Atrion Corporation (ATRI) - Income Statement

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ATRI
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459.92 (USD) • At close August 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	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	169.326	183.506	165.009	147.591	155.066	152.448	146.595	143.487	145.733	140.762	131.993	119.062	117.704	108.569	100.643	95.895	88.54	81.02	72.089	66.081	62.803	59.533	57.605	51.447	49.9	43.4	30.3	136	80.4	70.3	119	121.7	93.8	89.6	161.5	163.3	152	130.2	125.4
Cost of Revenue Numbers are in millions	106.938	107.602	95.637	81.428	84.378	80.67	75.841	75.857	74.752	72.244	68.931	62.922	57.697	57.655	55.312	53.348	50.771	48.572	43.119	40.804	40.564	39.236	35.777	27.442	26.3	23.6	18.8	124.2	70.2	61.7	111.9	114.4	87.7	83.8	157.9	157.2	144.5	120	115.3
Gross Profit Numbers are in millions	62.388	75.904	69.372	66.163	70.688	71.778	70.754	67.63	70.981	68.518	63.062	56.14	60.007	50.914	45.331	42.547	37.769	32.448	28.97	25.277	22.239	20.297	21.828	24.005	23.6	19.8	11.5	11.8	10.2	8.6	7.1	7.3	6.1	5.8	3.6	6.1	7.5	10.2	10.1
Gross Profit Ratio Numbers are in millions	0.368	0.414	0.42	0.448	0.456	0.471	0.483	0.471	0.487	0.487	0.478	0.472	0.51	0.469	0.45	0.444	0.427	0.4	0.402	0.383	0.354	0.341	0.379	0.467	0.473	0.456	0.38	0.087	0.127	0.122	0.06	0.06	0.065	0.065	0.022	0.037	0.049	0.078	0.081
Reseach & Development Expenses Numbers are in millions	6.691	5.5	5.672	5.645	5.038	5.513	5.799	6.574	6.346	5.286	4.288	3.766	2.868	2.669	3.054	2.969	2.778	2.794	2.396	2.374	0	2.18	1.911	2.054	2.6	2.8	1.1	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	23.192	20.935	19.597	17.33	16.308	16.217	16.43	15.319	16.082	16.205	14.612	13.054	13.646	11.9	11.623	16.605	16.194	15.316	13.876	14.307	15.316	12.335	14.097	13.586	13.8	12.2	8	0	0	0	0	0	0	0	6.4	0	0	0	0.3
Selling & Marketing Expenses Numbers are in millions	9.926	9.782	8.061	7.52	8.813	8.341	7.251	6.611	6.043	6.21	6.218	5.694	5.325	5.368	5.65	0	0	0	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	33.118	30.717	27.658	24.85	25.121	24.558	23.681	21.93	22.125	22.415	20.83	18.748	18.971	17.268	17.273	16.605	16.194	15.316	13.876	14.307	15.316	12.335	14.097	13.586	13.8	12.2	8	0	0	0	0	0	0	0	6.4	0	0	0	0.3
Other Expenses Numbers are in millions	0.039	0.092	0.067	0	0	0.042	0.001	-0.308	-2.411	0.013	0.008	0.002	0	0	0	0	-1.398	0	0	0	0	0	0	4.119	4	3.3	1.9	2.5	2.4	1.5	0.9	0.8	0.8	0.8	0.9	1.5	1.4	1.4	1.5
Operating Expenses Numbers are in millions	39.809	36.217	33.33	30.495	30.159	30.071	29.48	28.504	28.471	27.701	25.118	22.514	21.839	19.937	20.327	19.574	17.574	18.11	16.272	16.681	15.316	14.515	16.008	19.759	20.4	18.3	11	2.5	2.4	1.5	0.9	0.8	0.8	0.8	7.3	1.5	1.4	1.4	1.8
Operating Income Numbers are in millions	22.579	26.025	21.68	22.661	29.524	41.707	41.274	39.126	42.51	40.817	37.944	33.626	38.168	30.977	25.004	22.973	20.195	14.338	12.698	8.596	6.923	5.782	5.82	4.246	3.2	1.5	0.5	9.3	7.8	7.1	6.2	6.5	5.3	5	-3.7	4.6	6.1	8.8	8.3
Operating Income Ratio Numbers are in millions	0.133	0.142	0.131	0.154	0.19	0.274	0.282	0.273	0.292	0.29	0.287	0.282	0.324	0.285	0.248	0.24	0.228	0.177	0.176	0.13	0.11	0.097	0.101	0.083	0.064	0.035	0.017	0.068	0.097	0.101	0.052	0.053	0.057	0.056	-0.023	0.028	0.04	0.068	0.066
Total Other Income Expenses Net Numbers are in millions	-0.204	14.592	16.749	15.806	13.644	-1.233	1.066	-0.308	-2.411	0.013	0.008	0.002	0.012	0.002	0.002	0.001	1.398	-0.004	0.01	0.046	-0.026	0.04	0.468	-0.006	-0.4	0.6	-3.7	1.3	0.8	0.5	3	0.7	4.4	0.9	0.9	-0.2	-0.7	0.5	0.6
Income Before Tax Numbers are in millions	22.375	40.617	38.429	38.467	43.168	42.036	42.34	39.266	40.87	42.021	39.265	35.075	39.475	31.988	25.584	23.263	20.001	14.172	126.854	8.594	6.771	5.468	6.065	3.586	2.8	2.2	-3.3	10.2	8.3	7.3	9	6.9	9.8	5.7	-3.4	4	5	9.2	8.9
Income Before Tax Ratio Numbers are in millions	0.132	0.221	0.233	0.261	0.278	0.276	0.289	0.274	0.28	0.299	0.297	0.295	0.335	0.295	0.254	0.243	0.226	0.175	1.76	0.13	0.108	0.092	0.105	0.07	0.056	0.051	-0.109	0.075	0.103	0.104	0.076	0.057	0.104	0.064	-0.021	0.024	0.033	0.071	0.071
Income Tax Expense Numbers are in millions	2.964	5.609	5.374	6.352	6.407	7.781	5.747	11.685	11.945	14.213	12.683	11.446	13.437	11.036	8.741	7.596	5.995	3.572	3.891	2.289	1.879	1.403	1.803	0.923	0.7	0.7	-1.3	3.7	3	2.6	2.2	2.2	1.9	1.8	0.7	1.5	2.6	4.1	3.9
Net Income Numbers are in millions	19.411	35.008	33.055	32.115	36.761	34.255	36.593	27.581	28.925	27.808	26.582	23.629	26.038	20.952	16.843	15.667	14.006	10.765	8.958	6.47	5.057	2.589	9.754	2.792	2.3	2.2	17.2	6.5	5.3	4.7	7.4	4.7	8.3	3.9	-5.1	2.5	2.4	5.1	5
Net Income Ratio Numbers are in millions	0.115	0.191	0.2	0.218	0.237	0.225	0.25	0.192	0.198	0.198	0.201	0.198	0.221	0.193	0.167	0.163	0.158	0.133	0.124	0.098	0.081	0.043	0.169	0.054	0.046	0.051	0.568	0.048	0.066	0.067	0.062	0.039	0.088	0.044	-0.032	0.015	0.016	0.039	0.04
EPS Numbers are in millions	11.02	19.59	18.22	17.49	19.82	18.49	19.82	15.12	15.67	14.2	13.22	11.72	12.9	10.38	8.51	7.99	7.42	5.82	4.99	3.78	2.96	1.51	4.8	1.36	0.88	0.67	5.33	2.03	1.68	1.48	2.32	1.49	2.67	1.15	-1.49	0.73	0.71	1.48	1.47
EPS Diluted Numbers are in millions	11.02	19.56	18.18	17.44	19.73	18.44	19.71	14.85	15.47	14.08	13.18	11.66	12.82	10.32	8.36	7.82	7.06	5.51	4.66	3.5	2.75	1.39	4.3	1.31	0.87	0.67	5.33	1.99	1.64	1.48	2.32	1.49	2.67	1.15	-1.49	0.73	0.71	1.48	1.47
EBITDA Numbers are in millions	37.677	39.837	34.565	34.313	40.377	42.982	40.209	39.126	51.333	49.54	46.536	41.236	44.7	39.027	32.745	29.325	24.331	19.347	18.077	13.342	11.695	10.126	9.921	8.371	7.2	4.2	6.1	10.1	9	7.7	3.8	6.3	1.4	4.6	-4	5.9	7.7	9.2	8.7
EBITDA Ratio Numbers are in millions	0.223	0.217	0.209	0.232	0.26	0.282	0.274	0.273	0.352	0.352	0.353	0.346	0.38	0.359	0.325	0.306	0.275	0.239	0.251	0.202	0.186	0.17	0.172	0.163	0.144	0.097	0.201	0.074	0.112	0.11	0.032	0.052	0.015	0.051	-0.025	0.036	0.051	0.071	0.069

Atrion Corporation

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