LeMaitre Vascular Inc. (LMAT)
83.13
-0.79 (-0.94%)
At close: Mar 28, 2025, 3:59 PM
81.24
-2.28%
After-hours: Mar 28, 2025, 05:30 PM EDT
LeMaitre Vascular Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 219.86M | 193.48M | 161.65M | 154.42M | 129.37M | 117.23M | 105.57M | 100.87M | 89.15M | 78.35M | 71.1M | 64.55M | 56.73M | 57.69M | 56.06M | 50.91M | 48.72M | 41.45M | 34.63M | 30.73M | 26.18M | 20.66M | 17.36M | 12.55M |
Cost of Revenue | 68.96M | 66.44M | 56.76M | 53.04M | 44.75M | 37.38M | 31.63M | 30.17M | 26.21M | 24.19M | 22.67M | 19.43M | 15.87M | 17.46M | 14.34M | 13.6M | 14.82M | 10.74M | 9.37M | 8.93M | 7.78M | n/a | 6.08M | 4.83M |
Gross Profit | 150.9M | 127.05M | 104.9M | 101.38M | 84.62M | 79.85M | 73.94M | 70.7M | 62.94M | 54.17M | 48.43M | 45.12M | 40.87M | 40.23M | 41.72M | 37.3M | 33.9M | 30.71M | 25.26M | 21.8M | 18.4M | 20.66M | 11.28M | 7.72M |
Operating Income | 52.26M | 36.71M | 21.16M | 25.55M | 19.8M | 15.77M | 28.21M | 21.1M | 16.34M | 11.51M | 6.34M | 4.52M | 4.24M | 3.69M | 4.01M | 1.95M | -2.93M | -4.28M | -679K | 422K | 1.16M | 20.66M | 833K | -282K |
Interest Income | 4.95M | 3.08M | 986K | 197K | 207K | 698K | 631K | 179K | 81K | 13K | 1K | 4K | 77K | 11K | 31K | 38K | 530K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 56.88M | 39.48M | 27.49M | 34.29M | 27.36M | 21.68M | 28.44M | 21.11M | 16.24M | 11.42M | 6.32M | 4.33M | 3.99M | 3.75M | 4.03M | 2.21M | -2.82M | -2.7M | -520K | 578K | 1.14M | n/a | 961K | -602K |
Net Income | 44.04M | 30.11M | 20.64M | 26.91M | 21.22M | 17.93M | 22.94M | 17.18M | 10.59M | 7.76M | 3.92M | 3.2M | 2.57M | 2.14M | 6.01M | 1.6M | -3.31M | -2.93M | -1.17M | 55K | 927K | -222K | 483K | -605K |
Selling & General & Admin | 83M | 72.89M | 61.67M | 53.16M | 46.2M | 49.39M | 45.01M | 42.96M | 40.46M | 36.79M | 35.98M | 34.72M | 31.78M | 30.6M | 29.91M | 27.56M | 29.76M | 28.98M | 22.29M | 17.36M | 14.69M | n/a | 9.16M | 7.14M |
Research & Development | 15.65M | 16.97M | 13.29M | 11.8M | 10.1M | 9.28M | 8.2M | 6.64M | 6.14M | 5.48M | 4.67M | 5.24M | 5.09M | 4.42M | 5.49M | 5.91M | 5.33M | 4.59M | 3.3M | 3.02M | 2.12M | n/a | 1.29M | 862K |
Other Expenses | n/a | 485K | -325K | -116K | -122K | 496K | 235K | 3K | -94K | -89K | -4K | -182K | -324K | n/a | n/a | n/a | n/a | 7K | 94K | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 98.64M | 90.34M | 74.96M | 64.96M | 56.3M | 58.67M | 53.2M | 49.59M | 46.6M | 43.01M | 41.34M | 40.6M | 36.88M | 35.03M | 35.4M | 33.47M | 35.09M | 33.58M | 25.68M | 20.38M | 16.81M | n/a | 10.45M | 8M |
Interest Expense | 205K | n/a | 986K | 2.22M | 1.31M | n/a | 2K | 21K | 14K | n/a | 5K | 12K | 1K | n/a | 5K | 26K | 61K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 46.74M | 41.05M | 32.92M | 27.66M | 23.7M | 30.34M | 27.32M | 25.95M | 26.11M | 22.78M | 22.09M | 22.14M | 20.81M | 19.38M | 19.41M | 17.71M | 19.76M | 19.44M | 15.18M | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 167.61M | 156.77M | 131.72M | 118M | 101.05M | 96.05M | 84.83M | 79.76M | 72.81M | 67.2M | 64M | 60.03M | 52.74M | 52.49M | 49.74M | 47.08M | 49.91M | 44.31M | 35.05M | 29.31M | 24.59M | n/a | 16.53M | 12.83M |
Income Tax | 12.84M | 9.37M | 6.85M | 7.38M | 6.14M | 3.75M | 5.5M | 3.93M | 5.65M | 3.67M | 2.4M | 1.13M | 1.42M | 1.61M | -1.99M | 617K | 493K | 232K | 652K | 523K | 214K | 222K | 478K | 3K |
Shares Outstanding (Basic) | 22.45M | 22.22M | 21.98M | 21.16M | 20.25M | 19.81M | 19.43M | 18.96M | 18.48M | 17.76M | 16.61M | 15.32M | 15.19M | 15.46M | 15.63M | 15.69M | 15.57M | 15.4M | 9.9M | 8.25M | 7.94M | 7.65M | 7.29M | 7.16M |
Shares Outstanding (Diluted) | 22.78M | 22.42M | 22.17M | 21.48M | 20.48M | 20.33M | 20.24M | 20.03M | 19.24M | 18.32M | 17.01M | 15.76M | 15.64M | 15.99M | 16.11M | 15.92M | 15.57M | 15.4M | 9.9M | 8.7M | 8.35M | 7.65M | 7.69M | 7.16M |
EPS (Basic) | 1.96 | 1.36 | 0.94 | 1.27 | 1.05 | 0.91 | 1.18 | 0.91 | 0.57 | 0.44 | 0.24 | 0.21 | 0.17 | 0.14 | 0.38 | 0.10 | -0.21 | -0.19 | -0.12 | 0.01 | 0.10 | -0.03 | 0.06 | -0.08 |
EPS (Diluted) | 1.93 | 1.34 | 0.93 | 1.25 | 1.04 | 0.88 | 1.13 | 0.86 | 0.55 | 0.42 | 0.23 | 0.20 | 0.16 | 0.13 | 0.37 | 0.10 | -0.21 | -0.19 | -0.12 | 0.01 | 0.10 | -0.03 | 0.06 | -0.08 |
EBITDA | 66.75M | 48.99M | 36.92M | 45.98M | 36.89M | 27.09M | 32.77M | 25.16M | 19.85M | 14.82M | 9.66M | 7.13M | 6.23M | 5.79M | 5.43M | 3.66M | -1.17M | -1.31M | 1.08M | 1.97M | 2.25M | 20.66M | 833K | -282K |
Depreciation & Amortization | 9.67M | 9.52M | 9.43M | 9.47M | 8.22M | 5.42M | 4.32M | 4.06M | 3.59M | 3.39M | 3.33M | 2.79M | 2.23M | 2.04M | 1.38M | 1.42M | 1.59M | 1.39M | 1.31M | 1.21M | 967K | n/a | n/a | n/a |