Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 133,537,000 | 124,120,000 | 106,664,000 | 105,499,000 | 96,670,000 | 95,690,000 | 85,622,000 | 82,365,000 | 78,048,000 | 80,399,000 | 73,899,000 | 71,227,000 | 71,269,000 | 72,685,000 | 67,681,000 | 73,240,000 | 74,710,000 | 78,093,000 | 67,968,000 | 73,234,000 | 64,831,000 | 31,558,000 | 55,336,000 | 65,849,000 | 58,509,000 | 58,600,000 | 54,026,000 | 54,076,000 | 43,908,000 | 43,161,000 | 40,133,000 | 41,650,000 | 40,412,000 | 41,285,000 | 35,907,000 | 33,172,000 | 29,577,000 | 28,556,000 | 23,092,000 | 20,276,000 | 19,004,000 | 17,754,000 |
cost of sales | 28,831,000 | 26,896,000 | 24,316,000 | 28,635,000 | 22,584,000 | 22,550,000 | 20,258,000 | 18,891,000 | 18,510,000 | 20,103,000 | 18,071,000 | 17,222,000 | 16,861,000 | 17,833,000 | 17,063,000 | 16,865,000 | 15,370,000 | 17,759,000 | 16,633,000 | 19,590,000 | 17,932,000 | 21,668,000 | 32,529,000 | 15,904,000 | 7,703,000 | 7,870,000 | 7,111,000 | 7,118,000 | 6,011,000 | 6,160,000 | 5,786,000 | 4,630,000 | 5,718,000 | 5,522,000 | 5,180,000 | 4,811,000 | 3,886,000 | 4,359,000 | 3,121,000 | 3,594,000 | 3,319,000 | 3,281,000 |
gross profit | 104,706,000 | 97,224,000 | 82,348,000 | 76,864,000 | 74,086,000 | 73,140,000 | 65,364,000 | 63,474,000 | 59,538,000 | 60,296,000 | 55,828,000 | 54,005,000 | 54,408,000 | 54,852,000 | 50,618,000 | 56,375,000 | 59,340,000 | 60,334,000 | 51,335,000 | 53,644,000 | 46,899,000 | 9,890,000 | 22,807,000 | 49,945,000 | 50,806,000 | 50,730,000 | 46,915,000 | 46,958,000 | 37,897,000 | 37,001,000 | 34,347,000 | 37,020,000 | 34,694,000 | 35,763,000 | 30,727,000 | 28,361,000 | 25,691,000 | 24,197,000 | 19,971,000 | 16,682,000 | 15,685,000 | 14,473,000 |
yoy | 41.33% | 32.93% | 25.98% | 21.10% | 24.43% | 21.30% | 17.08% | 17.53% | 9.43% | 9.92% | 10.29% | -4.20% | -8.31% | -9.09% | -1.40% | 5.09% | 26.53% | 510.05% | 125.08% | 7.41% | -7.69% | -80.50% | -51.39% | 6.36% | 34.06% | 37.10% | 36.59% | 26.84% | 9.23% | 3.46% | 11.78% | 30.53% | 35.04% | 47.80% | 53.86% | 70.01% | 63.79% | 67.19% | ||||
qoq | 7.70% | 18.06% | 7.13% | 3.75% | 1.29% | 11.90% | 2.98% | 6.61% | -1.26% | 8.00% | 3.38% | -0.74% | -0.81% | 8.36% | -10.21% | -5.00% | -1.65% | 17.53% | -4.30% | 14.38% | 374.21% | -56.64% | -54.34% | -1.69% | 0.15% | 8.13% | -0.09% | 23.91% | 2.42% | 7.73% | -7.22% | 6.70% | -2.99% | 16.39% | 8.34% | 10.39% | 6.17% | 21.16% | 19.72% | 6.36% | 8.37% | |
gross margin % | ||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 82,999,000 | 83,375,000 | 70,673,000 | 69,003,000 | 64,000,000 | 66,188,000 | 61,975,000 | 63,034,000 | 54,247,000 | 53,137,000 | 53,650,000 | 51,927,000 | 47,149,000 | 49,900,000 | 43,949,000 | 47,566,000 | 44,470,000 | 45,300,000 | 41,921,000 | 43,792,000 | 38,947,000 | 38,116,000 | 50,546,000 | 59,611,000 | 44,443,000 | 37,656,000 | 34,925,000 | 32,104,000 | 31,632,000 | 28,638,000 | 27,155,000 | 25,963,000 | 24,141,000 | 24,675,000 | 21,481,000 | 20,494,000 | 16,854,000 | 15,120,000 | 12,288,000 | 12,392,000 | 11,237,000 | 12,516,000 |
research and development | 38,072,000 | 36,538,000 | 32,353,000 | 36,527,000 | 34,746,000 | 34,426,000 | 30,726,000 | 37,062,000 | 33,301,000 | 33,234,000 | 35,171,000 | 35,812,000 | 28,870,000 | 31,712,000 | 26,877,000 | 26,678,000 | 28,846,000 | 24,256,000 | 21,219,000 | 21,244,000 | 20,304,000 | 18,971,000 | 24,873,000 | 20,031,000 | 17,278,000 | 17,069,000 | 13,930,000 | 12,957,000 | 13,202,000 | 12,611,000 | 10,906,000 | 10,525,000 | 9,805,000 | 9,633,000 | 8,942,000 | 7,399,000 | 7,807,000 | 6,955,000 | 7,062,000 | 6,295,000 | 6,173,000 | 7,339,000 |
acquired in-process research and development | 2,500,000 | 11,729,000 | 2,000,000 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||
total operating expenses | 121,071,000 | 119,913,000 | 103,026,000 | 105,530,000 | 98,746,000 | 103,114,000 | 104,430,000 | 102,096,000 | 87,548,000 | 89,371,000 | 88,821,000 | 87,739,000 | 76,019,000 | 91,612,000 | 40,826,000 | 74,244,000 | 48,316,000 | 74,556,000 | 63,140,000 | 65,036,000 | 59,251,000 | 57,087,000 | 75,419,000 | 79,642,000 | 63,221,000 | 56,970,000 | 48,855,000 | 45,061,000 | 44,834,000 | 41,249,000 | 38,061,000 | 36,488,000 | 33,946,000 | 39,628,000 | 30,423,000 | 27,893,000 | 24,661,000 | 22,075,000 | 19,350,000 | 18,687,000 | 17,410,000 | 19,855,000 |
income from operations | -16,365,000 | -22,689,000 | -20,678,000 | -28,666,000 | -24,660,000 | -29,974,000 | -39,066,000 | -38,622,000 | -28,010,000 | -29,075,000 | -32,993,000 | -33,734,000 | -21,611,000 | -36,760,000 | 9,792,000 | -17,869,000 | 11,024,000 | -14,222,000 | -11,805,000 | -11,392,000 | -12,352,000 | -47,197,000 | -52,612,000 | -29,697,000 | -12,415,000 | -6,240,000 | -1,940,000 | 1,897,000 | -6,937,000 | -4,248,000 | -3,714,000 | 532,000 | 748,000 | -3,865,000 | 304,000 | 468,000 | 1,030,000 | 2,122,000 | 621,000 | -2,005,000 | -1,725,000 | -5,382,000 |
yoy | -33.64% | -24.30% | -47.07% | -25.78% | -11.96% | 3.09% | 18.41% | 14.49% | 29.61% | -20.91% | -436.94% | 88.79% | -296.04% | 158.47% | -182.95% | 56.86% | -189.25% | -69.87% | -77.56% | -61.64% | -0.51% | 656.36% | 2611.96% | -1665.47% | 78.97% | 46.89% | -47.77% | 256.58% | -1027.41% | 9.91% | -1321.71% | 13.68% | -27.38% | -282.14% | -51.05% | -123.34% | -159.71% | -139.43% | ||||
qoq | -27.87% | 9.73% | -27.87% | 16.24% | -17.73% | -23.27% | 1.15% | 37.89% | -3.66% | -11.88% | -2.20% | 56.10% | -41.21% | -475.41% | -154.80% | -262.09% | -177.51% | 20.47% | 3.63% | -7.77% | -73.83% | -10.29% | 77.16% | 139.20% | 98.96% | 221.65% | -202.27% | -127.35% | 63.30% | 14.38% | -798.12% | -28.88% | -119.35% | -1371.38% | -35.04% | -54.56% | -51.46% | 241.71% | -130.97% | 16.23% | -67.95% | |
operating margin % | ||||||||||||||||||||||||||||||||||||||||||
non-operating income: | ||||||||||||||||||||||||||||||||||||||||||
interest income | 2,552,000 | 2,574,000 | 3,076,000 | 2,494,000 | 2,700,000 | 2,828,000 | 3,083,000 | 2,912,000 | 2,710,000 | 1,894,000 | 1,648,000 | 960,000 | 744,000 | 384,000 | 287,000 | 272,000 | 291,000 | 342,000 | 383,000 | 498,000 | 595,000 | 590,000 | 696,000 | 801,000 | 780,000 | 800,000 | 788,000 | 684,000 | 583,000 | 505,000 | 72,000 | 10,000 | ||||||||||
interest expense | -1,175,000 | -1,151,000 | -1,163,000 | -1,572,000 | -1,663,000 | -3,355,000 | -3,450,000 | -3,428,000 | -3,398,000 | -3,399,000 | -3,408,000 | -3,409,000 | -3,481,000 | -3,414,000 | -3,416,000 | -3,424,000 | -3,413,000 | -3,306,000 | -3,229,000 | -5,630,000 | -5,732,000 | -1,872,000 | -881,000 | -524,000 | -1,028,000 | -1,013,000 | ||||||||||||||||
charges associated with convertible senior notes | -18,012,000 | |||||||||||||||||||||||||||||||||||||||||
other income | -1,009,000 | 1,857,000 | 945,000 | -5,950,000 | 2,391,000 | -1,701,000 | -1,028,000 | 2,420,000 | -1,709,000 | -1,797,000 | 528,000 | 5,021,000 | -2,981,000 | -5,851,000 | -960,000 | -1,214,000 | -1,470,000 | -88,000 | -1,539,000 | 2,633,000 | 852,000 | 1,201,000 | -1,711,000 | 160,000 | -656,000 | 216,000 | -68,000 | -272,000 | -230,000 | -1,644,000 | ||||||||||||
total non-operating income | 368,000 | 3,280,000 | 2,858,000 | -4,551,750 | 3,428,000 | -81,000 | -1,896,000 | 437,000 | -904,000 | 3,000 | 720,000 | 412,000 | 353,000 | -1,139,000 | ||||||||||||||||||||||||||||
income before taxes | -15,997,000 | -19,409,000 | -17,820,000 | -33,694,000 | -21,232,000 | -50,214,000 | -40,461,000 | -36,718,000 | -30,407,000 | -32,377,000 | -34,225,000 | -31,162,000 | -27,329,000 | -45,641,000 | 5,703,000 | -22,235,000 | 6,432,000 | -17,274,000 | -16,190,000 | -13,891,000 | -16,637,000 | -47,278,000 | -54,508,000 | -29,260,000 | -13,319,000 | -6,237,000 | -1,220,000 | 2,309,000 | -6,584,000 | -5,387,000 | -2,706,000 | -242,000 | 1,378,000 | -3,279,000 | 933,000 | 1,132,000 | 1,299,000 | 2,332,000 | 897,000 | -2,257,000 | -2,057,000 | -32,512,000 |
income tax provision | 234,000 | 248,000 | 326,000 | -114,000 | 177,000 | 331,000 | 377,000 | 61,000 | 37,000 | 401,000 | 117,000 | 247,000 | 326,000 | |||||||||||||||||||||||||||||
net income | -16,231,000 | -19,657,000 | -18,146,000 | -33,580,000 | -21,409,000 | -50,545,000 | -40,838,000 | -36,779,000 | -30,444,000 | -32,812,000 | -34,626,000 | -31,460,000 | -27,576,000 | -45,536,000 | 5,377,000 | -21,872,000 | 6,230,000 | -17,482,000 | -16,469,000 | -10,648,000 | -15,748,000 | -39,894,000 | -54,058,000 | 36,581,000 | -13,506,000 | -6,309,000 | -1,342,000 | 1,779,000 | -6,621,000 | -5,398,000 | -2,711,000 | 1,006,000 | 1,325,000 | -3,301,000 | 878,000 | 134,000 | 1,159,000 | 2,332,000 | 897,000 | -2,290,000 | -2,057,000 | -32,512,000 |
yoy | -24.19% | -61.11% | -55.57% | -8.70% | -29.68% | 54.04% | 17.94% | 16.91% | 10.40% | -27.94% | -743.97% | 43.84% | -542.63% | 160.47% | -132.65% | 105.41% | -139.56% | -56.18% | -69.53% | -129.11% | 16.60% | 532.33% | 3928.17% | 1956.27% | 103.99% | 16.88% | -50.50% | 76.84% | -599.70% | 63.53% | -408.77% | 650.75% | 14.32% | -241.55% | -2.12% | -105.85% | -156.34% | -107.17% | ||||
qoq | -17.43% | 8.33% | -45.96% | 56.85% | -57.64% | 23.77% | 11.04% | 20.81% | -7.22% | -5.24% | 10.06% | 14.08% | -39.44% | -946.87% | -124.58% | -451.08% | -135.64% | 6.15% | 54.67% | -32.39% | -60.53% | -26.20% | -247.78% | -370.85% | 114.08% | 370.12% | -175.44% | -126.87% | 22.66% | 99.11% | -369.48% | -24.08% | -140.14% | -475.97% | 555.22% | -88.44% | -50.30% | 159.98% | -139.17% | 11.33% | -93.67% | |
net income margin % | ||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share | -0.28 | -0.34 | -0.32 | -0.59 | -0.39 | -1 | -0.82 | -0.75 | -0.63 | -0.68 | -0.72 | -0.66 | -0.58 | -0.96 | -0.38 | -0.36 | -0.62 | -0.35 | -0.9 | -1.24 | -0.145 | -0.37 | ||||||||||||||||||||
weighted-average shares outstanding used to compute basic and diluted net income per share | 57,398 | 57,205 | 56,637 | 52,755 | 48,433 | 47,444 | ||||||||||||||||||||||||||||||||||||
weighted-average shares used for eps calculation | 55,037 | 50,715 | 49,580 | 48,675 | 48,281 | 47,881 | 47,614 | 47,356 | 47,050 | 46,423 | 46,737 | 46,306 | 45,709 | 44,497 | 44,706 | 44,335 | 43,766 | 37,355 | 36,831 | 36,470 | 36,205 | 35,317 | 35,541 | 34,942 | 34,677 | 34,381 | 34,472 | 34,322 | 34,146 | 32,928 | 33,116 | 32,652 | 32,317 | 17,474 | 32,006 | 2,912 | ||||||
non-operating expense: | ||||||||||||||||||||||||||||||||||||||||||
total non-operating expense | -20,240,000 | -1,395,000 | 1,904,000 | -2,397,000 | -3,302,000 | -1,232,000 | 2,572,000 | -5,718,000 | -8,881,000 | -4,089,000 | -3,007,250 | -4,592,000 | -3,052,000 | -4,385,000 | -1,565,500 | -4,285,000 | ||||||||||||||||||||||||||
litigation-related settlement | -30,000,000 | -30,000,000 | ||||||||||||||||||||||||||||||||||||||||
income tax benefit | 435,000 | -105,000 | -363,000 | 202,000 | 208,000 | 279,000 | -3,243,000 | -889,000 | -7,384,000 | -450,000 | ||||||||||||||||||||||||||||||||
in-process research and development | 10,000,000 | 5,000,000 | 5,000,000 | 1,500,000 | 2,245,000 | 5,320,000 | ||||||||||||||||||||||||||||||||||||
basic net income per share | 0.11 | -0.47 | 0.13 | -0.17 | -0.04 | 0.05 | -0.19 | -0.15 | -0.08 | -0.008 | 0.04 | -0.1 | 0.03 | |||||||||||||||||||||||||||||
diluted net income per share | 0.11 | -0.47 | 0.13 | -0.17 | -0.04 | 0.05 | -0.19 | -0.15 | -0.08 | -0.008 | 0.04 | -0.1 | 0.02 | |||||||||||||||||||||||||||||
benefit from income taxes | 95,250 | 187,000 | 72,000 | 122,000 | 530,000 | 37,000 | 11,000 | 5,000 | -37,000 | 53,000 | 22,000 | 55,000 | -97,000 | 140,000 | ||||||||||||||||||||||||||||
other income, net: | ||||||||||||||||||||||||||||||||||||||||||
interest and other income | 1,016,000 | 473,000 | 658,000 | 598,000 | 636,000 | 233,750 | 314,000 | 286,000 | 335,000 | -322,000 | -178,000 | -293,000 | ||||||||||||||||||||||||||||||
total other income | 1,008,000 | 437,000 | 630,000 | 586,000 | 629,000 | -431,000 | 269,000 | 210,000 | 276,000 | -252,000 | -332,000 | -27,130,000 | ||||||||||||||||||||||||||||||
change in fair value of stock warrant liability | 10,750 | 43,000 | ||||||||||||||||||||||||||||||||||||||||
loss on deconsolidation of dose | -25,685,000 | |||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | -195,000 | |||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest | -584,000 | |||||||||||||||||||||||||||||||||||||||||
net income attributable to glaukos corporation | 134,000 | 1,159,000 | 2,332,000 | 897,000 | -2,290,000 | -2,057,000 | -31,928,000 | |||||||||||||||||||||||||||||||||||
basic net income per share attributable to glaukos corporation stockholders | 0.01 | 0.03 | 0.07 | 0.03 | ||||||||||||||||||||||||||||||||||||||
diluted net income per share attributable to glaukos corporation stockholders | 0.03 | 0.06 | 0.03 | |||||||||||||||||||||||||||||||||||||||
change in fair value of stock warrants | -282,500 | 31,000 | -1,152,000 | |||||||||||||||||||||||||||||||||||||||
basic net income per share attributable to glaukos corporation common stockholders | -0.695 | -0.06 | ||||||||||||||||||||||||||||||||||||||||
diluted net income per share attributable to glaukos corporation common stockholders | -0.695 | -0.07 | ||||||||||||||||||||||||||||||||||||||||
net income per share | -10.96 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
