Artivion Inc. (CRY)

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17.88

0.25 (1.42%)

At close: Jan 24, 2022, 5:00 AM

Artivion Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	388.54M	384.9M	376.97M	368.21M	354M	339.73M	328.72M	319.81M	313.79M	313.79M	309.15M	304.96M	298.84M	287.34M	280.26M	257.88M	253.23M	255.03M	257.78M	275.15M	276.22M	274.32M	271.04M	268.4M	262.84M	247.87M	227.27M	206.59M	189.7M	181.91M	183.16M	182.42M	180.38M	175.19M	166.64M	155.08M
Cost of Revenue	147.58M	144.35M	141.16M	133.68M	124.83M	120.76M	117.27M	114.27M	111.27M	110.78M	107.1M	104.57M	101.32M	96.61M	94.19M	86.43M	85.44M	85.28M	85.94M	92.23M	93.21M	92.67M	91.9M	90.37M	89.86M	83.71M	75.97M	68.23M	61.06M	58.43M	59.76M	61.63M	61.48M	60.97M	59.22M	56.41M
Gross Profit	240.96M	240.55M	235.81M	234.53M	229.18M	218.97M	211.44M	205.53M	202.52M	203.01M	202.05M	200.4M	197.51M	190.73M	186.07M	171.45M	167.78M	169.75M	171.84M	182.91M	183.01M	181.65M	179.14M	178.03M	172.98M	164.16M	151.3M	138.36M	128.64M	123.47M	123.39M	120.79M	118.9M	114.22M	107.42M	98.67M
Operating Income	40.63M	41.13M	35.5M	34.91M	5.74M	5.79M	2.93M	-3.94M	1.55M	-11.01M	7.79M	8.31M	8.12M	19.37M	8.32M	5.07M	2.44M	4.16M	5.23M	13.65M	17.04M	16.19M	16.1M	15.01M	9.31M	6.34M	2.55M	1.93M	7.97M	13.27M	17.92M	17.71M	21.82M	21.55M	18.6M	13.56M
Interest Income	1.47M	1.49M	1.46M	1.38M	1.08M	740K	441K	206K	147K	105K	83K	71K	79K	96K	91K	139K	217K	311K	557K	724K	738K	693K	486K	283K	226K	194K	206K	231K	212K	183K	137K	100K	72K	108K	182K	176K
Pretax Income	-7.51M	8.5M	344K	114K	-21.59M	-17.72M	-20.83M	-21.47M	-14.98M	-34.35M	-13.87M	-12.76M	-14.83M	1.17M	-10.96M	-13.54M	-17.17M	-15.54M	-12.35M	-4.84M	1.64M	-1.36M	1.74M	-1.14M	-6.39M	-7.28M	-9.37M	-5.09M	3.56M	9.67M	14.38M	14.1M	18.41M	19.27M	17.4M	13.7M
Net Income	-13.36M	-847K	-8.36M	-9.63M	-30.69M	-24.55M	-28.46M	-29.34M	-19.19M	-41.46M	-17.17M	-15.09M	-14.83M	1.81M	-11.64M	-13.15M	-16.68M	-13.9M	-11.17M	-4.65M	1.72M	660K	2.36M	-247K	-3.81M	-5.07M	-5.31M	-2.37M	3.7M	9.61M	11.28M	10.46M	10.78M	10.52M	9.67M	6.82M
Selling & General & Admin	171.88M	170.73M	171.81M	185.43M	208.98M	197.15M	187.11M	168.85M	157.44M	170.24M	168.24M	170.09M	169.77M	154.62M	149.31M	140.77M	141.14M	142.64M	143.16M	145.49M	143.01M	141.03M	139.64M	139.75M	140.57M	135.14M	127.03M	115.69M	101.21M	93.26M	89.1M	88.14M	91.55M	88.44M	85.34M	82.23M
Research & Development	28.45M	28.69M	28.51M	28.43M	28.71M	29.37M	34.74M	35.97M	38.88M	40.03M	38.21M	37.92M	35.55M	32.66M	28.44M	25.61M	24.21M	22.95M	23.45M	23.77M	22.96M	24.43M	23.4M	23.28M	23.1M	22.68M	21.73M	20.74M	19.46M	16.94M	16.38M	14.93M	13.45M	12.14M	11.39M	10.79M
Other Expenses	-2.39M	2.8M	886K	-2.37M	-963K	-1.7M	-3.45M	-2.98M	-3.11M	-10.44M	-9.44M	-4.34M	-6.14M	-585K	-812K	-1.4M	-3.13M	-4.4M	-3.91M	-4.83M	-1.25M	-3.06M	882K	-399K	-141K	447K	-1.12M	484K	260K	-513K	-513K	-589K	-437K	-134K	125K	-183K
Operating Expenses	200.33M	199.42M	200.31M	213.86M	237.68M	226.52M	221.85M	204.83M	196.32M	210.28M	206.45M	208.01M	205.32M	187.28M	177.76M	166.38M	165.34M	165.59M	166.61M	169.26M	165.97M	165.46M	163.04M	163.02M	163.67M	157.82M	148.75M	136.43M	120.67M	110.2M	105.48M	103.08M	104.99M	100.58M	96.73M	93.03M
Interest Expense	34.28M	30.78M	28.98M	27.03M	25.3M	24.43M	22.63M	20.37M	18.22M	16.75M	16.04M	16.8M	16.89M	17.71M	18.55M	17.35M	16.7M	15.61M	14.22M	14.38M	14.89M	15.19M	15.73M	16.03M	15.79M	14.26M	11.01M	7.74M	4.88M	3.27M	3.16M	3.13M	3.04M	2.3M	1.64M	869K
Selling & Marketing Expenses	2M	3.9M	3.9M	2.1M	7.1M	6.8M	7.26M	7.16M	3.76M	3.16M	2.7M	2.6M	1M	-68.93M	-68.93M	-68.93M	-68.93M	1.7M	1.7M	1.7M	1.7M	732K	732K	732K	732K	606K	606K	606K	606K	384K	384K	384K	384K	3.52M	3.52M	3.52M
Cost & Expenses	347.91M	343.77M	341.48M	347.54M	362.51M	347.28M	339.13M	319.1M	307.59M	321.05M	313.55M	312.58M	306.64M	283.89M	271.94M	252.81M	250.79M	250.87M	252.55M	261.5M	259.18M	258.13M	254.94M	253.39M	253.53M	241.53M	224.72M	204.66M	181.73M	168.63M	165.24M	164.71M	166.47M	161.55M	155.95M	149.44M
Income Tax Expense	5.84M	9.35M	8.71M	9.74M	9.1M	6.83M	7.63M	7.86M	4.21M	7.11M	3.29M	2.33M	7K	-640K	687K	-385K	-492K	-1.63M	-1.18M	-193K	-76K	-2.02M	-621K	-888K	-2.59M	-2.21M	-4.06M	-2.72M	-144K	59K	3.1M	3.64M	7.63M	8.75M	7.73M	6.88M
Shares Outstanding (Basic)	41.88M	41.84M	41.68M	41.29M	40.9M	40.88M	40.76M	40.61M	40.13M	40.12M	38.53M	39.85M	39.16M	39.09M	38.94M	38.74M	37.99M	37.91M	36.65M	36.79M	37.27M	37.26M	37.16M	36.78M	36.65M	36.53M	36.32M	34.7M	34M	32.89M	32.66M	32.44M	32.22M	32.15M	32.01M	31.03M
Shares Outstanding (Diluted)	41.88M	41.84M	41.68M	47.89M	40.9M	40.88M	40.76M	40.43M	40.51M	40.12M	40.03M	39.85M	39.16M	44.45M	38.94M	38.74M	38.61M	37.91M	37.52M	37.39M	37.27M	37.26M	37.84M	36.78M	36.65M	37.61M	37.25M	36.15M	34.02M	34.06M	33.81M	33.6M	33.44M	33.16M	32.76M	31.77M
EPS (Basic)	-0.32	-0.02	-0.21	-0.24	-0.75	-0.6	-0.7	-0.73	-0.48	-1.04	-0.44	-0.38	-0.38	0.04	-0.3	-0.35	-0.45	-0.37	-0.3	-0.12	0.05	0.02	0.06	-0.01	-0.11	-0.15	-0.15	-0.07	0.11	0.29	0.34	0.32	0.33	0.33	0.32	0.23
EPS (Diluted)	-0.32	-0.02	-0.21	-0.24	-0.75	-0.6	-0.7	-0.73	-0.48	-1.04	-0.45	-0.39	-0.39	0.03	-0.3	-0.34	-0.44	-0.37	-0.3	-0.13	0.04	0.01	0.05	-0.01	-0.11	-0.15	-0.15	-0.07	0.10	0.28	0.33	0.31	0.33	0.33	0.31	0.22
EBITDA	40.65M	51.88M	41.59M	37.49M	26.63M	21.21M	16.06M	12.93M	15.73M	4.29M	11.97M	15.63M	15.49M	34.02M	37.33M	30.37M	24.98M	21.34M	21.76M	28.98M	35.36M	27.01M	28.52M	26.34M	20.91M	26.13M	18.59M	16.93M	20.52M	21.63M	26.06M	27.77M	29.89M	29.37M	25.7M	18.05M
EBIT	26.76M	38.47M	28.51M	26.34M	2.91M	-2.12M	-7.01M	-9.91M	-5.57M	-17.55M	2.19M	4.07M	4.96M	23.57M	12.28M	8.5M	1.33M	71K	1.88M	9.49M	16.44M	7.15M	10.8M	8.27M	2.81M	6.98M	1.6M	2.48M	8.27M	12.77M	17.41M	17.23M	21.45M	21.75M	18.8M	14.34M
Depreciation & Amortization	24.2M	23.73M	23.38M	23.25M	23.08M	22.69M	22.45M	22.3M	22.44M	22.98M	23.48M	23.85M	23.98M	23.9M	23.07M	21.82M	20.71M	19.88M	19.23M	18.86M	18.32M	17.72M	17.72M	18.07M	18.09M	16.7M	14.5M	11.95M	9.74M	8.82M	8.65M	8.62M	8.38M	7.57M	6.84M	6.24M