Atrion Corporation (ATRI)
NASDAQ: ATRI
· Real-Time Price · USD
459.92
0.26 (0.06%)
At close: Aug 20, 2024, 10:00 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 |
| 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 |
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 |
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 |
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 |
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 |
Interest Income | 388K | 156K | 119K | 320K | 127K | 240K | 349K | 210K | 292K | 137K | 163K | 281K | 183K | 217K |
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 |
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 |
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 |
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 |
Other Expenses | 23K | 14K | -39K | n/a | 29K | 10K | n/a | 7K | 60K | 25K | n/a | n/a | n/a | 66K |
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 |
Interest Expense | n/a | n/a | 25K | 97K | 27K | 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 |
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 |
Income Tax Expense | 1K | 411K | 839K | 568K | 1.04M | 514K | 466K | 1.75M | 1.73M | 1.67M | 499K | 1.31M | 2.02M | 1.55M |
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 |
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 |
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 |
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 |
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 |
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 |
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 |