GLAUKOS Corp GKOS Income Statement

Glaukos corp (GKOS)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Sep'14	Jun'14
Net sales
55,336	65,849	58,509	58,600	54,026	54,076	43,908	43,161	40,133	41,650	40,412	41,285	35,907	33,172	29,577	28,556	23,092	20,276	19,004	17,754	14,666	12,126	11,099
Cost of sales
32,529	15,904	7,703	7,870	7,111	7,118	6,011	6,160	5,786	4,630	5,718	5,522	5,180	4,811	3,886	4,359	3,121	3,594	3,319	3,281	2,794	2,246	2,339
Gross profit
22,807	49,945	50,806	50,730	46,915	46,958	37,897	37,001	34,347	37,020	34,694	35,763	30,727	28,361	25,691	24,197	19,971	16,682	15,685	14,473	11,872	9,880	8,760
Operating expenses:
Selling, general and administrative
50,546	59,611	44,443	37,656	34,925	32,104	31,632	28,638	27,155	25,963	24,141	24,675	21,481	20,494	16,854	15,120	12,288	12,392	11,237	12,516	7,816	6,669	6,582
Research and development
24,873	20,031	17,278	17,069	13,930	12,957	13,202	12,611	10,906	10,525	9,805	9,633	8,942	7,399	7,807	6,955	7,062	6,295	6,173	7,339	5,240	5,093	4,422
In-process research and development
-	-	1,500	2,245	-	-	-	-	-	-	-	5,320	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
75,419	79,642	63,221	56,970	48,855	45,061	44,834	41,249	38,061	36,488	33,946	39,628	30,423	27,893	24,661	22,075	19,350	18,687	17,410	19,855	13,056	11,762	11,004
Loss from operations
-52,612	-29,697	-12,415	-6,240	-1,940	1,897	-6,937	-4,248	-3,714	532	748	-3,865	304	468	1,030	2,122	621	-2,005	-1,725	-5,382	-1,184	-1,882	-2,244
Non-operating income (expense):
Interest expense
-881	-	-1,028	-1,013	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
696	801	780	800	788	684	583	505	480	437	335	-33	636	-46	314	286	335	-	10	-	-	-	1
Loss on deconsolidation of DOSE
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-25,685	-	-	-
Loss on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-195	-	-	-	-
Change in fair value of stock warrant liability
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-43	2	-31	1,152	9	-134	32
Non-operating income
1,711	-160	656	-216	68	272	230	1,644	-528	-590	295	-619	7	-788	45	76	102	322	178	293	269	218	219
Total non-operating (expense) income
-1,896	437	-904	3	720	412	353	-1,139	1,008	437	630	586	629	-431	269	210	276	-252	-332	-27,130	-278	-84	-250
Loss before taxes
-54,508	-29,260	-13,319	-6,237	-1,220	2,309	-6,584	-5,387	-2,706	969	1,378	-3,279	933	37	1,299	2,332	897	-2,257	-2,057	-32,512	-1,462	-1,966	-2,494
Income tax (benefit) provision
-450	-65,841	200	100	122	530	37	11	5	-37	53	22	55	-97	140	0	0	-	-	-	-	5	-
Net (loss) income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,290	-2,057	-32,512	-1,462	-1,971	-2,494
Net loss attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-584	-496	-482	-420
Net loss
-54,058	36,581	-13,506	-6,309	-1,342	1,779	-6,621	-5,398	-2,711	1,006	1,325	-3,301	878	134	1,159	2,332	897	-2,290	-2,057	-31,928	-966	-1,489	-2,074
Basic net income (loss) per share (in dollar per share)
-	0.92	-	-0.17	-	0.05	-	-0.15	-0.08	0.03	0.04	-0.10	0.03	0.01	0.03	0.07	0.03	9.29	-0.06	-10.96	-0.40	-0.64	-
Diluted net income (loss) per share (in dollar per share)
-	0.84	-	-0.17	-	0.04	-	-0.15	-0.08	0.04	0.04	-0.10	0.02	0.00	0.03	0.06	0.03	9.30	-0.07	-10.96	-0.40	-0.64	-
Weighted average shares used to compute basic net income (loss) per share
-	-	-	36,470	-	-	-	34,942	34,677	34,584	34,472	34,322	34,146	33,627	33,116	32,652	32,317	32,568	32,006	2,912	2,410	2,326	-
Weighted average shares used to compute diluted net loss per share
-	-	-	36,470	-	-	-	34,942	34,677	31,402	37,654	30,726	37,742	36,907	37,023	36,182	35,724	32,561	32,013	2,912	2,410	2,326	-
Basic and diluted net loss per share (in dollar per share)
-1.24	-	-0.37	-	-0.04	-	-0.19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.90
Weighted average shares used to compute basic and diluted net loss per share
43,766	-	36,831	-	36,205	-	35,541	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,302