RP Optical Lab Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	37.32	29.7	23.32	21.16
Revenue Growth (YoY)	60.03%	27.36%	10.22%	-
Cost of Revenue	22.26	17.53	11.41	11.62
Gross Profit	15.06	12.17	11.91	9.54
Selling, General & Admin	6.16	3.44	2.44	2.08
Research & Development	2.75	2.07	1.79	2.04
Other Operating Expenses	0.03	0.03	0.01	-
Operating Expenses	8.94	5.54	4.24	4.11
Operating Income	6.12	6.63	7.67	5.43
Interest Expense	-0.24	-0.05	-0.02	-0.01
Interest & Investment Income	2.11	0.09	0.2	0.01
Currency Exchange Gain (Loss)	-0.06	-0.06	-0.28	-0.44
Other Non Operating Income (Expenses)	-0.36	-0.07	-0.09	-0.08
Pretax Income	7.56	6.54	7.47	4.91
Income Tax Expense	0.82	0.9	0.99	0.76
Earnings From Continuing Operations	6.74	5.64	6.48	4.15
Minority Interest in Earnings	-0	-	0	-
Net Income	6.73	5.64	6.48	4.15
Preferred Dividends & Other Adjustments	0.54	0.54	-	-
Net Income to Common	6.19	5.09	6.48	4.15
Net Income Growth	3.89%	-13.07%	56.19%	-
Shares Outstanding (Basic)	8	0	0	0
Shares Outstanding (Diluted)	8	0	0	0
Shares Change (YoY)	60144.06%	-0.03%	-	-
EPS (Basic)	0.77	379.51	482.87	309.15
EPS (Diluted)	0.77	379.51	482.87	309.15
EPS Growth	-99.84%	-21.40%	56.19%	-
Free Cash Flow	-0.57	3.67	5.23	4.54
Free Cash Flow Per Share	-0.07	273.40	389.53	338.35
Gross Margin	40.35%	40.97%	51.06%	45.09%
Operating Margin	16.39%	22.31%	32.88%	25.67%
Profit Margin	16.59%	17.15%	27.79%	19.61%
Free Cash Flow Margin	-1.54%	12.35%	22.42%	21.47%
EBITDA	6.88	6.77	7.78	5.76
EBITDA Margin	18.43%	22.80%	33.34%	27.24%
D&A For EBITDA	0.76	0.14	0.11	0.33
EBIT	6.12	6.63	7.67	5.43
EBIT Margin	16.39%	22.31%	32.88%	25.67%
Effective Tax Rate	10.90%	13.80%	13.30%	15.46%

Source: S&P Capital IQ. Standard template. Financial Sources.