Atrion Corporation (ATRI)

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459.92

0.26 (0.06%)

At close: Aug 20, 2024, 8:00 PM

Atrion Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	181.6M	176.67M	169.33M	168.6M	171.32M	176.36M	183.51M	180.94M	179.17M	172.98M	165.01M	156.96M	147.89M	143.17M	147.59M	149.81M	154.91M	157.05M	155.07M	155.53M	155.92M	154.66M	152.45M	151.55M	150.18M	147.49M	146.59M	145.87M	145.8M	145.78M	143.49M	142.56M	142.11M	143.62M
Cost of Revenue	123.35M	117.01M	106.94M	104.35M	103.16M	104.62M	107.6M	105.84M	103.92M	100.7M	95.64M	91.04M	84.86M	80.53M	81.43M	82.08M	84.18M	85.19M	84.38M	84.73M	85.02M	83.13M	80.67M	79.35M	77.57M	76.42M	75.84M	75.91M	76.62M	77.08M	75.86M	74.87M	73.66M	73.6M
Gross Profit	58.25M	59.66M	62.39M	64.25M	68.16M	71.74M	75.9M	75.11M	75.24M	72.28M	69.37M	65.92M	63.03M	62.63M	66.16M	67.74M	70.73M	71.85M	70.69M	70.79M	70.9M	71.53M	71.78M	72.2M	72.6M	71.07M	70.75M	69.96M	69.18M	68.7M	67.63M	67.69M	68.45M	70.02M
Operating Income	14.41M	21.25M	19.79M	18.82M	24.36M	28.01M	36.58M	38.72M	38.59M	37.36M	36.04M	34.53M	32.63M	32.88M	35.67M	37.42M	40.28M	41.2M	40.53M	40.77M	41.08M	41.38M	41.71M	41.68M	42.4M	41.31M	41.27M	40.59M	40.09M	39.99M	39.13M	39.84M	40.44M	41.49M
Interest Income	983K	722K	806K	1.04M	926K	1.09M	988K	802K	873K	764K	844K	964K	986K	1.17M	1.42M	1.72M	2.15M	2.17M	2.29M	2.09M	1.8M	1.82M	1.57M	375K	223K	182K	n/a	939K	758K	473K	448K	449K	474K	717K
Pretax Income	14.38M	21.58M	22.38M	23.9M	30.98M	34.44M	40.62M	40.45M	39.46M	39.33M	38.43M	37.76M	36.74M	36.56M	38.47M	39.06M	41.58M	42.52M	43.17M	43.24M	43.4M	42.96M	42.04M	41.97M	42.49M	41.77M	42.34M	41.53M	40.85M	40.5M	39.27M	37.58M	38.2M	39.45M
Net Income	12.56M	18.72M	19.41M	21.31M	27.21M	29.99M	35.01M	34.81M	34.25M	33.83M	33.05M	32.3M	31.26M	30.94M	32.12M	32.81M	35.16M	36.22M	36.76M	36.45M	36.07M	35.2M	34.25M	35.15M	33.9M	35.13M	36.59M	33.52M	33.16M	30.59M	27.58M	28.06M	28.24M	28.27M
Selling & General & Admin	37.42M	31.7M	33.12M	33.1M	32.1M	32.08M	30.72M	30.68M	30.8M	29.18M	27.66M	25.77M	24.78M	24.48M	24.85M	24.8M	24.95M	25.02M	25.12M	24.97M	24.93M	24.88M	24.56M	24.63M	24.37M	24.16M	23.68M	23.31M	22.62M	22.01M	21.93M	21.72M	21.88M	22.33M
Research & Development	6.42M	6.71M	6.69M	6.43M	5.81M	5.75M	5.5M	5.71M	5.85M	5.74M	5.67M	5.63M	5.62M	5.27M	5.64M	5.52M	5.5M	5.63M	5.04M	5.05M	4.89M	5.27M	5.51M	5.89M	5.83M	5.6M	5.8M	6.05M	6.47M	6.7M	6.58M	6.13M	6.13M	6.2M
Other Expenses	-2K	4K	n/a	39K	46K	77K	92K	92K	85K	25K	66K	66K	66K	66K	n/a	n/a	n/a	n/a	n/a	22K	42K	42K	42K	20K	n/a	n/a	1K	2K	3K	39K	-307K	-308K	-309K	-345K
Operating Expenses	43.84M	38.41M	39.81M	39.52M	37.91M	37.83M	36.22M	36.39M	36.65M	34.92M	33.33M	31.4M	30.4M	29.75M	30.5M	30.32M	30.45M	30.65M	30.16M	30.02M	29.82M	30.15M	30.07M	30.51M	30.2M	29.76M	29.48M	29.36M	29.09M	28.71M	28.5M	27.85M	28.01M	28.53M
Interest Expense	122K	149K	149K	473K	586K	559K	696K	347K	137K	137K	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	n/a	n/a	n/a
Selling & Marketing Expenses	10.37M	9.97M	9.93M	9.72M	9.68M	9.99M	9.78M	9.63M	9.41M	8.65M	8.06M	7.74M	7.55M	7.38M	7.52M	7.9M	8.1M	8.5M	8.81M	8.75M	8.76M	8.71M	8.34M	8.12M	7.7M	7.52M	7.25M	7.04M	6.82M	6.62M	6.61M	6.39M	6.24M	6.26M
Cost & Expenses	167.2M	155.42M	146.75M	143.88M	141.06M	142.45M	143.82M	142.22M	140.57M	135.62M	128.97M	122.43M	115.26M	110.28M	111.92M	112.39M	114.63M	115.84M	114.54M	114.75M	114.84M	113.28M	110.74M	109.86M	107.77M	106.18M	105.32M	105.27M	105.71M	105.79M	104.36M	102.72M	101.67M	102.14M
Income Tax Expense	1.82M	2.86M	2.96M	2.59M	3.77M	4.45M	5.61M	5.64M	5.21M	5.5M	5.38M	5.46M	5.48M	5.62M	6.35M	6.25M	6.41M	6.3M	6.41M	6.79M	7.33M	7.75M	7.78M	6.81M	8.59M	6.64M	5.75M	8.01M	7.69M	9.91M	11.69M	9.52M	9.95M	11.18M
Shares Outstanding (Basic)	1.76M	1.76M	1.76M	1.76M	1.76M	1.76M	1.77M	1.79M	1.79M	1.8M	1.8M	1.8M	1.83M	1.83M	1.83M	1.83M	1.83M	1.85M	1.85M	1.85M	1.85M	1.85M	1.85M	1.85M	1.85M	1.85M	1.85M	1.85M	1.84M	1.83M	1.82M	1.82M	1.82M	1.82M
Shares Outstanding (Diluted)	1.76M	1.76M	1.76M	1.76M	1.76M	1.76M	1.77M	1.79M	1.8M	1.8M	1.81M	1.81M	1.83M	1.83M	1.83M	1.83M	1.84M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.85M	1.86M	1.86M	1.85M	1.86M
EPS (Basic)	7.14	10.64	11.03	12.08	15.36	16.84	19.58	19.39	19.03	18.71	18.22	17.74	17.11	16.91	17.48	17.80	19.01	19.53	19.82	19.65	19.46	19.00	18.49	18.98	18.30	18.99	19.83	18.21	18.08	16.73	15.12	15.39	15.47	15.42
EPS (Diluted)	7.14	10.64	11.03	12.08	15.35	16.82	19.55	19.35	18.99	18.67	18.18	17.70	17.07	16.87	17.44	17.75	18.95	19.45	19.73	19.57	19.38	18.94	18.44	18.93	18.26	18.92	19.71	18.05	17.86	16.48	14.86	15.13	15.22	15.19
EBITDA	29.61M	36.58M	37.47M	39.08M	43.96M	47.09M	52.78M	51.7M	52.18M	50.57M	48.93M	47.19M	44.92M	44.87M	47.32M	48.83M	51.5M	52.27M	51.38M	51.15M	50.95M	48.73M	49.69M	49.3M	50.03M	48.38M	47.47M	47.05M	46.52M	46.53M	45.78M	48.66M	49.2M	50.35M
EBIT	14.44M	21.67M	23M	24.51M	31.49M	34.93M	40.71M	39.74M	38.64M	37.36M	36.04M	34.53M	32.63M	32.88M	35.67M	37.42M	40.28M	41.2M	40.53M	40.77M	41.08M	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
Depreciation & Amortization	15.79M	15.53M	15.1M	14.56M	14.21M	13.9M	13.81M	13.7M	13.54M	13.21M	12.88M	12.66M	12.29M	11.98M	11.65M	11.41M	11.22M	11.07M	10.85M	10.38M	9.88M	9.49M	9.12M	8.92M	8.91M	8.76M	8.68M	8.76M	8.73M	8.84M	8.95M	8.81M	8.76M	8.87M