CoverageForm 410-K10-Q8-K13D13G13F

GKOS · Glaukos Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · GKOS

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$150.57M-$133.54M$124.12M$106.66M-$96.67M$95.69M$85.62M-
Cost of Revenue$33.34M-$28.83M$26.90M$24.32M-$22.58M$22.55M$20.26M-
Gross Profit$117.23M-$104.71M$97.22M$82.35M-$74.09M$73.14M$65.36M-
R&D$44.15M-$38.07M$36.54M$32.35M-$34.75M$34.43M$30.73M-
SG&A$92.94M-$83.00M$83.38M$70.67M-$64.00M$66.19M$61.98M-
Total Operating Expenses$137.09M-$121.07M$119.91M$103.03M-$98.75M$103.11M$104.43M-
D&A$11.80M---$8.91M---$2.69M-
Operating Income($19.86M)-($16.36M)($22.69M)($20.68M)-($24.66M)($29.97M)($39.07M)-
Interest Expense$1.13M-$1.18M$1.15M$3.45M-$1.66M$3.35M$3.45M-
Income Tax$484.0K-$234.0K$248.0K$326.0K-$177.0K$331.0K$377.0K-
Net Income($19.78M)-($16.23M)($19.66M)($18.15M)-($21.41M)($50.55M)($40.84M)-
EPS - Basic($0.34)-($0.28)($0.34)($0.32)-($0.39)($1.00)($0.82)-
EPS - Diluted($0.34)-($0.28)($0.34)($0.32)-($0.39)($1.00)($0.82)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$104.25M$90.81M$98.25M$100.81M$114.25M$169.63M$100.14M$68.08M$42.49M$93.47M
Accounts Receivable$119.69M$108.61M$98.68M$82.98M$71.53M$60.74M$56.41M$51.22M$46.55M$39.85M
Inventory$62.38M$63.56M$63.86M$64.62M$59.46M$57.68M$59.90M$56.48M$50.19M$41.99M
Accounts Payable$19.15M$24.62M$19.88M$13.68M$15.82M$13.03M$11.10M$11.56M$12.75M$13.44M
Current Assets$485.75M$474.98M$454.77M$436.06M$444.54M$449.79M$397.28M$383.78M$388.61M$395.46M
Total Assets$893.33M$893.49M$999.38M$986.96M$966.18M$974.76M$926.54M$919.67M$933.34M$940.41M
Current Liabilities$89.42M$101.28M$87.52M$79.14M$68.53M$75.13M$71.68M$70.08M$72.24M$74.01M
Long-term Debt----------
Total Liabilities$222.40M$237.33M$229.84M$221.85M$202.22M$207.82M$258.03M$254.52M$482.61M$478.65M
Stockholders' Equity$670.93M$656.15M$769.54M$765.11M$763.96M$766.93M$668.51M$665.16M$450.73M$461.77M
Retained Earnings($952.91M)($933.13M)($799.47M)($783.24M)($763.59M)($745.44M)($711.86M)($690.45M)($639.90M)($599.07M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($12.53M)---($18.52M)---($33.87M)-
Investing Cash Flow$10.50M---($36.95M)---($29.38M)-
Financing Cash Flow$15.77M---$1.95M---$13.17M-
CapEx$3.96M---$1.94M---$968.0K-
Free Cash Flow($16.48M)---($20.46M)---($34.84M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin77.9%-78.4%78.3%77.2%-76.6%76.4%76.3%-
Operating margin-13.2%--12.3%-18.3%-19.4%--25.5%-31.3%-45.6%-
EBITDA margin-5.4%----11.0%----42.5%-
Net margin-13.1%--12.2%-15.8%-17.0%--22.1%-52.8%-47.7%-
Free cash flow margin-10.9%----19.2%----40.7%-
FCF / Net income0.83---1.13---0.85-
R&D / Revenue29.3%-28.5%29.4%30.3%-35.9%36.0%35.9%-
SG&A / Revenue61.7%-62.2%67.2%66.3%-66.2%69.2%72.4%-
Effective tax rate----------
Return on assets-2.2%--1.6%-2.0%-1.9%--2.3%-5.5%-4.4%-
Return on equity-2.9%--2.1%-2.6%-2.4%--3.2%-7.6%-9.1%-
Return on invested capital----------
Liquidity
Current ratio5.434.695.205.516.495.995.545.485.385.34
Quick ratio4.734.064.474.695.625.224.714.674.684.78
Cash ratio1.170.901.121.271.672.261.400.970.591.26
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-17.6x--13.9x-19.7x-6.0x--14.8x-8.9x-11.3x-
Equity multiplier1.331.361.301.291.261.271.391.382.072.04
Liabilities / Assets0.250.270.230.220.210.210.280.280.520.51
Efficiency
Asset turnover0.17-0.130.130.11-0.100.100.09-
Inventory turnover0.53-0.450.420.41-0.380.400.40-
Days sales outstanding290d-270d244d245d-213d195d198d-
Days inventory outstanding683d-809d877d893d-968d914d904d-
Days payable outstanding210d-252d186d238d-179d187d230d-
Cash conversion cycle763d-827d935d900d-1002d922d873d-
Valuation
P / E----------
P / B9.3x-6.1x7.7x7.3x-10.7x9.0x10.4x-
P / S41.5x-35.1x47.6x52.3x-74.2x62.7x54.6x-
EV / EBITDA----------
Growth
Revenue growth (YoY)41.2%-38.1%29.7%24.6%-23.9%19.0%15.9%-
Revenue CAGR (3y)26.8%-23.3%19.5%16.4%-9.0%7.0%8.0%-
Revenue CAGR (5y)17.2%-15.5%31.5%14.0%-10.6%10.3%9.6%-
Gross profit growth (YoY)42.4%-41.3%32.9%26.0%-24.4%21.3%17.1%-
Operating income growth (YoY)4.0%-33.6%24.3%47.1%-12.0%-3.1%-18.4%-
Net income growth (YoY)-9.0%-24.2%61.1%55.6%-29.7%-54.0%-17.9%-
EPS growth (YoY)-6.3%-28.2%66.0%61.0%-38.1%-47.1%-13.9%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)19.4%---41.3%---7.5%-
FCF CAGR (5y)----------
Book value growth (YoY)-12.2%-14.4%15.1%15.0%69.5%66.1%40.0%36.1%-11.4%-12.9%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$507.44M total
Development And Commercialization Of Ophthalmic Therapies$507.44M · 100.0%

Product / service

$375.04M total
Glaucoma$298.59M · 79.6%
Corneal Health$76.45M · 20.4%

Geographic

$507.44M total
US$375.04M · 73.9%
Non Us$132.40M · 26.1%

Peer comparison

Same SIC group: Surgical & Medical Instruments & Apparatus

CompanyRevenue (last FY)Net marginROE
BSX$20.07B14.4%12.0%
LMAT$249.60M23.1%14.7%
TNDM$1.01B-20.2%-131.9%
SYK$25.12B12.9%14.5%
MMM$24.95B13.0%69.1%

Comparing GLAUKOS Corp against the 5 most active filers in the same SIC group.