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 | 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 |
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 |
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 |
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 |
Interest Income | 983K | 722K | 806K | 1.04M | 926K | 1.09M | 988K | 802K | 873K | 764K | 844K | 964K | 986K | 1.17M |
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 |
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 |
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 |
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 |
Other Expenses | -2K | 4K | n/a | 39K | 46K | 77K | 92K | 92K | 85K | 25K | 66K | 66K | 66K | 66K |
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 |
Interest Expense | 122K | 149K | 149K | 124K | 27K | 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 |
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 |
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 |
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) | 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 |
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 |
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 |
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 |
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 |