Artivion, Inc. (AORT) - Income Statement

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AORT
Financials

28.48 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Revenue Numbers are in millions	354.004	313.789	298.836	253.227	276.222	262.841	189.702	180.38	145.898	144.641	140.763	131.718	119.626	116.645	111.685	105.059	94.763	81.311	69.282	62.384	59.532	77.795	87.671	77.096	66.722	60.7	50.9	37	29	23.6	21.2	19.6	15.3
Cost of Revenue Numbers are in millions	124.828	111.266	101.322	85.443	93.209	89.857	61.06	61.481	55.179	53.35	50.377	46.7	43.782	48.277	41.917	37.265	35.541	37.421	32.422	37.625	31.482	65.633	36.629	30.125	27.016	21.8	15.1	11.2	9.5	8	8.1	8.8	7.1
Gross Profit Numbers are in millions	229.176	202.523	197.514	167.784	183.013	172.984	128.642	118.899	90.719	91.291	90.386	85.018	75.844	68.368	69.768	67.794	59.222	43.89	36.86	24.759	28.05	12.162	51.042	46.971	39.706	38.9	35.8	25.8	19.5	15.6	13.1	10.8	8.2
Gross Profit Ratio Numbers are in millions	0.647	0.645	0.661	0.663	0.663	0.658	0.678	0.659	0.622	0.631	0.642	0.645	0.634	0.586	0.625	0.645	0.625	0.54	0.532	0.397	0.471	0.156	0.582	0.609	0.595	0.641	0.703	0.697	0.672	0.661	0.618	0.551	0.536
Reseach & Development Expenses Numbers are in millions	28.707	38.879	35.546	24.207	22.96	23.098	19.461	13.446	10.436	8.699	8.454	7.257	6.899	5.923	5.247	5.309	4.453	3.547	3.724	3.938	3.644	4.597	4.737	5.207	4.396	4.7	3.9	2.8	2.6	0	0	0	0
General & Administrative Expenses Numbers are in millions	183.503	155.843	168.774	140.036	143.011	140.574	101.211	91.548	74.929	73.754	68.112	65.149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.9	1.6	1	1.1	1.7	0.732	0.606	0.384	0.521	0.821	0.88	4.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	208.977	157.443	169.774	141.136	143.011	140.574	101.211	91.548	74.929	73.754	68.112	65.149	57.302	49.064	50.025	48.831	46.47	41.545	53.225	42.64	53.63	47.53	33.844	28.731	24.693	23.9	20.5	15.7	12.8	13.1	11.7	9	8.2
Other Expenses Numbers are in millions	0	-3.108	-6.136	-3.134	-1.25	-0.141	0.26	-0.437	-0.484	-0.54	0.026	-0.047	0	0	0	0	0	0	0	0	0	0	0	3.222	3.154	3.5	2.7	1.4	1	1	0.7	0.7	0.6
Operating Expenses Numbers are in millions	223.434	196.322	205.32	165.343	165.971	163.672	120.672	104.994	85.365	82.453	76.566	72.406	64.201	54.987	55.272	54.258	50.923	45.092	56.949	46.578	57.274	52.127	38.581	37.16	32.243	32.1	27.1	19.9	16.4	14.1	12.4	9.7	8.8
Operating Income Numbers are in millions	5.742	3.24	-13.863	2.441	-1.787	9.312	7.97	21.82	5.354	8.838	13.82	12.612	11.643	9.868	14.496	13.654	8.299	-1.202	-20.089	-21.819	-29.224	-39.965	12.461	9.811	7.463	6.8	8.7	5.9	3.1	1.5	0.7	1.1	-0.6
Operating Income Ratio Numbers are in millions	0.016	0.01	-0.046	0.01	-0.006	0.035	0.042	0.121	0.037	0.061	0.098	0.096	0.097	0.085	0.13	0.13	0.088	-0.015	-0.29	-0.35	-0.491	-0.514	0.142	0.127	0.112	0.112	0.171	0.159	0.107	0.064	0.033	0.056	-0.039
Total Other Income Expenses Net Numbers are in millions	-27.328	-21.185	-22.944	-19.615	-15.398	-15.703	-4.409	-3.408	0.514	-0.135	9.472	-0.56	-0.177	-2.591	-0.142	-0.118	-0.73	-2.685	-1.671	0.053	-0.002	-1.469	1.019	1.822	-0.962	1.9	-0.8	0.2	0.2	0.3	0.2	-0.1	-0.2
Income Before Tax Numbers are in millions	-21.586	-14.984	-14.827	-17.174	1.644	-6.391	3.561	18.412	5.868	8.703	23.292	12.052	11.466	7.277	14.354	13.536	7.569	0.65	-19.963	-21.766	-29.226	-41.434	13.48	11.633	6.501	8.7	7.6	6.1	3.3	1.8	0.9	1	-0.8
Income Before Tax Ratio Numbers are in millions	-0.061	-0.048	-0.05	-0.068	0.006	-0.024	0.019	0.102	0.04	0.06	0.165	0.091	0.096	0.062	0.129	0.129	0.08	0.008	-0.288	-0.349	-0.491	-0.533	0.154	0.151	0.097	0.143	0.149	0.165	0.114	0.076	0.042	0.051	-0.052
Income Tax Expense Numbers are in millions	9.104	4.208	0.007	-0.492	-0.076	-2.586	-0.143	7.634	1.863	1.381	7.12	4.106	4.095	3.333	5.675	-19.372	0.368	0.285	-0.428	-3.017	3.068	-13.673	4.314	3.816	2.05	2.2	2.9	2.2	1.1	0.5	0.3	0.3	-0.1
Net Income Numbers are in millions	-30.69	-19.192	-14.834	-16.682	1.72	-3.805	3.704	10.778	4.005	7.322	16.172	7.946	7.371	3.944	8.679	32.908	7.201	0.365	-19.535	-18.749	-32.294	-27.761	9.166	7.817	4.451	6.5	4.7	3.9	2.2	1.3	0.6	0.7	-0.7
Net Income Ratio Numbers are in millions	-0.087	-0.061	-0.05	-0.066	0.006	-0.014	0.02	0.06	0.027	0.051	0.115	0.06	0.062	0.034	0.078	0.313	0.076	0.004	-0.282	-0.301	-0.542	-0.357	0.105	0.101	0.067	0.107	0.092	0.105	0.076	0.055	0.028	0.036	-0.046
EPS Numbers are in millions	-0.75	-0.48	-0.38	-0.44	0.046	-0.11	0.11	0.33	0.14	0.26	0.59	0.29	0.26	0.14	0.31	1.15	0.26	-0.02	-0.82	-0.81	-1.64	-1.43	0.49	0.42	0.24	0.36	0.33	0.27	0.15	0.09	0.04	0.07	-0.08
EPS Diluted Numbers are in millions	-0.75	-0.48	-0.38	-0.44	0.045	-0.1	0.11	0.32	0.14	0.25	0.57	0.28	0.26	0.14	0.31	1.13	0.26	-0.02	-0.82	-0.81	-1.64	-1.43	0.47	0.41	0.24	0.35	0.32	0.27	0.15	0.09	0.04	0.07	-0.08
EBITDA Numbers are in millions	26.873	19.732	25.041	20.236	39.98	30.207	18.175	25.289	11.217	14.866	19.663	17.864	16.568	11.394	18.7	18.152	12.755	3.642	-14.581	-16.087	-23.717	-34.542	17.068	13.033	10.617	10.3	11.4	7.2	4.1	2.5	1.4	1.8	0
EBITDA Ratio Numbers are in millions	0.076	0.082	0.034	-0.002	0.06	0.036	0.045	0.075	0.031	0.099	0.098	0.095	0.097	0.115	0.169	0.131	0.141	0.019	-0.216	-0.262	-0.398	-0.423	0.204	0.167	0.191	0.127	0.224	0.192	0.131	0.097	0.066	0.092	-0.013

Artivion, Inc.

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