Artivion Inc.
(AORT)
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At close: undefined
28.93
-0.17%
After-hours Dec 13, 2024, 04:10 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 |
Revenue | 354.00M | 313.79M | 298.84M | 253.23M | 276.22M | 262.84M | 189.70M | 180.38M | 145.90M | 144.64M | 140.76M | 131.72M | 119.63M | 116.64M | 111.69M | 105.06M | 94.76M | 81.31M | 69.28M | 62.38M | 59.53M | 77.80M | 87.67M | 77.10M | 66.72M | 60.70M | 50.90M | 37.00M | 29.00M | 23.60M | 21.20M | 19.60M | 15.30M |
Cost of Revenue | 124.83M | 111.27M | 101.32M | 85.44M | 93.21M | 89.86M | 61.06M | 61.48M | 55.18M | 53.35M | 50.38M | 46.70M | 43.78M | 48.28M | 41.92M | 37.27M | 35.54M | 37.42M | 32.42M | 37.63M | 31.48M | 65.63M | 36.63M | 30.13M | 27.02M | 21.80M | 15.10M | 11.20M | 9.50M | 8.00M | 8.10M | 8.80M | 7.10M |
Gross Profit | 229.18M | 202.52M | 197.51M | 167.78M | 183.01M | 172.98M | 128.64M | 118.90M | 90.72M | 91.29M | 90.39M | 85.02M | 75.84M | 68.37M | 69.77M | 67.79M | 59.22M | 43.89M | 36.86M | 24.76M | 28.05M | 12.16M | 51.04M | 46.97M | 39.71M | 38.90M | 35.80M | 25.80M | 19.50M | 15.60M | 13.10M | 10.80M | 8.20M |
Operating Income | 5.74M | 3.24M | -13.86M | 2.44M | -1.79M | 9.31M | 7.97M | 21.82M | 5.35M | 8.84M | 13.82M | 12.61M | 11.64M | 9.87M | 14.50M | 13.65M | 8.30M | -1.20M | -20.09M | -21.82M | -29.22M | -39.97M | 12.46M | 9.81M | 7.46M | 6.80M | 8.70M | 5.90M | 3.10M | 1.50M | 700.00K | 1.10M | -600.00K |
Interest Income | 1.08M | 147.00K | 79.00K | 217.00K | 738.00K | 226.00K | 212.00K | 72.00K | 107.00K | 50.00K | 4.00K | 6.00K | 14.00K | 23.00K | 76.00K | 381.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | -21.59M | -14.98M | -14.83M | -17.17M | 1.64M | -6.39M | 3.56M | 18.41M | 5.87M | 8.70M | 23.29M | 12.05M | 11.47M | 7.28M | 14.35M | 13.54M | 7.57M | 650.00K | -19.96M | -21.77M | -29.23M | -41.43M | 13.48M | 11.63M | 6.50M | 8.70M | 7.60M | 6.10M | 3.30M | 1.80M | 900.00K | 1.00M | -800.00K |
Net Income | -30.69M | -19.19M | -14.83M | -16.68M | 1.72M | -3.81M | 3.70M | 10.78M | 4.00M | 7.32M | 16.17M | 7.95M | 7.37M | 3.94M | 8.68M | 32.91M | 7.20M | 365.00K | -19.54M | -18.75M | -32.29M | -27.76M | 9.17M | 7.82M | 4.45M | 6.50M | 4.70M | 3.90M | 2.20M | 1.30M | 600.00K | 700.00K | -700.00K |
Selling & General & Admin | 208.98M | 157.44M | 169.77M | 141.14M | 143.01M | 140.57M | 101.21M | 91.55M | 74.93M | 73.75M | 68.11M | 65.15M | 57.30M | 49.06M | 50.02M | 48.83M | 46.47M | 41.55M | 53.23M | 42.64M | 53.63M | 47.53M | 33.84M | 28.73M | 24.69M | 23.90M | 20.50M | 15.70M | 12.80M | 13.10M | 11.70M | 9.00M | 8.20M |
Research & Development | 28.71M | 38.88M | 35.55M | 24.21M | 22.96M | 23.10M | 19.46M | 13.45M | 10.44M | 8.70M | 8.45M | 7.26M | 6.90M | 5.92M | 5.25M | 5.31M | 4.45M | 3.55M | 3.72M | 3.94M | 3.64M | 4.60M | 4.74M | 5.21M | 4.40M | 4.70M | 3.90M | 2.80M | 2.60M | - | - | - | - |
Other Expenses | - | -3.11M | -6.14M | -3.13M | -1.25M | -141.00K | 260.00K | -437.00K | -484.00K | -540.00K | 26.00K | -47.00K | - | - | - | - | - | - | - | - | - | - | - | 3.22M | 3.15M | 3.50M | 2.70M | 1.40M | 1.00M | 1.00M | 700.00K | 700.00K | 600.00K |
Operating Expenses | 223.43M | 196.32M | 205.32M | 165.34M | 165.97M | 163.67M | 120.67M | 104.99M | 85.36M | 82.45M | 76.57M | 72.41M | 64.20M | 54.99M | 55.27M | 54.26M | 50.92M | 45.09M | 56.95M | 46.58M | 57.27M | 52.13M | 38.58M | 37.16M | 32.24M | 32.10M | 27.10M | 19.90M | 16.40M | 14.10M | 12.40M | 9.70M | 8.80M |
Interest Expense | 25.30M | 18.22M | 16.89M | 16.70M | 14.89M | 15.79M | 4.88M | 3.04M | 62.00K | 175.00K | 71.00K | 179.00K | 142.00K | 180.00K | 83.00K | 263.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 1.90M | 1.60M | 1.00M | 1.10M | 1.70M | 732.00K | 606.00K | 384.00K | 521.00K | 821.00K | 880.00K | 4.20M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 348.26M | 307.59M | 306.64M | 250.79M | 259.18M | 253.53M | 181.73M | 166.47M | 140.54M | 135.80M | 126.94M | 119.11M | 107.98M | 103.26M | 97.19M | 91.52M | 86.46M | 82.51M | 89.37M | 84.20M | 88.76M | 117.76M | 75.21M | 67.28M | 59.26M | 53.90M | 42.20M | 31.10M | 25.90M | 22.10M | 20.50M | 18.50M | 15.90M |
Income Tax | 9.10M | 4.21M | 7.00K | -492.00K | -76.00K | -2.59M | -143.00K | 7.63M | 1.86M | 1.38M | 7.12M | 4.11M | 4.09M | 3.33M | 5.67M | -19.37M | 368.00K | 285.00K | -428.00K | -3.02M | 3.07M | -13.67M | 4.31M | 3.82M | 2.05M | 2.20M | 2.90M | 2.20M | 1.10M | 500.00K | 300.00K | 300.00K | -100.00K |
Shares Outstanding (Basic) | 40.74M | 40.03M | 38.98M | 37.86M | 37.12M | 35.16M | 33.01M | 31.86M | 27.74M | 27.38M | 26.89M | 26.97M | 27.44M | 27.99M | 28.11M | 27.80M | 26.33M | 24.83M | 23.96M | 23.04M | 19.69M | 19.43M | 18.81M | 18.54M | 18.51M | 17.96M | 14.46M | 14.26M | 14.35M | 14.44M | 15.00M | 10.00M | 8.75M |
Shares Outstanding (Diluted) | 40.74M | 40.03M | 38.98M | 37.86M | 37.86M | 36.41M | 34.16M | 32.82M | 28.54M | 28.31M | 27.70M | 27.41M | 27.76M | 28.27M | 28.31M | 28.35M | 26.97M | 24.83M | 23.96M | 23.04M | 19.69M | 19.43M | 19.66M | 19.23M | 18.80M | 18.40M | 14.91M | 14.86M | 14.55M | 14.44M | 15.00M | 10.00M | 8.75M |
EPS (Basic) | -0.75 | -0.48 | -0.38 | -0.44 | 0.05 | -0.11 | 0.11 | 0.33 | 0.14 | 0.26 | 0.59 | 0.29 | 0.26 | 0.14 | 0.31 | 1.15 | 0.26 | -0.02 | -0.82 | -0.81 | -1.64 | -1.43 | 0.49 | 0.42 | 0.24 | 0.36 | 0.33 | 0.27 | 0.15 | 0.09 | 0.04 | 0.07 | -0.08 |
EPS (Diluted) | -0.75 | -0.48 | -0.38 | -0.44 | 0.05 | -0.1 | 0.11 | 0.32 | 0.14 | 0.25 | 0.57 | 0.28 | 0.26 | 0.14 | 0.31 | 1.13 | 0.26 | -0.02 | -0.82 | -0.81 | -1.64 | -1.43 | 0.47 | 0.41 | 0.24 | 0.35 | 0.32 | 0.27 | 0.15 | 0.09 | 0.04 | 0.07 | -0.08 |
EBITDA | 26.87M | 19.73M | 25.04M | 20.24M | 39.98M | 30.21M | 18.18M | 25.29M | 11.22M | 14.87M | 19.66M | 17.86M | 16.57M | 11.39M | 18.70M | 18.15M | 12.76M | 3.64M | -14.58M | -16.09M | -23.72M | -34.54M | 17.07M | 13.03M | 10.62M | 10.30M | 11.40M | 7.20M | 4.10M | 2.50M | 1.40M | 1.80M | - |
Depreciation & Amortization | 23.08M | 22.44M | 23.98M | 27.86M | 23.33M | 18.09M | 9.73M | 8.38M | 5.86M | 6.03M | 5.84M | 5.63M | 4.96M | 3.94M | 4.26M | 4.35M | 4.46M | 4.84M | 5.04M | 5.48M | 5.51M | 5.42M | 4.61M | 3.22M | 3.15M | 3.50M | 2.70M | 1.40M | 1.00M | 1.00M | 700.00K | 700.00K | 600.00K |