LENSAR Inc
NASDAQ:LNSR
Income Statement
Earnings Waterfall
LENSAR Inc
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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%
|
45
+6%
|
45
+1%
|
49
+8%
|
53
+9%
|
57
+7%
|
58
+2%
|
59
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(12)
|
(10)
|
(13)
|
(15)
|
(17)
|
(18)
|
(18)
|
(17)
|
(15)
|
(15)
|
(17)
|
(18)
|
(21)
|
(22)
|
(23)
|
(25)
|
(28)
|
(30)
|
(31)
|
(32)
|
|
| 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%
|
22
+6%
|
23
+0%
|
24
+6%
|
26
+8%
|
27
+6%
|
28
+1%
|
27
-1%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(33)
|
(29)
|
(38)
|
(39)
|
(37)
|
(40)
|
(43)
|
(41)
|
(40)
|
(37)
|
(35)
|
(34)
|
(33)
|
(33)
|
(32)
|
(36)
|
(33)
|
(41)
|
(42)
|
(48)
|
|
| Selling, General & Administrative |
(24)
|
(21)
|
(27)
|
(27)
|
(24)
|
(24)
|
(26)
|
(26)
|
(27)
|
(28)
|
(28)
|
(27)
|
(26)
|
(26)
|
(25)
|
(26)
|
(26)
|
(31)
|
(36)
|
(42)
|
|
| Research & Development |
(8)
|
(7)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(14)
|
(12)
|
(9)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
0
|
|
| 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%
|
(11)
+12%
|
(9)
+12%
|
(12)
-31%
|
(7)
+44%
|
(14)
-96%
|
(15)
-7%
|
(21)
-43%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(2)
|
(3)
|
(2)
|
(0)
|
(5)
|
(21)
|
(44)
|
(35)
|
(31)
|
|
| 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%
|
(12)
+15%
|
(13)
-2%
|
(17)
-32%
|
(31)
-89%
|
(57)
-80%
|
(49)
+13%
|
(52)
-4%
|
|
| Net Income | |||||||||||||||||||||
| Income from Continuing Operations |
(20)
|
(17)
|
(21)
|
(23)
|
(20)
|
(21)
|
(23)
|
(21)
|
(20)
|
(18)
|
(20)
|
(13)
|
(14)
|
(12)
|
(13)
|
(17)
|
(31)
|
(57)
|
(49)
|
(52)
|
|
| 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%
|
(12)
+15%
|
(13)
-2%
|
(17)
-32%
|
(31)
-89%
|
(57)
-80%
|
(49)
+13%
|
(52)
-4%
|
|
| 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%
|
-1.07
+18%
|
-1.09
-2%
|
-1.43
-31%
|
-2.73
-91%
|
-4.8
-76%
|
-4.13
+14%
|
-4.27
-3%
|
|