.14% | -1.2% |
| Net Income | -19.78M | -133.66M | -16.23M | -19.66M | -18.15M | -33.58M | -21.41M | -50.55M | -40.84M | -36.78M | -30.44M | -32.81M | -34.63M | -31.46M | -27.58M | -45.54M | 5.38M | -21.87M | 6.23M | -17.48M |
| Net Margin % | -13.14% | -93.39% | -12.15% | -15.84% | -17.01% | -31.83% | -22.15% | -52.82% | -47.7% | -44.65% | -39.01% | -40.81% | -46.86% | -44.17% | -38.69% | -62.65% | 7.94% | -29.86% | 8.34% | -22.39% |
| Net Income Growth % | -9.02% | -298.03% | 24.19% | 61.11% | 55.57% | 8.7% | 29.68% | -54.04% | -17.94% | -16.91% | -10.4% | 27.94% | -743.97% | -43.84% | -542.63% | -160.47% | 132.65% | -105.41% | 139.56% | 56.18% |
| Net Income (Continuing) | -19.78M | -133.66M | -16.23M | -19.66M | -18.15M | -33.58M | -21.41M | -50.55M | -40.84M | -36.78M | -30.44M | -32.81M | -34.63M | -31.46M | -27.58M | -45.54M | 5.38M | -21.87M | 6.23M | -17.48M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.34 | -2.32 | -0.28 | -0.34 | -0.32 | -0.60 | -0.39 | -1.06 | -0.82 | -0.75 | -0.63 | -0.68 | -0.72 | -0.66 | -0.58 | -0.96 | 0.11 | -0.47 | 0.13 | -0.38 |
| EPS Growth % | -6.25% | -286.67% | 28.21% | 67.92% | 60.98% | 20% | 38.1% | -55.88% | -13.89% | -13.64% | -8.62% | 29.17% | -754.55% | -40.43% | -546.15% | -152.63% | 130.56% | -95.83% | 137.14% | 57.78% |
| EPS (Basic) | -0.34 | -2.32 | -0.28 | -0.34 | -0.32 | -0.60 | -0.39 | -1.06 | -0.82 | -0.75 | -0.63 | -0.68 | -0.72 | -0.66 | -0.58 | -0.96 | 0.11 | -0.47 | 0.13 | -0.38 |
| Diluted Shares Outstanding | 58.02M | 57.51M | 57.4M | 57.2M | 56.64M | 55.58M | 55.04M | 50.72M | 49.58M | 48.88M | 48.67M | 48.28M | 47.88M | 47.74M | 47.61M | 47.36M | 49.51M | 46.92M | 49.32M | 46.31M |
| Basic Shares Outstanding | 58.02M | 57.51M | 57.4M | 57.2M | 56.64M | 55.58M | 55.04M | 50.72M | 49.58M | 48.88M | 48.67M | 48.28M | 47.88M | 47.74M | 47.61M | 47.36M | 47.05M | 46.83M | 46.74M | 46.01M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |