LENSAR Inc
NASDAQ:LNSR
Income Statement
Earnings Waterfall
LENSAR Inc
Revenue
|
42.2m
USD
|
Cost of Revenue
|
-21.1m
USD
|
Gross Profit
|
21.1m
USD
|
Operating Expenses
|
-33.3m
USD
|
Operating Income
|
-12.2m
USD
|
Other Expenses
|
-2.2m
USD
|
Net Income
|
-14.4m
USD
|
Income Statement
LENSAR Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
26
N/A
|
22
-15%
|
30
+35%
|
32
+4%
|
34
+9%
|
37
+7%
|
37
+0%
|
36
-1%
|
35
-3%
|
34
-3%
|
38
+12%
|
40
+5%
|
42
+5%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(12)
|
(10)
|
(13)
|
(15)
|
(17)
|
(18)
|
(18)
|
(17)
|
(15)
|
(15)
|
(17)
|
(18)
|
(21)
|
|
Gross Profit |
14
N/A
|
12
-12%
|
17
+36%
|
17
0%
|
18
+6%
|
19
+4%
|
19
+2%
|
19
+0%
|
20
+5%
|
20
-2%
|
21
+10%
|
22
+5%
|
21
-6%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(33)
|
(29)
|
(38)
|
(39)
|
(37)
|
(40)
|
(43)
|
(41)
|
(40)
|
(37)
|
(35)
|
(34)
|
(33)
|
|
Selling, General & Administrative |
(24)
|
(21)
|
(27)
|
(27)
|
(24)
|
(24)
|
(26)
|
(26)
|
(27)
|
(28)
|
(28)
|
(27)
|
(26)
|
|
Research & Development |
(8)
|
(7)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(14)
|
(12)
|
(9)
|
(6)
|
(6)
|
(6)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(19)
N/A
|
(17)
+9%
|
(21)
-26%
|
(23)
-7%
|
(20)
+13%
|
(21)
-8%
|
(24)
-11%
|
(21)
+9%
|
(20)
+6%
|
(18)
+12%
|
(14)
+22%
|
(12)
+15%
|
(12)
-3%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(2)
|
(3)
|
|
Pre-Tax Income |
(20)
N/A
|
(17)
+15%
|
(21)
-26%
|
(23)
-7%
|
(20)
+13%
|
(21)
-8%
|
(23)
-11%
|
(21)
+9%
|
(20)
+7%
|
(18)
+12%
|
(20)
-11%
|
(13)
+34%
|
(14)
-11%
|
|
Net Income | ||||||||||||||
Income from Continuing Operations |
(20)
|
(17)
|
(21)
|
(23)
|
(20)
|
(21)
|
(23)
|
(21)
|
(20)
|
(18)
|
(20)
|
(13)
|
(14)
|
|
Net Income (Common) |
(20)
N/A
|
(17)
+15%
|
(21)
-26%
|
(23)
-7%
|
(20)
+13%
|
(21)
-8%
|
(23)
-11%
|
(21)
+9%
|
(20)
+7%
|
(18)
+12%
|
(20)
-11%
|
(13)
+34%
|
(14)
-11%
|
|
EPS (Diluted) |
-4.28
N/A
|
-1.82
+57%
|
-2.27
-25%
|
-2.38
-5%
|
-2.09
+12%
|
-2.11
-1%
|
-2.33
-10%
|
-2.08
+11%
|
-1.96
+6%
|
-1.63
+17%
|
-1.8
-10%
|
-1.08
+40%
|
-1.31
-21%
|