XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Net sales $ 40,412,000 $ 29,577,000 $ 117,604,000 $ 81,225,000
Cost of sales 5,718,000 3,886,000 16,420,000 11,366,000
Gross profit 34,694,000 25,691,000 101,184,000 69,859,000
Operating expenses:        
Selling, general and administrative 24,141,000 16,854,000 70,297,000 44,262,000
In-process research and development     5,320,000  
Research and development 9,805,000 7,807,000 28,380,000 21,824,000
Total operating expenses 33,946,000 24,661,000 103,997,000 66,086,000
Income (loss) from operations 748,000 1,030,000 (2,813,000) 3,773,000
Other income, net        
Interest and other income 658,000 314,000 1,892,000 935,000
Interest and other expense, net (28,000) (45,000) (47,000) (223,000)
Change in fair value of stock warrant liability       43,000
Total other income, net 630,000 269,000 1,845,000 755,000
Income (loss) before taxes 1,378,000 1,299,000 (968,000) 4,528,000
Provision for income taxes 53,000 140,000 130,000 140,000
Net (loss) income attributable to Glaukos Corporation stockholders $ 1,325,000 $ 1,159,000 $ (1,098,000) $ 4,388,000
Basic net income (loss) per share, attributable to Glaukos Corporation stockholders $ 0.04 $ 0.03 $ (0.03) $ 0.13
Diluted net income (loss) per share, attributable to Glaukos Corporation stockholders $ 0.04 $ 0.03 $ (0.03) $ 0.12
Weighted average shares used to compute basic net income (loss) per share attributable to Glaukos Corporation stockholders 34,472 33,116 34,314 32,691
Weighted average shares used to compute diluted net income (loss) per share attributable to Glaukos Corporation stockholders 37,654 37,023 34,314 36,259