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 | 203.27M | 194.52M | 187.34M | 180.86M | 173.48M | 163.73M | 159.01M | 152.25M | 147.94M | 144.24M | 138.58M | 133.96M | 128.2M | 127.33M | 127.36M | 128.32M | 130.54M | 119.08M |
Cost of Revenue | 52.31M | 50.23M | 45.36M | 42.69M | 38.53M | 33.19M | 31.14M | 28.12M | 26.25M | 25.31M | 24.15M | 23.43M | 22.5M | 23.3M | 22.93M | 22.97M | 23.42M | 21.94M |
Gross Profit | 150.96M | 144.29M | 141.98M | 138.17M | 134.96M | 130.54M | 127.87M | 124.13M | 121.69M | 118.93M | 114.44M | 110.52M | 105.7M | 104.02M | 104.43M | 105.35M | 107.12M | 97.14M |
Operating Income | 1.71M | -388K | -3.29M | -8.5M | -12.21M | -18.68M | -21.46M | -23.88M | -24.71M | -25.73M | -29.71M | -29.45M | -31.29M | -30.52M | -25.42M | -25.44M | -19.79M | -20.89M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 397K | 397K | 397K | 397K | 13K | 13K | 13K | 13K | n/a | n/a | 237K |
Pretax Income | -4.66M | -7.16M | -9.96M | -14.31M | -16.54M | -21.28M | -21.72M | -23.24M | -23.47M | -24.55M | -28.95M | -28.82M | -31.64M | -31.8M | -26.98M | -27.71M | -22.05M | -22.25M |
Net Income | -4.66M | -7.16M | -9.96M | -14.31M | -16.54M | -21.28M | -21.72M | -22.95M | -22.53M | -23.61M | -28.01M | -28.16M | -31.64M | -31.8M | -26.98M | -27.71M | -22.05M | -22.25M |
Selling & General & Admin | 122.61M | 118.23M | 117.5M | 118.3M | 118.81M | 120.16M | 121M | 120.17M | 118.49M | 117.1M | 116.99M | 113.33M | 110.99M | 109.83M | 105.67M | 107.98M | 106.28M | 99.05M |
Research & Development | 26.67M | 26.48M | 27.79M | 28.36M | 28.36M | 29.06M | 28.33M | 27.84M | 27.9M | 27.56M | 27.16M | 26.65M | 26M | 24.7M | 24.18M | 22.81M | 20.63M | 18.98M |
Other Expenses | n/a | 1K | -106K | -180K | -186K | -464K | -438K | -497K | -548K | -304K | -230K | -238K | -187K | -278K | -301K | -184K | -172K | -105K |
Operating Expenses | 149.25M | 144.68M | 145.26M | 146.66M | 147.16M | 149.22M | 149.34M | 148.01M | 146.39M | 144.66M | 144.14M | 139.97M | 136.99M | 134.54M | 129.84M | 130.79M | 126.91M | 118.03M |
Interest Expense | -533K | 8.13M | 8.21M | 8.25M | 7.18M | 5.14M | 2.83M | 991K | 225K | 326K | 664K | 664K | 1.02M | 1.34M | 1.43M | 2.02M | 2M | 1.47M |
Selling & Marketing Expenses | 83.8M | 79.69M | 78.46M | 80.61M | 83.12M | 84.26M | 86.06M | 83.76M | 82.13M | 80.96M | 80.23M | 78.08M | 76.66M | 76.24M | 73.33M | 75.4M | 74.75M | 69.79M |
Cost & Expenses | 201.56M | 194.91M | 190.63M | 189.35M | 185.69M | 182.41M | 180.47M | 176.13M | 172.65M | 169.97M | 168.29M | 163.41M | 159.49M | 157.84M | 152.77M | 153.75M | 150.33M | 139.97M |
Income Tax Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -286K | -941K | -941K | -941K | -655K | 29K | 84K | 50K | 67K | 38K | -17K |
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) | -0.1 | -0.16 | -0.23 | -0.33 | -0.38 | -0.5 | -0.52 | -0.55 | -0.54 | -0.56 | -0.66 | -0.67 | -0.75 | -0.76 | -0.65 | -0.67 | -0.54 | -0.55 |
EPS (Diluted) | -0.1 | -0.16 | -0.23 | -0.33 | -0.38 | -0.5 | -0.52 | -0.55 | -0.54 | -0.56 | -0.66 | -0.67 | -0.75 | -0.76 | -0.65 | -0.67 | -0.54 | -0.55 |
EBITDA | 6.25M | 8.79M | 6.08M | 1.72M | -2.14M | -9.93M | -13.33M | -17.42M | -18.55M | -19.36M | -23.47M | -23.43M | -26M | -25.91M | -20.89M | -20.99M | -15.62M | -16.82M |
EBIT | 702K | 966K | -1.76M | -6.06M | -9.36M | -16.13M | -18.88M | -22.25M | -23.24M | -24.22M | -28.28M | -28.23M | -30.69M | -30.54M | -25.63M | -25.69M | -20.05M | -20.79M |
Depreciation & Amortization | 3.88M | 7.82M | 7.84M | 7.54M | 6.98M | 5.97M | 5.32M | 4.87M | 4.74M | 4.9M | 4.85M | 4.8M | 4.69M | 4.62M | 4.74M | 4.7M | 4.43M | 3.97M |