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	48.77M	47.33M	43.58M	41.91M	43.84M	39.99M	42.85M	44.63M	48.88M	47.14M	40.29M	42.85M	42.69M	39.17M	32.24M	33.78M	37.97M	43.59M	34.47M	38.88M	40.1M	41.61M	34.93M	39.27M	38.85M	39.4M	34.02M	37.9M	36.16M	38.5M	33.29M	37.84M	36.14M	36.22M
Cost of Revenue	32.93M	34.98M	27.27M	28.18M	26.58M	24.91M	24.68M	26.98M	28.05M	27.89M	22.92M	25.07M	24.83M	22.83M	18.32M	18.89M	20.5M	23.73M	18.96M	20.99M	21.51M	22.91M	19.32M	21.27M	19.62M	20.45M	18M	19.5M	18.47M	19.87M	18.07M	20.21M	18.93M	18.65M
Gross Profit	15.85M	12.35M	16.32M	13.74M	17.25M	15.08M	18.17M	17.65M	20.83M	19.24M	17.38M	17.79M	17.87M	16.34M	13.93M	14.9M	17.47M	19.87M	15.5M	17.89M	18.59M	18.7M	15.61M	18M	19.22M	18.95M	16.02M	18.41M	17.69M	18.63M	15.23M	17.62M	17.21M	17.57M
Operating Income	534K	3.14M	6.66M	4.07M	7.38M	1.68M	5.7M	9.6M	11.03M	10.25M	7.84M	9.48M	9.79M	8.93M	6.33M	7.58M	10.05M	11.71M	8.07M	10.45M	10.97M	11.04M	8.32M	10.76M	11.27M	11.37M	8.29M	11.48M	10.18M	11.33M	7.61M	10.98M	10.07M	10.46M
Interest Income	388K	156K	119K	320K	127K	240K	349K	210K	292K	137K	163K	281K	183K	217K	283K	303K	367K	462K	591K	733K	388K	582K	389K	439K	411K	330K	259K	287K	370K	148K	134K	106K	85K	123K
Pretax Income	403K	3.2M	7.26M	3.51M	7.61M	4M	8.79M	10.58M	11.07M	10.17M	8.63M	9.59M	10.94M	9.28M	7.96M	8.56M	10.77M	11.18M	8.55M	11.08M	11.71M	11.83M	8.62M	11.24M	11.27M	10.91M	8.55M	11.77M	10.54M	11.48M	7.75M	11.08M	10.2M	10.24M
Net Income	402K	2.79M	6.42M	2.94M	6.56M	3.48M	8.32M	8.84M	9.35M	8.5M	8.13M	8.28M	8.92M	7.73M	7.37M	7.24M	8.61M	8.9M	8.06M	9.6M	9.66M	9.44M	7.75M	9.22M	8.8M	8.49M	8.65M	7.97M	10.03M	9.95M	5.57M	7.61M	7.45M	6.95M
Selling & General & Admin	13.99M	7.56M	8.07M	7.8M	8.27M	8.98M	8.05M	6.8M	8.25M	7.62M	8.01M	6.92M	6.63M	6.1M	6.12M	5.93M	6.33M	6.47M	6.07M	6.08M	6.4M	6.57M	5.92M	6.04M	6.35M	6.25M	5.99M	5.78M	6.15M	5.76M	5.62M	5.08M	5.54M	5.68M
Research & Development	1.32M	1.65M	1.58M	1.87M	1.61M	1.63M	1.32M	1.25M	1.55M	1.38M	1.52M	1.39M	1.45M	1.31M	1.48M	1.39M	1.09M	1.68M	1.36M	1.36M	1.22M	1.09M	1.37M	1.2M	1.6M	1.34M	1.74M	1.15M	1.37M	1.54M	2M	1.56M	1.6M	1.42M
Other Expenses	23K	14K	-39K	n/a	29K	10K	n/a	7K	60K	25K	n/a	n/a	n/a	66K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	22K	20K	n/a	n/a	n/a	n/a	n/a	1K	1K	1K	36K	-345K
Operating Expenses	15.31M	9.21M	9.65M	9.67M	9.88M	10.61M	9.37M	8.05M	9.8M	8.99M	9.54M	8.31M	8.07M	7.41M	7.6M	7.32M	7.42M	8.15M	7.43M	7.44M	7.63M	7.67M	7.29M	7.24M	7.96M	7.58M	7.73M	6.93M	7.52M	7.3M	7.62M	6.65M	7.14M	7.1M
Interest Expense	n/a	n/a	25K	97K	27K	n/a	349K	210K	n/a	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	2.71M	2.77M	2.53M	2.35M	2.32M	2.73M	2.33M	2.31M	2.63M	2.52M	2.18M	2.08M	1.87M	1.93M	1.86M	1.89M	1.7M	2.07M	2.24M	2.09M	2.1M	2.38M	2.17M	2.1M	2.04M	2.02M	1.95M	1.69M	1.86M	1.75M	1.74M	1.47M	1.66M	1.74M
Cost & Expenses	48.24M	44.19M	36.92M	37.84M	36.46M	35.52M	34.05M	35.03M	37.85M	36.89M	32.45M	33.38M	32.9M	30.24M	25.92M	26.2M	27.92M	31.88M	26.39M	28.43M	29.14M	30.58M	26.61M	28.52M	27.58M	28.04M	25.73M	26.42M	25.99M	27.18M	25.68M	26.86M	26.07M	25.75M
Income Tax Expense	1K	411K	839K	568K	1.04M	514K	466K	1.75M	1.73M	1.67M	499K	1.31M	2.02M	1.55M	588K	1.32M	2.16M	2.28M	489K	1.48M	2.04M	2.39M	874K	2.02M	2.47M	2.42M	-94K	3.79M	519K	1.53M	2.17M	3.47M	2.75M	3.3M
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)	0.23	1.59	3.65	1.67	3.73	1.98	4.70	4.95	5.21	4.72	4.51	4.59	4.89	4.23	4.03	3.96	4.69	4.80	4.35	5.17	5.21	5.09	4.18	4.98	4.75	4.58	4.67	4.30	5.44	5.42	3.05	4.17	4.09	3.81
EPS (Diluted)	0.23	1.59	3.65	1.67	3.73	1.98	4.70	4.94	5.20	4.71	4.50	4.58	4.88	4.22	4.02	3.95	4.68	4.79	4.33	5.15	5.18	5.07	4.17	4.96	4.74	4.57	4.66	4.29	5.40	5.36	3.00	4.10	4.02	3.74
EBITDA	4.42M	7.08M	10.67M	7.43M	11.39M	7.98M	12.28M	12.31M	14.52M	13.67M	11.2M	12.79M	12.91M	12.02M	9.46M	10.53M	12.86M	14.48M	10.97M	13.2M	13.63M	13.58M	10.74M	13M	13.54M	13.55M	10.51M	13.71M	12.3M	13.43M	9.91M	13.19M	12.3M	12.68M
EBIT	403K	3.14M	7.29M	3.6M	7.63M	4.47M	8.8M	10.58M	11.07M	10.25M	7.84M	9.48M	9.79M	8.93M	6.33M	7.58M	10.05M	11.71M	8.07M	10.45M	10.97M	11.04M	8.32M	10.76M	11.27M	11.37M	8.29M	11.48M	10.18M	11.33M	7.61M	10.98M	10.07M	10.46M
Depreciation & Amortization	4.02M	3.94M	4.01M	3.83M	3.75M	3.51M	3.47M	3.47M	3.45M	3.42M	3.36M	3.32M	3.12M	3.09M	3.13M	2.94M	2.81M	2.76M	2.89M	2.75M	2.66M	2.55M	2.42M	2.25M	2.27M	2.18M	2.22M	2.23M	2.12M	2.1M	2.3M	2.21M	2.23M	2.21M