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