AxoGen Inc. (AXGN)
NASDAQ: AXGN
· Real-Time Price · USD
14.94
0.04 (0.27%)
At close: Aug 15, 2025, 3:59 PM
15.16
1.51%
After-hours: Aug 15, 2025, 07:57 PM EDT
AxoGen Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | 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, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | 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 | 56.66M | 48.56M | 49.41M | 48.64M | 47.91M | 41.38M | 42.92M | 41.27M | 38.16M | 36.66M | 36.16M | 36.96M | 34.45M | 31.01M | 31.54M | 31.2M | 33.58M | 31.04M |
Cost of Revenue | 14.64M | 13.63M | 11.83M | 12.21M | 12.57M | 8.76M | 9.16M | 8.04M | 7.23M | 6.71M | 6.14M | 6.18M | 6.28M | 5.55M | 5.43M | 5.24M | 7.09M | 5.17M |
Gross Profit | 42.02M | 34.93M | 37.58M | 36.44M | 35.34M | 32.62M | 33.76M | 33.23M | 30.93M | 29.95M | 30.02M | 30.78M | 28.17M | 25.46M | 26.11M | 25.96M | 26.49M | 25.86M |
Operating Income | 1.67M | -1.66M | 2.02M | -316K | -428K | -4.56M | -3.19M | -4.03M | -6.9M | -7.34M | -5.61M | -4.86M | -7.92M | -11.32M | -5.35M | -6.69M | -7.15M | -6.22M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 397K | n/a | n/a | n/a | 13K | n/a | n/a | n/a |
Pretax Income | 579K | -3.83M | 450K | -1.86M | -1.92M | -6.63M | -3.89M | -4.09M | -6.66M | -7.07M | -5.42M | -4.32M | -7.74M | -11.47M | -5.29M | -7.14M | -7.9M | -6.66M |
Net Income | 579K | -3.83M | 450K | -1.86M | -1.92M | -6.63M | -3.89M | -4.09M | -6.66M | -7.07M | -5.13M | -3.66M | -7.74M | -11.47M | -5.29M | -7.14M | -7.9M | -6.66M |
Selling & General & Admin | 33.49M | 30.5M | 28.85M | 29.76M | 29.11M | 29.77M | 29.66M | 30.26M | 30.47M | 30.62M | 28.82M | 28.59M | 29.07M | 30.51M | 25.16M | 26.25M | 27.92M | 26.34M |
Research & Development | 6.85M | 6.09M | 6.73M | 7M | 6.66M | 7.41M | 7.3M | 6.99M | 7.36M | 6.68M | 6.81M | 7.05M | 7.02M | 6.28M | 6.3M | 6.4M | 5.72M | 5.75M |
Other Expenses | n/a | n/a | n/a | n/a | 1K | -107K | -74K | -6K | -277K | -81K | -133K | -57K | -33K | -7K | -141K | -6K | -124K | -30K |
Operating Expenses | 40.35M | 36.59M | 35.56M | 36.75M | 35.77M | 37.18M | 36.96M | 37.25M | 37.83M | 37.3M | 35.63M | 35.64M | 36.09M | 36.78M | 31.46M | 32.65M | 33.64M | 32.09M |
Interest Expense | -6.48M | 2.25M | 1.8M | 1.89M | 2.19M | 2.33M | 1.84M | 827K | 148K | 16K | n/a | 61K | 249K | 354K | n/a | 417K | 565K | 444K |
Selling & Marketing Expenses | 23.8M | 21.05M | 20.02M | 18.92M | 19.7M | 19.82M | 22.18M | 21.43M | 20.84M | 21.62M | 19.88M | 19.79M | 19.67M | 20.89M | 17.73M | 18.37M | 19.25M | 17.97M |
Cost & Expenses | 54.99M | 50.22M | 47.39M | 48.96M | 48.34M | 45.94M | 46.12M | 45.3M | 45.06M | 44.01M | 41.77M | 41.81M | 42.38M | 42.33M | 36.89M | 37.89M | 40.73M | 37.26M |
Income Tax Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -286K | -655K | n/a | n/a | n/a | 29K | 55K | -34K |
Shares Outstanding (Basic) | 45.61M | 45.2M | 44.88M | 43.88M | 43.71M | 43.23M | 43.05M | 43.02M | 42.86M | 41.61M | 42.31M | 42.22M | 41.99M | 41.8M | 41.47M | 41.47M | 41.08M | 40.71M |
Shares Outstanding (Diluted) | 45.61M | 45.2M | 48.06M | 43.88M | 43.71M | 43.23M | 43.05M | 43.02M | 42.86M | 42.57M | 42.31M | 42.22M | 41.99M | 41.8M | 41.47M | 41.47M | 41.08M | 40.71M |
EPS (Basic) | 0.01 | -0.08 | 0.01 | -0.04 | -0.04 | -0.15 | -0.09 | -0.1 | -0.16 | -0.17 | -0.12 | -0.09 | -0.18 | -0.27 | -0.13 | -0.17 | -0.19 | -0.16 |
EPS (Diluted) | 0.01 | -0.08 | 0.01 | -0.04 | -0.04 | -0.15 | -0.09 | -0.1 | -0.16 | -0.17 | -0.12 | -0.09 | -0.18 | -0.27 | -0.13 | -0.17 | -0.19 | -0.16 |
EBITDA | -210K | 298K | 4.17M | 2M | 2.32M | -2.41M | -197K | -1.85M | -5.46M | -5.81M | -4.29M | -2.98M | -6.28M | -9.92M | -4.24M | -5.56M | -6.19M | -4.9M |
EBIT | n/a | -1.58M | 2.25M | 35K | 264K | -4.31M | -2.05M | -3.26M | -6.51M | -7.06M | -5.42M | -4.26M | -7.49M | -11.12M | -5.36M | -6.72M | -7.33M | -6.22M |
Depreciation & Amortization | -1.88M | 1.88M | 1.92M | 1.97M | 2.06M | 1.9M | 1.62M | 1.41M | 1.05M | 1.24M | 1.17M | 1.27M | 1.21M | 1.2M | 1.12M | 1.16M | 1.14M | 1.32M |