Kopin Corporation (KOPN) 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 | 10.55M | 8.37M | 11.96M | 8.45M | 10.54M | 14.65M | 13.32M | 12.34M | 10.03M | 8.58M | 10.6M | 10.46M | 10.76M | 12.18M | 11.73M | 11.91M | 11.58M | 13.2M | 10.89M | 9.91M |
| Revenue Growth % | 0.12% | -42.87% | -10.19% | -31.46% | 5.04% | 70.75% | 25.67% | 17.94% | -6.74% | -29.6% | -9.64% | -12.17% | -7.08% | -7.68% | 7.74% | 20.23% | -0.84% | -5.2% | 14.45% | 12.37% |
| Cost of Goods Sold | 5.61M | 4.73M | 8.4M | 7.07M | 7.63M | 10.62M | 8.32M | 10.52M | 10.64M | 14.37M | 5.44M | 8.83M | 6.62M | 19.16M | 7.99M | 13.05M | 13.19M | 7.47M | 8.9M | 9.78M |
| COGS % of Revenue | 53.16% | 56.56% | 70.2% | 83.64% | 72.4% | 72.51% | 62.44% | 85.32% | 106.08% | 167.53% | 51.31% | 84.41% | 61.57% | 157.27% | 68.1% | 109.59% | 113.93% | 56.57% | 81.72% | 98.78% |
| Gross Profit | 4.94M | 3.63M | 3.57M | 1.38M | 2.91M | 4.03M | 5M | 1.81M | -609.69K | -5.79M | 5.16M | 1.63M | 4.13M | -6.98M | 3.74M | -1.14M | -1.61M | 5.73M | 1.99M | 120.46K |
| Gross Margin % | 46.84% | 43.44% | 29.8% | 16.36% | 27.6% | 27.49% | 37.56% | 14.68% | -6.08% | -67.53% | 48.69% | 15.59% | 38.43% | -57.27% | 31.9% | -9.59% | -13.93% | 43.43% | 18.28% | 1.22% |
| Gross Profit Growth % | 69.89% | -9.72% | -28.73% | -23.63% | 577.13% | 169.5% | -3.06% | 11.09% | -114.75% | 16.98% | 37.9% | 242.7% | 356.29% | -221.74% | 88.03% | -1048.52% | -193.98% | -21.56% | 0.93% | -93.36% |
| Operating Expenses | 10.93M | 8.65M | 4.13M | 6.84M | 6.82M | 6.24M | 7.8M | 7.27M | 32.03M | 994.96K | 7.89M | 6.47M | 6.96M | -754.53K | 7.76M | 4.33M | 4.46M | 9.35M | 4.04M | 4.04M |
| OpEx % of Revenue | 103.58% | 103.4% | 34.54% | 80.96% | 64.69% | 42.58% | 58.59% | 58.91% | 319.28% | 11.6% | 74.43% | 61.82% | 64.7% | -6.19% | 66.17% | 36.34% | 38.56% | 70.85% | 37.07% | 40.8% |
| Selling, General & Admin | 6.02M | 5.07M | 1.63M | 4.9M | 4.7M | 3.14M | 5.21M | 0 | 0 | 0 | 0 | 0 | 4.65M | 4.85M | 0 | 0 | 4.46M | 4.12M | 0 | 0 |
| SG&A % of Revenue | 57.03% | 60.58% | 13.62% | 57.95% | 44.61% | 21.43% | 39.09% | - | - | - | - | - | 43.21% | 39.83% | - | - | 38.56% | 31.2% | - | - |
| Research & Development | 4.91M | 3.58M | 2.5M | 1.95M | 2.12M | 3.1M | 2.6M | 1.84M | 2.1M | 2.24M | 3.09M | 3.13M | 2.31M | -5.61M | 3.44M | 5.15M | 5.41M | 5.23M | 3.75M | 3.74M |
| R&D % of Revenue | 46.55% | 42.82% | 20.92% | 23.01% | 20.08% | 21.15% | 19.49% | 14.91% | 20.94% | 26.15% | 29.15% | 29.95% | 21.49% | -46.02% | 29.34% | 43.21% | 46.71% | 39.65% | 34.46% | 37.76% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | -1000K | 1000K | 1000K | 0 | 0 | 1000K | -817.91K | -1000K | 0 | 284.27K | 300.73K |
| Operating Income | -5.99M | -5.02M | -566.87K | -5.46M | -3.91M | -2.21M | -2.8M | -5.46M | -32.64M | -6.79M | -2.73M | -4.84M | -2.83M | -6.22M | -4.02M | -5.47M | -6.08M | -3.62M | -2.05M | -3.92M |
| Operating Margin % | -56.74% | -59.97% | -4.74% | -64.59% | -37.08% | -15.09% | -21.03% | -44.23% | -325.35% | -79.13% | -25.74% | -46.23% | -26.27% | -51.08% | -34.27% | -45.93% | -52.49% | -27.42% | -18.79% | -39.58% |
| Operating Income Growth % | -53.2% | -127.05% | 79.76% | -0.09% | 88.03% | 67.44% | -2.67% | -12.84% | -1054.94% | -9.07% | 32.13% | 11.6% | 53.5% | -71.95% | -96.47% | -39.52% | -45.07% | -468.99% | -84.68% | -257.89% |
| EBITDA | -5.74M | -4.83M | -372.44K | -5.24M | -3.69M | -2.04M | -2.66M | -5.32M | -32.45M | -6.68M | -2.62M | -4.67M | -2.6M | -6.17M | -3.89M | -5.2M | -5.81M | -3.52M | -1.89M | -3.71M |
| EBITDA Margin % | -54.4% | -57.69% | -3.11% | -61.93% | -35% | -13.96% | -19.99% | -43.12% | -323.41% | -77.85% | -24.7% | -44.67% | -24.18% | -50.61% | -33.16% | -43.68% | -50.18% | -26.64% | -17.38% | -37.49% |
| EBITDA Growth % | -55.62% | -136.18% | 86.01% | 1.57% | 88.63% | 69.39% | -1.71% | -13.85% | -1147.12% | -8.29% | 32.7% | 10.19% | 55.22% | -75.37% | -105.6% | -40.09% | -45.82% | -403.78% | -94.01% | -301.67% |
| D&A (Non-Cash Add-back) | 247.02K | 190.26K | 194.43K | 225.36K | 219.5K | 165.95K | 138.47K | 136.76K | 195.4K | 110.03K | 110.41K | 163.21K | 224.57K | 56.81K | 129.96K | 267.66K | 267.59K | 103K | 154.06K | 207.01K |
| EBIT | -5.99M | -5.02M | -566.87K | -5.46M | -3.91M | -1.9M | -2.8M | -5.46M | -7.84M | -6.79M | -2.73M | -4.84M | -2.83M | -6.22M | -4.02M | -5.47M | -6.08M | -3.57M | -2.05M | -3.92M |
| Net Interest Income | 94.16K | 70.1K | 281.19K | 326.3K | 446.45K | 197.65K | 220.02K | 226.68K | 172.84K | 205.63K | 299.51K | 222.7K | 101.77K | 35.68K | 21.66K | 12.55K | 6.98K | 8.9K | 9.96K | 3.54K |
| Interest Income | 94.16K | 70.1K | 281.19K | 326.3K | 446.45K | 197.65K | 220.02K | 226.68K | 172.84K | 205.63K | 299.51K | 222.7K | 101.77K | 35.68K | 21.66K | 12.55K | 6.98K | 8.9K | 9.96K | 3.54K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 2.29M | 11.88M | 4.7M | 346.75K | 846.42K | 307.67K | -534.52K | -465.56K | 93.34K | 337.7K | 316.68K | -3.31M | 236.7K | 102K | -2.09M | -141.13K | 4.74M | 46.4K | -50.95K | 103.64K |
| Pretax Income | -3.7M | 6.86M | 4.13M | -5.11M | -3.06M | -1.9M | -3.34M | -5.92M | -32.55M | -6.45M | -2.41M | -8.14M | -2.59M | -6.12M | -6.11M | -5.61M | -1.34M | -3.57M | -2.1M | -3.82M |
| Pretax Margin % | -35.02% | 81.96% | 34.55% | -60.49% | -29.05% | -12.99% | -25.04% | -48% | -324.42% | -75.2% | -22.75% | -77.83% | -24.07% | -50.24% | -52.12% | -47.12% | -11.54% | -27.07% | -19.26% | -38.53% |
| Income Tax | 57.02K | 52K | 52K | 52K | 52K | 45K | 125K | 0 | 0 | 39K | 39K | 39K | 39K | 36K | 36K | 36K | 36K | 32K | 32K | 32K |
| Effective Tax Rate % | -1.54% | 0.76% | 1.26% | -1.02% | -1.7% | -2.37% | -3.75% | 0% | 0% | -0.6% | -1.62% | -0.48% | -1.51% | -0.59% | -0.59% | -0.64% | -2.69% | -0.9% | -1.53% | -0.84% |
| Net Income | -3.75M | 6.75M | 4.08M | -5.17M | -3.11M | -1.95M | -3.46M | -5.92M | -32.55M | -6.49M | -2.45M | -8.18M | -2.63M | -6.16M | -6.15M | -5.65M | -1.37M | -3.61M | -2.13M | -3.85M |
| Net Margin % | -35.56% | 80.65% | 34.11% | -61.11% | -29.54% | -13.3% | -25.98% | -48% | -324.42% | -75.65% | -23.12% | -78.21% | -24.43% | -50.53% | -52.43% | -47.42% | -11.86% | -27.34% | -19.55% | -38.86% |
| Net Income Growth % | -20.51% | 446.57% | 217.92% | 12.76% | 90.43% | 69.99% | -41.22% | 27.61% | -1138.26% | -5.39% | 60.15% | -44.86% | -91.5% | -70.62% | -188.86% | -46.72% | 66.89% | -385.63% | -122.34% | -243.18% |
| Net Income (Continuing) | -3.75M | 6.81M | 4.08M | -5.17M | -3.11M | -1.95M | -3.46M | -5.92M | -32.55M | -6.49M | -2.45M | -8.18M | -2.63M | -6.16M | -6.15M | -5.65M | -1.37M | -3.6M | -2.13M | -3.85M |
| 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 | -172.68K | -172.61K | -172.61K | -172.36K | -172.33K | -176.23K | -176.34K |
| EPS (Diluted) | -0.02 | 0.04 | 0.02 | -0.03 | -0.02 | -0.01 | -0.03 | -0.05 | -0.27 | -0.06 | -0.02 | -0.07 | -0.03 | -0.07 | -0.07 | -0.06 | -0.02 | -0.04 | -0.02 | -0.04 |
| EPS Growth % | -6.95% | 402.54% | 186.69% | 36.27% | 93.07% | 79.9% | -25.23% | 34.41% | -980% | 12.52% | 66.26% | -19.04% | -64.47% | -64.86% | -180% | -44.34% | 68% | -303.5% | -102.59% | -218.38% |
| EPS (Basic) | -0.02 | 0.04 | 0.02 | -0.03 | -0.02 | -0.01 | -0.03 | -0.05 | -0.27 | -0.06 | -0.02 | -0.07 | -0.03 | -0.07 | -0.07 | -0.06 | -0.02 | -0.04 | -0.02 | -0.04 |
| Diluted Shares Outstanding | 186.9M | 175.15M | 169.45M | 166.35M | 166.12M | 132.88M | 124.32M | 121.4M | 120.11M | 110.6M | 110.36M | 109.91M | 105.04M | 91.74M | 93.52M | 90.3M | 90.12M | 88.62M | 90.52M | 88.82M |
| Basic Shares Outstanding | 186.9M | 171.25M | 166.62M | 166.35M | 166.12M | 132.88M | 124.32M | 121.4M | 120.11M | 110.6M | 110.36M | 109.91M | 105.04M | 91.74M | 93.52M | 90.3M | 90.12M | 88.62M | 90.52M | 88.82M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |