Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-05-22 | Jan-05-22 | Jan-01-22 | Jan-02-21 | Dec-28-19 | Dec-29-18 | Dec-30-17 |
| | 10-K | 8-K | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Retina | | | | | 18.1 | 22.9 | 23.7 | |
| United States | 29.2 | | | 24.9 | 19.3 | 22.3 | 22.1 | |
| G6 | | | | | | 13.1 | 11.8 | |
| Europe | | | | | 8.0 | 9.9 | 9.7 | |
| Other | 27.8 | | | 29.0 | | | | |
| Total revenues | 57.0 | 57.0 | 53.9 | 53.9 | 36.3 | 43.4 | 42.6 | 41.6 |
| Revenue growth [+] | 5.7% | | 48.3% | | -16.3% | 2.0% | 2.4% | -9.9% |
| Retina | | | | | -20.9% | -3.5% | | |
| United States | 17.0% | | | | -13.3% | 0.8% | | |
| G6 | | | | | | 10.6% | | |
| Europe | | | | | -19.1% | 1.6% | | |
| Asia/Pacific Rim | | | | | -16.2% | 3.1% | | |
| Cost of goods sold | 31.6 | 31.6 | 31.1 | 31.1 | 20.8 | 25.5 | 25.1 | 26.1 |
| Gross profit | 25.4 | 25.4 | 22.8 | 22.8 | 15.6 | 17.9 | 17.5 | 15.5 |
| Gross margin | 44.5% | 44.5% | 42.4% | 42.4% | 42.8% | 41.3% | 41.0% | 37.3% |
| Selling, general and administrative [+] | 18.2 | 25.7 | 23.5 | 14.6 | 18.9 | 23.2 | 26.3 | 23.3 |
| Sales and marketing | 18.2 | 18.2 | 14.6 | 14.6 | 12.2 | 14.9 | 16.8 | 14.5 |
| General and administrative | | 7.6 | 8.9 | | 6.6 | 8.4 | 9.6 | 8.8 |
| Research and development | | 7.2 | 6.9 | | 3.3 | 3.7 | 4.0 | 5.2 |
| Other operating expenses | 14.6 | | | 11.0 | | | -0.1 | -0.3 |
| EBITDA [+] | -6.9 | | | -2.0 | -6.1 | -8.3 | -11.9 | -11.9 |
| EBITDA growth | 241.1% | | 23.9% | | -26.6% | -30.4% | 0.0% | 599.8% |
| EBITDA margin | -12.2% | -13.2% | -14.0% | -3.8% | -16.7% | -19.1% | -28.0% | -28.6% |
| Depreciation | 0.3 | | | 0.6 | 0.5 | 0.7 | 0.8 | 0.8 |
| EBITA | -7.2 | -7.5 | -7.5 | -2.7 | -6.6 | -9.0 | -12.7 | -12.8 |
| EBITA margin | -12.6% | -13.2% | -14.0% | -5.0% | -18.1% | -20.6% | -29.8% | -30.7% |
| Amortization of intangibles | 0.2 | | | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT [+] | -7.4 | -7.5 | -7.5 | -2.8 | -6.6 | -9.0 | -12.7 | -12.8 |
| EBIT growth | 161.6% | | 14.4% | | -26.6% | -29.4% | -0.4% | 443.3% |
| EBIT margin | -13.0% | -13.2% | -14.0% | -5.3% | -18.1% | -20.7% | -29.9% | -30.7% |
| Non-recurring items [+] | | | | | | | 0.1 | 0.1 |
| Asset impairment | | | | | | | | 0.0 |
| Loss (gain) on sale of assets | | | | | | | | -0.2 |
| Other income (expense), net | -0.1 | 0.1 | 2.3 | -2.3 | 0.3 | 0.2 | 0.1 | -0.1 |
| Pre-tax income | -7.5 | -7.5 | -5.2 | -5.2 | -6.3 | -8.8 | -12.8 | -13.0 |
| Income taxes | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 |
| Tax rate | | | | | | | | 1.0% |
| Net income | -7.5 | -7.5 | -5.2 | -5.2 | -6.3 | -8.8 | -12.8 | -12.9 |
| Net margin | -13.2% | -13.2% | -9.7% | -9.7% | -17.4% | -20.3% | -30.1% | -30.9% |
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| Basic EPS [+] | ($0.47) | ($0.47) | ($0.34) | ($0.34) | ($0.46) | ($0.64) | ($1.05) | ($1.11) |
| Growth | 39.8% | | -25.9% | | -28.9% | -38.8% | -5.7% | -3.3% |
| Diluted EPS [+] | ($0.47) | ($0.47) | ($0.34) | ($0.34) | ($0.46) | ($0.64) | ($1.05) | ($1.11) |
| Growth | 39.8% | | -25.9% | | -28.9% | -38.8% | -5.7% | -3.3% |
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| Shares outstanding (basic) [+] | 15.9 | 15.9 | 15.4 | 15.4 | 13.8 | 13.7 | 12.2 | 11.6 |
| Growth | 3.4% | | 11.4% | | 1.0% | 12.4% | 5.6% | 13.6% |
| Shares outstanding (diluted) [+] | 15.9 | 15.9 | 15.4 | 15.4 | 13.8 | 13.7 | 12.2 | 11.6 |
| Growth | 3.4% | | 11.4% | | 1.0% | 12.4% | 5.6% | 13.6% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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