Revenue by Service Category
December 2025 breakdown
| Category | Sub-Category | Charges | Units | Encounters | Avg/Encounter | MoM Change |
|---|---|---|---|---|---|---|
| Professional Services | $487,200 | 3,840 | 3,420 | $142.46 | +6.2% | |
| Refractive Exams | $298,400 | 2,180 | 2,180 | $136.88 | +4.8% | |
| Myopia Management | $42,800 | 120 | 120 | $356.67 | +18.2% | |
| Dry Eye | $68,500 | 380 | 280 | $244.64 | +12.1% | |
| Vision Therapy | $32,100 | 410 | 210 | $152.86 | +2.3% | |
| Other Medical | $45,400 | 750 | 630 | $72.06 | -1.4% | |
| Optical - Frames | $412,800 | 2,840 | 2,840 | $145.35 | +5.7% | |
| Tier 1 (<$150) | $124,600 | 1,120 | 1,120 | $111.25 | +2.1% | |
| Tier 2 ($150-$300) | $168,200 | 980 | 980 | $171.63 | +7.3% | |
| Tier 3 ($300+) | $82,400 | 210 | 210 | $392.38 | +14.6% | |
| Sunglasses | $24,800 | 340 | 340 | $72.94 | -3.2% | |
| Safety Glasses | $12,800 | 190 | 190 | $67.37 | +1.8% | |
| Optical - Lenses | $298,600 | 2,840 | 2,840 | $105.14 | +7.1% | |
| Base Lenses | $142,300 | 2,840 | 2,840 | $50.11 | +3.4% | |
| AR Coating | $68,400 | 1,890 | -- | $36.19 | +9.8% | |
| Blue Light | $48,200 | 1,420 | -- | $33.94 | +15.2% | |
| UV Treatment | $22,100 | 980 | -- | $22.55 | +4.1% | |
| High-Definition | $17,600 | 340 | -- | $51.76 | +6.7% | |
| Other | $81,900 | 1,580 | 1,240 | $66.05 | +3.8% | |
| Accessories | $18,200 | 420 | 320 | $56.88 | +2.4% | |
| Warranties | $28,400 | 1,020 | -- | $27.84 | +8.6% | |
| Contact Lenses | $24,800 | 90 | 90 | $275.56 | -1.2% | |
| Vitamins | $6,200 | 35 | 35 | $177.14 | +5.1% | |
| Miscellaneous | $4,300 | 15 | -- | -- | -12.4% |