Artivion Inc. (AORT)
24.43
0.18 (0.74%)
At close: Mar 31, 2025, 12:38 PM
Artivion Income Statement
| Year | FY24 | 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 | 388.54M | 354M | 313.79M | 298.84M | 253.23M | 276.22M | 262.84M | 189.7M | 180.38M | 145.9M | 144.64M | 140.76M | 131.72M | 119.63M | 116.64M | 111.69M | 105.06M | 94.76M | 81.31M | 69.28M | 62.38M | 59.53M | 77.8M | 87.67M | 77.1M | 66.72M | 60.7M | 50.9M | 37M | 29M | 23.6M | 21.2M | 19.6M | 15.3M |
| Cost of Revenue | 139.76M | 124.83M | 111.27M | 101.32M | 85.44M | 93.21M | 89.86M | 61.06M | 61.48M | 55.18M | 53.35M | 50.38M | 46.7M | 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 | 21.8M | 15.1M | 11.2M | 9.5M | 8M | 8.1M | 8.8M | 7.1M |
| Gross Profit | 248.78M | 229.18M | 202.52M | 197.51M | 167.78M | 183.01M | 172.98M | 128.64M | 118.9M | 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 | 38.9M | 35.8M | 25.8M | 19.5M | 15.6M | 13.1M | 10.8M | 8.2M |
| Operating Income | 38.87M | 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 | 14.5M | 13.65M | 8.3M | -1.2M | -20.09M | -21.82M | -29.22M | -39.97M | 12.46M | 9.81M | 7.46M | 6.8M | 8.7M | 5.9M | 3.1M | 1.5M | 700K | 1.1M | -600K |
| Interest Income | 1.47M | 1.08M | 147K | 79K | 217K | 738K | 226K | 212K | 72K | 107K | 50K | 4K | 6K | 14K | 23K | 76K | 381K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -7.51M | -21.59M | -14.98M | -14.83M | -17.17M | 1.64M | -6.39M | 3.56M | 18.41M | 5.87M | 8.7M | 23.29M | 12.05M | 11.47M | 7.28M | 14.35M | 13.54M | 7.57M | 650K | -19.96M | -21.77M | -29.23M | -41.43M | 13.48M | 11.63M | 6.5M | 8.7M | 7.6M | 6.1M | 3.3M | 1.8M | 900K | 1M | -800K |
| Net Income | -13.36M | -30.69M | -19.19M | -14.83M | -16.68M | 1.72M | -3.81M | 3.7M | 10.78M | 4M | 7.32M | 16.17M | 7.95M | 7.37M | 3.94M | 8.68M | 32.91M | 7.2M | 365K | -19.54M | -18.75M | -32.29M | -27.76M | 9.17M | 7.82M | 4.45M | 6.5M | 4.7M | 3.9M | 2.2M | 1.3M | 600K | 700K | -700K |
| Selling & General & Admin | 181.46M | 185.4M | 157.44M | 169.77M | 141.14M | 143.01M | 140.57M | 101.21M | 91.55M | 74.93M | 73.75M | 68.11M | 65.15M | 57.3M | 49.06M | 50.02M | 48.83M | 46.47M | 41.55M | 53.23M | 42.64M | 53.63M | 47.53M | 33.84M | 28.73M | 24.69M | 23.9M | 20.5M | 15.7M | 12.8M | 13.1M | 11.7M | 9M | 8.2M |
| Research & Development | 28.45M | 28.71M | 38.88M | 35.55M | 24.21M | 22.96M | 23.1M | 19.46M | 13.45M | 10.44M | 8.7M | 8.45M | 7.26M | 6.9M | 5.92M | 5.25M | 5.31M | 4.45M | 3.55M | 3.72M | 3.94M | 3.64M | 4.6M | 4.74M | 5.21M | 4.4M | 4.7M | 3.9M | 2.8M | 2.6M | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 9.32M | -3.11M | -6.14M | -3.13M | -1.25M | -141K | 260K | -437K | -484K | -540K | 26K | -47K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 3.22M | 3.15M | 3.5M | 2.7M | 1.4M | 1M | 1M | 700K | 700K | 600K |
| Operating Expenses | 209.91M | 223.43M | 196.32M | 205.32M | 165.34M | 165.97M | 163.67M | 120.67M | 104.99M | 85.36M | 82.45M | 76.57M | 72.41M | 64.2M | 54.99M | 55.27M | 54.26M | 50.92M | 45.09M | 56.95M | 46.58M | 57.27M | 52.13M | 38.58M | 37.16M | 32.24M | 32.1M | 27.1M | 19.9M | 16.4M | 14.1M | 12.4M | 9.7M | 8.8M |
| Interest Expense | 34.28M | 25.3M | 18.22M | 16.89M | 16.7M | 14.89M | 15.79M | 4.88M | 3.04M | 62K | 175K | 71K | 179K | 142K | 180K | 83K | 263K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | 1.9M | 1.6M | 1M | 1.1M | 1.7M | 732K | 606K | 384K | 521K | 821K | 880K | 4.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 349.66M | 348.26M | 307.59M | 306.64M | 250.79M | 259.18M | 253.53M | 181.73M | 166.47M | 140.54M | 135.8M | 126.94M | 119.11M | 107.98M | 103.26M | 97.19M | 91.52M | 86.46M | 82.51M | 89.37M | 84.2M | 88.76M | 117.76M | 75.21M | 67.28M | 59.26M | 53.9M | 42.2M | 31.1M | 25.9M | 22.1M | 20.5M | 18.5M | 15.9M |
| Income Tax | 5.84M | 9.1M | 4.21M | 7K | -492K | -76K | -2.59M | -143K | 7.63M | 1.86M | 1.38M | 7.12M | 4.11M | 4.09M | 3.33M | 5.67M | -19.37M | 368K | 285K | -428K | -3.02M | 3.07M | -13.67M | 4.31M | 3.82M | 2.05M | 2.2M | 2.9M | 2.2M | 1.1M | 500K | 300K | 300K | -100K |
| Shares Outstanding (Basic) | 41.68M | 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 | 27.8M | 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 | 15M | 10M | 8.75M |
| Shares Outstanding (Diluted) | 41.68M | 40.74M | 40.03M | 38.98M | 37.86M | 37.86M | 36.41M | 34.16M | 32.82M | 28.54M | 28.31M | 27.7M | 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 | 18.8M | 18.4M | 14.91M | 14.86M | 14.55M | 14.44M | 15M | 10M | 8.75M |
| EPS (Basic) | -0.32 | -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) | -0.32 | -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 | 50.97M | 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 | 18.7M | 18.15M | 12.76M | 3.64M | -14.58M | -16.09M | -23.72M | -34.54M | 17.07M | 13.03M | 10.62M | 10.3M | 11.4M | 7.2M | 4.1M | 2.5M | 1.4M | 1.8M | n/a |
| Depreciation & Amortization | 24.2M | 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 | 3.5M | 2.7M | 1.4M | 1M | 1M | 700K | 700K | 600K |