Artivion Inc. (AORT)
NYSE: AORT
· Real-Time Price · USD
42.35
-0.60 (-1.40%)
At close: Aug 15, 2025, 10:01 AM
Artivion Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 405.04M | 390.08M | 388.54M | 384.9M | 376.97M | 368.21M | 354M | 339.73M | 328.72M | 319.81M | 313.79M | 313.79M | 309.15M | 304.96M | 298.84M | 287.34M | 280.26M | 257.88M |
Cost of Revenue | 145.84M | 140.67M | 139.76M | 136.53M | 133.34M | 129.81M | 124.83M | 120.76M | 117.27M | 114.27M | 111.27M | 110.78M | 107.1M | 104.57M | 101.32M | 96.61M | 94.19M | 86.43M |
Gross Profit | 259.2M | 249.41M | 248.78M | 248.37M | 243.63M | 238.4M | 229.18M | 218.97M | 211.44M | 205.53M | 202.52M | 203.01M | 202.05M | 200.4M | 197.51M | 190.73M | 186.07M | 171.45M |
Operating Income | 20.18M | 15.71M | 38.87M | 39.38M | 33.75M | 34.91M | 5.74M | 5.79M | 2.93M | -3.94M | 1.55M | -11.01M | 7.79M | 8.31M | 8.12M | 19.37M | 8.32M | 5.07M |
Interest Income | 952K | 1.24M | 1.47M | 1.49M | 1.46M | 1.38M | 1.08M | 740K | 441K | 206K | 147K | 105K | 83K | 71K | 79K | 96K | 91K | 139K |
Pretax Income | -16.68M | -22.59M | -7.51M | 8.5M | 344K | 114K | -21.59M | -17.72M | -20.83M | -21.47M | -14.98M | -34.35M | -13.87M | -12.76M | -14.83M | 1.17M | -10.96M | -13.54M |
Net Income | -17.93M | -21.4M | -13.36M | -851K | -8.36M | -9.63M | -30.69M | -24.55M | -28.46M | -29.34M | -19.19M | -41.46M | -17.17M | -15.09M | -14.83M | 1.81M | -11.64M | -13.15M |
Selling & General & Admin | 213.81M | 203.67M | 197.1M | 195.95M | 197.03M | 206.75M | 204.16M | 192.33M | 182.29M | 164.03M | 157.44M | 170.24M | 168.24M | 170.09M | 169.77M | 154.62M | 149.31M | 140.77M |
Research & Development | 27.8M | 28.23M | 28.45M | 28.69M | 28.51M | 28.43M | 28.71M | 29.37M | 34.74M | 35.97M | 38.88M | 40.03M | 38.21M | 37.92M | 35.55M | 32.66M | 28.44M | 25.61M |
Other Expenses | n/a | 1.8M | -15.65M | -15.65M | -15.65M | -17.45M | n/a | n/a | n/a | n/a | -133K | -133K | -133K | -133K | n/a | n/a | n/a | n/a |
Operating Expenses | 241.62M | 233.7M | 209.91M | 209M | 209.89M | 203.48M | 223.43M | 212.27M | 207.6M | 204.83M | 196.32M | 210.28M | 206.45M | 208.01M | 205.32M | 187.28M | 177.76M | 166.38M |
Interest Expense | 33.08M | 34.11M | 34.28M | 30.78M | 28.98M | 27.03M | 25.3M | 24.43M | 22.63M | 20.37M | 18.22M | 16.75M | 16.04M | 16.8M | 16.89M | 17.71M | 18.55M | 17.35M |
Selling & Marketing Expenses | 13.6M | 15.6M | 15.6M | 7.3M | 3.9M | 2.1M | 7.1M | 6.8M | 7.26M | 7.16M | 3.76M | 3.16M | 2.7M | 2.6M | 1M | -68.93M | -68.93M | -68.93M |
Cost & Expenses | 387.45M | 374.38M | 349.66M | 345.52M | 343.23M | 333.29M | 348.26M | 333.03M | 324.88M | 319.1M | 307.59M | 321.05M | 313.55M | 312.58M | 306.64M | 283.89M | 271.94M | 252.81M |
Income Tax Expense | 1.25M | -1.19M | 5.84M | 9.35M | 8.71M | 9.74M | 9.1M | 6.83M | 7.63M | 7.86M | 4.21M | 7.11M | 3.29M | 2.33M | 7K | -640K | 687K | -385K |
Shares Outstanding (Basic) | 44.3M | 42.23M | 41.88M | 41.84M | 41.68M | 41.29M | 40.9M | 40.88M | 40.76M | 40.61M | 40.13M | 40.12M | 38.53M | 39.85M | 39.16M | 39.09M | 38.94M | 38.74M |
Shares Outstanding (Diluted) | 45.38M | 42.23M | 41.88M | 41.84M | 41.68M | 47.89M | 40.9M | 40.88M | 40.76M | 40.43M | 40.51M | 40.12M | 40.03M | 39.85M | 39.16M | 44.45M | 38.94M | 38.74M |
EPS (Basic) | -0.43 | -0.51 | -0.32 | -0.02 | -0.21 | -0.24 | -0.75 | -0.6 | -0.7 | -0.73 | -0.48 | -1.04 | -0.44 | -0.38 | -0.38 | 0.04 | -0.3 | -0.35 |
EPS (Diluted) | -0.43 | -0.51 | -0.32 | -0.02 | -0.21 | -0.24 | -0.75 | -0.6 | -0.7 | -0.73 | -0.48 | -1.04 | -0.45 | -0.39 | -0.39 | 0.03 | -0.3 | -0.34 |
EBITDA | 39.81M | 35.31M | 51.03M | 62.26M | 51.95M | 49.65M | 26.02M | 20.61M | 15.46M | 12.93M | 15.73M | 4.29M | 11.97M | 15.63M | 15.49M | 34.02M | 37.33M | 30.37M |
EBIT | 16.4M | 11.52M | 26.76M | 38.47M | 29.32M | 27.14M | 3.71M | -1.31M | -7.01M | -9.91M | -5.57M | -17.55M | 2.19M | 4.07M | 4.96M | 23.57M | 12.28M | 8.5M |
Depreciation & Amortization | 23.39M | 23.74M | 24.2M | 23.73M | 23.38M | 23.25M | 23.08M | 22.69M | 22.45M | 22.3M | 22.44M | 22.98M | 23.48M | 23.85M | 23.98M | 23.9M | 23.07M | 21.82M |