AxoGen Inc.
18.30
0.06 (0.33%)
At close: Jan 15, 2025, 10:27 AM

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87
Revenue 159.01M 138.58M 127.36M 112.30M 106.71M 83.94M 60.43M 41.11M 27.33M 16.82M 10.95M 7.69M 4.85M 91.27K 24.91M 72.71K 100.43K 126.66K 443.35K 1.06M 7.24M 6.85M 15.93M 14.60M 12.30M 12.90M 12.30M 13.10M 14.10M 10.70M 9.20M 8.10M 8.00M 6.80M 6.40M 5.80M 4.70M
Cost of Revenue 31.14M 24.15M 22.93M 21.58M 17.35M 12.92M 9.31M 6.47M 4.85M 3.44M 2.44M 1.96M 2.43M n/a n/a n/a n/a n/a n/a n/a 5.50M 5.21M 10.51M 8.57M 7.30M 8.40M 6.90M 7.00M 7.50M 6.10M 5.30M 4.50M 4.70M 3.80M 3.30M 2.60M 4.00M
Gross Profit 127.87M 114.44M 104.43M 90.72M 89.36M 71.01M 51.11M 34.64M 22.48M 13.38M 8.51M 5.73M 2.42M 91.27K 24.91M 72.71K 100.43K 126.66K 443.35K 1.06M 1.74M 1.64M 5.42M 6.03M 5.00M 4.50M 5.40M 6.10M 6.60M 4.60M 3.90M 3.60M 3.30M 3.00M 3.10M 3.20M 700.00K
Operating Income -21.46M -29.71M -25.42M -23.18M -31.41M -20.50M -7.95M -8.13M -9.27M -9.80M -9.59M -7.80M -6.97M -1.85M 15.96M -1.06M -799.92K -397.38K -326.52K -124.60K -1.25M -2.49M -3.32M -2.89M -1.80M -400.00K 100.00K -600.00K -100.00K 800.00K 700.00K 1.20M 1.10M 600.00K 700.00K 1.00M 500.00K
Interest Income n/a 569.00K 93.00K 605.00K 2.36M n/a n/a n/a n/a n/a n/a n/a n/a 23.18K 1.95K 16.08K n/a 61.85K 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
Pretax Income -21.72M -28.95M -26.98M -23.79M -29.14M -22.40M -10.45M -14.41M -13.36M -17.71M -14.56M -10.16M -6.90M -1.83M 15.96M n/a n/a n/a -326.52K -124.60K -1.28M -2.63M 1.39M -2.90M -1.70M -400.00K 100.00K -600.00K n/a 800.00K 900.00K 1.40M 1.30M 500.00K 900.00K 1.20M 700.00K
Net Income -21.72M -27.34M -28.06M -24.80M -29.12M -22.40M -10.45M -14.41M -13.36M -17.71M -14.56M -9.42M -9.22M -1.32M 15.05M -1.04M -748.98K -367.18K -530.61K 2.30M -1.28M -2.60M 1.34M -2.86M -1.70M -400.00K -2.30M -600.00K 200.00K 600.00K 700.00K 1.00M 900.00K 400.00K 600.00K 900.00K 500.00K
Selling & General & Admin 121.00M 116.99M 105.67M 96.06M 103.25M 79.74M 52.37M 38.56M 28.51M 20.14M 15.97M 12.10M 8.69M n/a n/a n/a 900.35K 524.04K 769.87K 1.19M 2.51M 3.64M 7.33M 6.92M 4.70M 3.10M 2.80M 3.70M 3.80M 1.80M 2.70M 2.10M 1.90M 2.10M 2.10M 1.90M n/a
Research & Development 28.33M 27.16M 24.18M 17.85M 17.51M 11.77M 6.70M 4.21M 3.24M 3.03M 2.13M 1.43M 697.36K n/a n/a n/a n/a n/a n/a n/a 424.46K 491.51K 919.79K 1.09M 1.20M 1.00M 1.50M 1.90M 1.90M 1.40M n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a -230.00K -278.00K -38.00K -53.00K -28.00K -30.77K -19.63K 26.82K 3.15K 33.89K 23.97K n/a 1.94M 8.96M 1.13M n/a n/a n/a n/a 52.38K n/a 180.00K 908.02K 900.00K 800.00K 1.00M 1.10M 900.00K 600.00K 500.00K 300.00K 300.00K 300.00K 300.00K 300.00K 200.00K
Operating Expenses 149.34M 144.14M 129.84M 113.90M 120.77M 91.51M 59.07M 42.77M 31.75M 23.18M 18.10M 13.53M 9.39M 1.94M 8.96M 1.13M 900.35K 524.04K 769.87K 1.19M 2.99M 4.13M 8.43M 8.92M 6.80M 4.90M 5.30M 6.70M 6.60M 3.80M 3.20M 2.40M 2.20M 2.40M 2.40M 2.20M 200.00K
Interest Expense 2.83M 624.00K 1.36M 1.05M 40.00K 1.21M 2.46M 6.26M 4.12M 7.91M 5.00M 2.38M 2.32M 2.14M n/a n/a n/a n/a n/a n/a 37.79K 131.08K -8.78M n/a n/a n/a 2.20M n/a n/a n/a n/a n/a n/a 100.00K 100.00K n/a n/a
Selling & Marketing Expenses 86.06M 80.23M 73.33M 69.66M 71.95M 56.62M 37.64M 28.43M 20.09M 13.19M 10.26M 6.88M 4.38M 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
Cost & Expenses 180.47M 168.29M 152.77M 135.48M 138.12M 104.44M 68.38M 49.24M 36.60M 26.62M 20.54M 15.49M 11.82M 1.94M 8.96M 1.13M 900.35K 524.04K 769.87K 1.19M 8.48M 9.34M 18.94M 17.49M 14.10M 13.30M 12.20M 13.70M 14.10M 9.90M 8.50M 6.90M 6.90M 6.20M 5.70M 4.80M 4.20M
Income Tax n/a -1.61M 1.08M 1.02M -13.00K 661.00K 2.49M 6.28M 4.09M 7.91M 4.96M -738.19K -134.58K -509.05K 1.04M -16.08K -50.94K -30.20K 204.09K -1.45K 3.00K -25.47K 48.00K -38.93K -200.00K -100.00K 4.60M -100.00K -300.00K 200.00K 200.00K 400.00K 400.00K 100.00K 300.00K 300.00K 200.00K
Shares Outstanding (Basic) 42.88M 42.08M 41.22M 39.97M 39.23M 37.13M 33.32M 30.70M 26.08M 17.72M 13.50M 11.09M 3.70M 836.64K 4.29M 4.27M 4.17M 4.15M 4.13M 4.01M 3.97M 3.96M 3.91M 3.89M 3.95M 4.01M 3.84M 3.80M 3.83M 3.53M 3.50M 3.85M 3.46M 3.64M 3.53M 3.46M 2.78M
Shares Outstanding (Diluted) 42.88M 42.08M 41.22M 39.97M 39.23M 37.13M 33.32M 30.70M 26.08M 17.72M 13.50M 11.09M 3.70M 836.64K 4.31M 4.27M 4.17M 4.15M 4.13M 4.12M 3.97M 3.96M 3.93M 3.89M 3.95M 4.01M 3.86M 3.80M 3.83M 3.53M 3.50M 3.85M 3.60M 3.64M 3.53M 3.46M 2.78M
EPS (Basic) -0.51 -0.65 -0.68 -0.62 -0.74 -0.6 -0.31 -0.47 -0.51 -1 -1.08 -0.85 -2.49 -1.57 3.51 -0.24 -0.18 -0.09 -0.13 0.57 -0.32 -0.66 0.34 -0.74 -0.43 -0.1 -0.6 -0.16 0.05 0.17 0.20 0.26 0.26 0.11 0.17 0.26 0.18
EPS (Diluted) -0.51 -0.65 -0.68 -0.62 -0.74 -0.6 -0.31 -0.47 -0.51 -1 -1.08 -0.85 -2.49 -1.57 3.49 -0.24 -0.18 -0.09 -0.13 0.57 -0.32 -0.66 0.34 -0.74 -0.43 -0.1 -0.6 -0.16 0.05 0.17 0.20 0.26 0.25 0.11 0.17 0.26 0.18
EBITDA -13.33M -23.47M -20.89M -19.27M -26.22M -20.34M -7.42M -7.69M -8.99M -9.60M -9.42M -7.46M -6.56M -1.83M 15.98M -1.03M -777.65K -371.92K -306.48K 87.68K -1.09M -1.87M -6.87M -2.49M -1.98M -900.00K 400.00K 400.00K 500.00K 900.00K 1.40M 1.20M 1.50M 900.00K 900.00K 1.00M 1.30M
Depreciation & Amortization 5.55M 4.85M 4.74M 3.46M 2.88M 851.00K 566.60K 436.49K 248.97K 198.89K 138.33K 314.83K 340.68K 19.77K 23.01K 23.12K 22.27K 25.46K 20.04K 212.28K 523.27K 625.14K 521.28K 908.02K 900.00K 800.00K 1.00M 1.10M 900.00K 600.00K 500.00K 300.00K 300.00K 300.00K 300.00K 300.00K 200.00K