Company: STAA
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0000950170-25-024813
Chunk: 178

Company: STAAR SURGICAL CO
Filing Date: 2025-02-21
Form: 10-K
Item: Item 8
Chunk 178
---
) before income taxes

    (9,052
    )

    33,696

    45,552

    Provision for income taxes

    11,156

    12,349

    5,887

    Net income (loss)
     
    $
    (20,208
    )
     
    $
    21,347

    $
    39,665

    Net income (loss) per share:

    Basic
     
    $
    (0.41
    )
     
    $
    0.44

    $
    0.83

    Diluted
     
    $
    (0.41
    )
     
    $
    0.43

    $
    0.80

    Weighted average shares outstanding:

    Basic

    49,125

    48,523

    47,987

    Diluted

    49,125

    49,427

    49,380

The accompanying notes are an integral part of these consolidated financial statements.

F-5

STAAR SURGICAL COMPANY AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

Years Ended December 27, 2024, December 29, 2023 and December 30, 2022 

(In thousands)

    2024

    2023

    2022

    Net income (loss)
     
    $
    (20,208
    )
     
    $
    21,347

    $
    39,665

    Other comprehensive income (loss):

    Defined benefit plans:

    Net change in plan assets

    (1,830
    )

    (3,946
    )

    6,509

    Reclassification into other income (expense), net

    (77
    )

    (357
    )

    187

    Investments available for sale:

    Change in unrealized gain (loss)

    28

    363

    (406
    )

    Reclassification into other income (expense), net

    3

    —

    —

    Foreign currency translation loss

    (1,775
    )

    (1,095
    )

    (2,090
    )

    Tax effect

    733

    766

    4

    Other comprehensive income (loss), net of tax