XML 32 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
CONSOLIDATED STATEMENTS OF OPERATIONS      
Net sales $ 114,397 $ 71,700 $ 45,587
Cost of sales 16,177 12,988 11,418
Gross profit 98,220 58,712 34,169
Operating expenses:      
Selling, general and administrative 64,756 43,961 28,135
Research and development 29,223 25,047 19,205
Total operating expenses 93,979 69,008 47,340
Income (loss) from operations 4,241 (10,296) (13,171)
Other income (expense), net      
Interest and other income 889 82 3
Loss on deconsolidation of DOSE   (25,685)  
Loss on extinguishment of debt   (195)  
Interest and other expense, net (608) (1,062) (876)
Change in fair value of stock warrant liability 43 (1,132) 5
Total other income (expense), net 324 (27,992) (868)
Income (loss) before taxes 4,565 (38,288) (14,039)
Provision for income taxes 43 33 18
Net income (loss) 4,522 (38,321) (14,057)
Net loss attributable to noncontrolling interest   (1,080) (1,931)
Net income (loss) attributable to Glaukos Corporation stockholders $ 4,522 $ (37,241) $ (12,126)
Basic net income (loss) per share, attributable to Glaukos Corporation stockholders $ 0.14 $ (2.13) $ (5.29)
Diluted net income (loss) per share, attributable to Glaukos Corporation stockholders $ 0.12 $ (2.13) $ (5.29)
Weighted average shares used to compute basic net income (loss) per share attributable to Glaukos Corporation stockholders 32,928 17,474 2,294
Weighted average shares used to compute diluted net income (loss) per share attributable to Glaukos Corporation stockholders 36,459 17,474 2,294