LeMaitre Vascular Inc.
(LMAT)
undefined
undefined%
At close: undefined
100.69
0.34%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 193.48M | 161.65M | 154.42M | 129.37M | 117.23M | 105.57M | 100.87M | 89.15M | 78.35M | 71.10M | 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 | 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 | 13.60M | 14.82M | 10.74M | 9.37M | 8.93M | 7.78M | - | 6.08M | 4.83M |
Gross Profit | 127.05M | 104.90M | 101.38M | 84.62M | 79.85M | 73.94M | 70.70M | 62.94M | 54.17M | 48.43M | 45.12M | 40.87M | 40.23M | 41.72M | 37.30M | 33.90M | 30.71M | 25.26M | 21.80M | 18.40M | 20.66M | 11.28M | 7.72M |
Operating Income | 37.08M | 21.16M | 25.55M | 19.80M | 15.77M | 28.21M | 21.10M | 16.34M | 11.51M | 6.34M | 4.52M | 4.24M | 3.69M | 4.01M | 1.95M | -2.93M | -4.28M | -679.00K | 422.00K | 1.16M | 20.66M | 833.00K | -282.00K |
Interest Income | 3.08M | 986.00K | 197.00K | 207.00K | 698.00K | 631.00K | 179.00K | 81.00K | 13.00K | 1K | 4.00K | 77.00K | 11.00K | 31.00K | 38.00K | 530.00K | - | - | - | - | - | - | - |
Pretax Income | 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 | -2.70M | -520.00K | 578.00K | 1.14M | - | 961.00K | -602.00K |
Net Income | 30.11M | 20.64M | 26.91M | 21.22M | 17.93M | 22.94M | 17.18M | 10.59M | 7.76M | 3.92M | 3.20M | 2.57M | 2.14M | 6.01M | 1.60M | -3.31M | -2.93M | -1.17M | 55.00K | 927.00K | -222.00K | 483.00K | -605.00K |
Selling & General & Admin | 72.89M | 61.67M | 53.16M | 46.20M | 49.39M | 45.01M | 42.96M | 40.46M | 36.79M | 35.98M | 34.72M | 31.78M | 30.60M | 29.91M | 27.56M | 29.76M | 28.98M | 22.29M | 17.36M | 14.69M | - | 9.16M | 7.14M |
Research & Development | 16.97M | 13.29M | 11.80M | 10.10M | 9.28M | 8.20M | 6.64M | 6.14M | 5.48M | 4.67M | 5.24M | 5.09M | 4.42M | 5.49M | 5.91M | 5.33M | 4.59M | 3.30M | 3.02M | 2.12M | - | 1.29M | 862.00K |
Other Expenses | - | -325.00K | -116.00K | -122.00K | 496.00K | 235.00K | 3.00K | -94.00K | -89.00K | -4.00K | -182.00K | -324.00K | - | - | - | - | 7.00K | 94.00K | - | - | - | - | - |
Operating Expenses | 90.34M | 74.96M | 64.96M | 56.30M | 58.67M | 53.20M | 49.59M | 46.60M | 43.01M | 41.34M | 40.60M | 36.88M | 35.03M | 35.40M | 33.47M | 35.09M | 33.58M | 25.68M | 20.38M | 16.81M | - | 10.45M | 8.00M |
Interest Expense | - | 986.00K | 2.22M | 1.31M | - | 2.00K | 21.00K | 14.00K | - | 5.00K | 12.00K | 1K | - | 5.00K | 26.00K | 61.00K | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 41.05M | 32.92M | 27.66M | 23.70M | 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 | - | - | - | - | - |
Cost & Expenses | 156.40M | 131.72M | 118.00M | 101.05M | 96.05M | 84.83M | 79.76M | 72.81M | 67.20M | 64.00M | 60.03M | 52.74M | 52.49M | 49.74M | 47.08M | 49.91M | 44.31M | 35.05M | 29.31M | 24.59M | - | 16.53M | 12.83M |
Income Tax | 9.37M | 6.85M | 7.38M | 6.14M | 3.75M | 5.50M | 3.93M | 5.65M | 3.67M | 2.40M | 1.13M | 1.42M | 1.61M | -1.99M | 617.00K | 493.00K | 232.00K | 652.00K | 523.00K | 214.00K | 222.00K | 478.00K | 3.00K |
Shares Outstanding (Basic) | 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 | 15.40M | 9.90M | 8.25M | 7.94M | 7.65M | 7.29M | 7.16M |
Shares Outstanding (Diluted) | 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 | 15.40M | 9.90M | 8.70M | 8.35M | 7.65M | 7.69M | 7.16M |
EPS (Basic) | 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) | 1.34 | 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 | 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 | 833.00K | -282.00K |
Depreciation & Amortization | 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 | 967.00K | - | - | - |