LENSAR, Inc. (LNSR) 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 | 13.43M | 16.02M | 14.32M | 13.94M | 14.16M | 16.73M | 13.54M | 12.64M | 10.59M | 12.11M | 9.79M | 12.01M | 8.25M | 10.23M | 7.75M | 8.04M | 9.34M | 11.22M | 8.27M | 7.92M |
| Revenue Growth % | -5.16% | -4.22% | 5.74% | 10.28% | 33.73% | 38.22% | 38.22% | 5.19% | 28.31% | 18.31% | 26.42% | 49.44% | -11.65% | -8.82% | -6.33% | 1.46% | 32.61% | 35.47% | 15.77% | 56.96% |
| Cost of Goods Sold | 7.05M | 9.09M | 8.51M | 6.91M | 7.03M | 9.62M | 7.27M | 6.05M | 5.2M | 7.23M | 4.92M | 5.25M | 3.93M | 3.75M | 3.86M | 3.15M | 4.65M | 5.59M | 4.42M | 3.46M |
| COGS % of Revenue | 52.47% | 56.71% | 59.44% | 49.59% | 49.68% | 57.52% | 53.72% | 47.92% | 49.09% | 59.72% | 50.21% | 43.71% | 47.65% | 36.65% | 49.81% | 39.14% | 49.76% | 49.83% | 53.45% | 43.73% |
| Gross Profit | 6.38M | 6.94M | 5.81M | 7.02M | 7.13M | 7.11M | 6.27M | 6.58M | 5.39M | 4.88M | 4.88M | 6.76M | 4.32M | 6.48M | 3.89M | 4.89M | 4.69M | 5.63M | 3.85M | 4.46M |
| Gross Margin % | 47.53% | 43.29% | 40.56% | 50.41% | 50.32% | 42.48% | 46.28% | 52.08% | 50.91% | 40.28% | 49.79% | 56.29% | 52.35% | 63.35% | 50.19% | 60.86% | 50.24% | 50.17% | 46.55% | 56.27% |
| Gross Profit Growth % | -10.43% | -2.41% | -7.33% | 6.73% | 32.19% | 45.78% | 28.48% | -2.66% | 24.77% | -24.78% | 25.41% | 38.21% | -7.93% | 15.13% | 0.99% | 9.74% | 20.49% | 20.69% | -1.16% | 129.09% |
| Operating Expenses | 4.14M | 11.86M | 13.39M | 13.31M | 12.91M | 8.4M | 7.28M | 8.13M | 8.24M | 7.84M | 6.92M | 9.63M | 8.68M | 9.1M | 7.97M | 11.69M | 11.38M | 9.54M | 10.02M | 8.83M |
| OpEx % of Revenue | 30.85% | 73.98% | 93.51% | 95.54% | 91.21% | 50.19% | 53.76% | 64.36% | 77.82% | 64.74% | 70.62% | 80.15% | 105.2% | 88.89% | 102.89% | 145.43% | 121.79% | 85.03% | 121.08% | 111.5% |
| Selling, General & Admin | 2.53M | 10.33M | 12.02M | 11.66M | 11.15M | 6.83M | 6.08M | 6.78M | 6.8M | 6.37M | 5.12M | 7.85M | 6.75M | 7.2M | 6.12M | 7.57M | 6.28M | 5.81M | 6.52M | 5.52M |
| SG&A % of Revenue | 18.83% | 64.46% | 83.96% | 83.66% | 78.74% | 40.83% | 44.89% | 53.69% | 64.19% | 52.66% | 52.24% | 65.38% | 81.86% | 70.41% | 78.98% | 94.17% | 67.22% | 51.78% | 78.86% | 69.65% |
| Research & Development | 1.39M | 1.3M | 1.37M | 1.43M | 1.53M | 1.33M | 1.2M | 1.35M | 1.44M | 1.46M | 1.53M | 1.5M | 1.65M | 1.61M | 1.58M | 3.83M | 4.79M | 3.42M | 3.18M | 3.01M |
| R&D % of Revenue | 10.31% | 8.09% | 9.55% | 10.23% | 10.83% | 7.98% | 8.88% | 10.67% | 13.64% | 12.09% | 15.59% | 12.48% | 20% | 15.78% | 20.35% | 47.7% | 51.26% | 30.49% | 38.49% | 37.95% |
| Other Operating Expenses | 229K | 230K | 0 | 230K | 232K | 232K | 0 | 0 | 0 | 0 | 273K | 275K | 276K | 276K | 276K | 287K | 309K | 309K | 309K | 309K |
| Operating Income | 2.24M | -4.92M | -7.58M | -6.29M | -5.79M | -1.29M | -1.01M | -1.55M | -2.85M | -2.96M | -2.04M | -2.87M | -4.36M | -2.61M | -4.08M | -6.8M | -6.68M | -3.91M | -6.17M | -4.38M |
| Operating Margin % | 16.67% | -30.7% | -52.95% | -45.13% | -40.89% | -7.71% | -7.48% | -12.27% | -26.92% | -24.46% | -20.83% | -23.87% | -52.85% | -25.54% | -52.7% | -84.57% | -71.55% | -34.86% | -74.53% | -55.23% |
| Operating Income Growth % | 138.67% | -281.32% | -648.27% | -305.48% | -103.16% | 56.43% | 50.34% | 45.9% | 34.65% | -13.32% | 50.04% | 57.83% | 34.74% | 33.21% | 33.77% | -55.38% | -28.52% | 42.87% | -30.84% | -13.84% |
| EBITDA | 3.37M | -3.75M | -6.42M | -5.19M | -4.71M | -184K | -7K | -653K | -1.93M | -2.04M | -1.16M | -2.01M | -3.51M | -1.76M | -3.24M | -5.94M | -5.83M | -3.14M | -5.46M | -3.72M |
| EBITDA Margin % | 25.11% | -23.37% | -44.87% | -37.27% | -33.29% | -1.1% | -0.05% | -5.17% | -18.22% | -16.83% | -11.82% | -16.75% | -42.5% | -17.2% | -41.77% | -73.92% | -62.45% | -28% | -66.04% | -47.01% |
| EBITDA Growth % | 171.53% | -1935.33% | -91657.14% | -695.41% | -144.38% | 90.97% | 99.4% | 67.54% | 45% | -15.74% | 64.22% | 66.14% | 39.88% | 43.98% | 40.77% | -59.56% | -27.94% | 49.82% | -24.19% | -16.45% |
| D&A (Non-Cash Add-back) | 1.13M | 1.17M | 1.16M | 1.09M | 1.08M | 1.11M | 1.01M | 898K | 921K | 924K | 882K | 855K | 854K | 853K | 847K | 856K | 850K | 770K | 702K | 651K |
| EBIT | 2.24M | -4.92M | -3.71M | -6.29M | -5.79M | -1.29M | -1.25M | -1.55M | -2.85M | -2.96M | -2.04M | -2.87M | -4.36M | -2.61M | -4.08M | -6.8M | -6.68M | -3.9M | -6.17M | -4.38M |
| Net Interest Income | 19K | 23K | 0 | 22K | 26K | 23K | 25K | 27K | 29K | 34K | 19K | 0 | -175K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 19K | 23K | 0 | 22K | 26K | 23K | 25K | 27K | 29K | 34K | 19K | 0 | 12K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 34.09M | 3.46M | 3.87M | 4.53M | -21.55M | -17.41M | -489K | -7.49M | 693K | -965K | 4.61M | -5.89M | 89K | 123K | 92K | 39K | 9K | 10K | 10K | 13K |
| Pretax Income | 36.33M | -1.46M | -3.71M | -1.76M | -27.34M | -18.7M | -1.5M | -9.04M | -2.16M | -3.93M | 2.57M | -8.75M | -4.27M | -2.49M | -3.99M | -6.76M | -6.67M | -3.9M | -6.16M | -4.36M |
| Pretax Margin % | 270.57% | -9.1% | -25.94% | -12.66% | -193.13% | -111.78% | -11.09% | -71.57% | -20.37% | -32.43% | 26.22% | -72.87% | -51.77% | -24.34% | -51.51% | -84.09% | -71.46% | -34.77% | -74.41% | -55.06% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 36.33M | -1.46M | -3.71M | -1.76M | -27.34M | -18.7M | -1.5M | -9.04M | -2.16M | -3.93M | 2.57M | -8.75M | -4.27M | -2.49M | -3.99M | -6.76M | -6.67M | -3.9M | -6.16M | -4.36M |
| Net Margin % | 270.57% | -9.1% | -25.94% | -12.66% | -193.13% | -111.78% | -11.09% | -71.57% | -20.37% | -32.43% | 26.22% | -72.87% | -51.77% | -24.34% | -51.51% | -84.09% | -71.46% | -34.77% | -74.41% | -55.06% |
| Net Income Growth % | 232.87% | 92.2% | -147.2% | 80.49% | -1167.73% | -376.36% | -158.49% | -3.31% | 49.51% | -57.67% | 164.34% | -29.5% | 35.99% | 36.19% | 35.16% | -54.95% | -28.79% | 42.85% | -29.23% | 3% |
| Net Income (Continuing) | 36.33M | -1.46M | -3.71M | -1.76M | -27.34M | -18.7M | -1.5M | -9.04M | -2.16M | -3.93M | 2.57M | -8.75M | -4.27M | -2.49M | -3.99M | -6.76M | -6.67M | -3.9M | -6.16M | -4.36M |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.00 | -0.12 | -0.31 | -0.15 | -2.32 | -1.61 | -0.13 | -0.79 | -0.19 | -0.35 | 0.21 | -0.81 | -0.42 | -0.31 | -0.38 | -0.67 | -0.67 | -0.41 | -0.65 | -0.47 |
| EPS Growth % | 100.1% | 92.55% | -138.46% | 81.01% | -1121.05% | -360% | -161.9% | 2.47% | 54.76% | -12.9% | 155.26% | -20.9% | 37.31% | 24.39% | 41.54% | -42.55% | -19.64% | 47.44% | -1.56% | -11.9% |
| EPS (Basic) | 1.56 | -0.12 | -0.31 | -0.15 | -2.32 | -1.61 | -0.13 | -0.79 | -0.19 | -0.35 | 0.23 | -0.81 | -0.42 | -0.31 | -0.38 | -0.67 | -0.67 | -0.41 | -0.65 | -0.47 |
| Diluted Shares Outstanding | 15.42M | 12.07M | 12.04M | 11.94M | 11.77M | 11.63M | 11.6M | 11.45M | 11.39M | 11.24M | 11.96M | 10.82M | 10.72M | 10.36M | 10.22M | 10.07M | 9.97M | 9.56M | 9.44M | 9.3M |
| Basic Shares Outstanding | 12.16M | 12.07M | 12.04M | 11.94M | 11.77M | 11.63M | 11.6M | 11.45M | 11.39M | 11.24M | 11.1M | 10.82M | 10.72M | 10.36M | 10.22M | 10.07M | 9.96M | 9.56M | 9.44M | 9.3M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |