AxoGen, Inc.
NASDAQ:AXGN
14.56 (USD) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 159.012 | 138.584 | 127.358 | 112.3 | 106.712 | 83.937 | 60.426 | 41.108 | 27.331 | 16.817 | 10.947 | 7.692 | 4.849 | 0.091 | 24.911 | 0.073 | 0.1 | 0.127 | 0.443 | 1.065 | 7.237 | 6.852 | 15.929 | 14.596 | 12.3 | 12.9 | 12.3 | 13.1 | 14.1 | 10.7 | 9.2 | 8.1 | 8 | 6.8 | 6.4 | 5.8 | 4.7 |
| Cost of Revenue
| 31.138 | 24.147 | 22.931 | 21.581 | 17.349 | 12.923 | 9.312 | 6.467 | 4.848 | 3.442 | 2.44 | 1.962 | 2.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.495 | 5.212 | 10.506 | 8.567 | 7.3 | 8.4 | 6.9 | 7 | 7.5 | 6.1 | 5.3 | 4.5 | 4.7 | 3.8 | 3.3 | 2.6 | 4 |
| Gross Profit
| 127.874 | 114.437 | 104.427 | 90.719 | 89.363 | 71.014 | 51.115 | 34.64 | 22.483 | 13.375 | 8.508 | 5.73 | 2.423 | 0.091 | 24.911 | 0.073 | 0.1 | 0.127 | 0.443 | 1.065 | 1.742 | 1.64 | 5.423 | 6.029 | 5 | 4.5 | 5.4 | 6.1 | 6.6 | 4.6 | 3.9 | 3.6 | 3.3 | 3 | 3.1 | 3.2 | 0.7 |
| Gross Profit Ratio
| 0.804 | 0.826 | 0.82 | 0.808 | 0.837 | 0.846 | 0.846 | 0.843 | 0.823 | 0.795 | 0.777 | 0.745 | 0.5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.241 | 0.239 | 0.34 | 0.413 | 0.407 | 0.349 | 0.439 | 0.466 | 0.468 | 0.43 | 0.424 | 0.444 | 0.413 | 0.441 | 0.484 | 0.552 | 0.149 |
| Reseach & Development Expenses
| 28.333 | 27.158 | 24.177 | 17.846 | 17.514 | 11.773 | 6.699 | 4.212 | 3.237 | 3.033 | 2.125 | 1.427 | 0.697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.424 | 0.492 | 0.92 | 1.095 | 1.2 | 1 | 1.5 | 1.9 | 1.9 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 34.943 | 36.758 | 32.338 | 26.396 | 31.305 | 23.124 | 14.731 | 10.133 | 8.423 | 6.949 | 5.715 | 5.221 | 4.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.917 | 4.7 | 3.1 | 2.8 | 3.7 | 3.8 | 1.8 | 2.7 | 2.1 | 1.9 | 2.1 | 2.1 | 1.9 | 0 |
| Selling & Marketing Expenses
| 86.06 | 80.228 | 73.328 | 69.659 | 71.95 | 56.617 | 37.636 | 28.426 | 20.089 | 13.194 | 10.259 | 6.884 | 4.379 | 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
| 121.003 | 116.986 | 105.666 | 96.055 | 103.255 | 79.741 | 52.367 | 38.558 | 28.512 | 20.143 | 15.974 | 12.105 | 8.694 | 0 | 0 | 0 | 0.9 | 0.524 | 0.77 | 1.19 | 2.51 | 3.64 | 7.335 | 6.917 | 4.7 | 3.1 | 2.8 | 3.7 | 3.8 | 1.8 | 2.7 | 2.1 | 1.9 | 2.1 | 2.1 | 1.9 | 0 |
| Other Expenses
| -0.437 | -0.23 | -0.278 | -0.038 | -0.053 | -0.028 | -0.031 | -0.02 | 0.027 | 0.003 | 0.034 | 0.024 | 0 | 1.94 | 8.956 | 1.13 | 0 | 0 | 0 | 0 | 0.052 | 0 | 0.18 | 0.908 | 0.9 | 0.8 | 1 | 1.1 | 0.9 | 0.6 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Operating Expenses
| 149.336 | 144.144 | 129.843 | 113.901 | 120.769 | 91.514 | 59.066 | 42.77 | 31.749 | 23.176 | 18.1 | 13.532 | 9.392 | 1.94 | 8.956 | 1.13 | 0.9 | 0.524 | 0.77 | 1.19 | 2.987 | 4.132 | 8.434 | 8.92 | 6.8 | 4.9 | 5.3 | 6.7 | 6.6 | 3.8 | 3.2 | 2.4 | 2.2 | 2.4 | 2.4 | 2.2 | 0.2 |
| Operating Income
| -21.462 | -29.707 | -25.416 | -23.182 | -31.406 | -20.5 | -7.951 | -8.13 | -9.267 | -9.801 | -9.592 | -7.802 | -6.969 | -1.849 | 15.956 | -1.057 | -0.8 | -0.397 | -0.327 | -0.125 | -1.245 | -2.492 | -3.316 | -2.89 | -1.8 | -0.4 | 0.1 | -0.6 | -0.1 | 0.8 | 0.7 | 1.2 | 1.1 | 0.6 | 0.7 | 1 | 0.5 |
| Operating Income Ratio
| -0.135 | -0.214 | -0.2 | -0.206 | -0.294 | -0.244 | -0.132 | -0.198 | -0.339 | -0.583 | -0.876 | -1.014 | -1.437 | -20.253 | 0.641 | -14.534 | -7.965 | -3.137 | -0.736 | -0.117 | -0.172 | -0.364 | -0.208 | -0.198 | -0.146 | -0.031 | 0.008 | -0.046 | -0.007 | 0.075 | 0.076 | 0.148 | 0.138 | 0.088 | 0.109 | 0.172 | 0.106 |
| Total Other Income Expenses Net
| -0.254 | 0.759 | -1.569 | -0.604 | 2.271 | -0.689 | -0.031 | -0.02 | 0.027 | 0.003 | 0.034 | 0.024 | 0.067 | 0.023 | 0.002 | 0 | 0 | 0 | 0 | 0 | -0.048 | 0.005 | 4.375 | 0.028 | 0.1 | 0.1 | -2.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | -0.1 | 0.3 | 0.3 | 0.4 |
| Income Before Tax
| -21.716 | -28.948 | -26.985 | -23.786 | -29.135 | -22.397 | -10.445 | -14.411 | -13.356 | -17.71 | -14.557 | -10.156 | -6.901 | -1.825 | 15.958 | 0 | 0 | 0 | -0.327 | -0.125 | -1.279 | -2.628 | 1.391 | -2.898 | -1.7 | -0.4 | 0.1 | -0.6 | 0 | 0.8 | 0.9 | 1.4 | 1.3 | 0.5 | 0.9 | 1.2 | 0.7 |
| Income Before Tax Ratio
| -0.137 | -0.209 | -0.212 | -0.212 | -0.273 | -0.267 | -0.173 | -0.351 | -0.489 | -1.053 | -1.33 | -1.32 | -1.423 | -19.999 | 0.641 | 0 | 0 | 0 | -0.736 | -0.117 | -0.177 | -0.384 | 0.087 | -0.199 | -0.138 | -0.031 | 0.008 | -0.046 | 0 | 0.075 | 0.098 | 0.173 | 0.163 | 0.074 | 0.141 | 0.207 | 0.149 |
| Income Tax Expense
| 5.385 | -1.613 | 1.078 | 1.016 | -0.013 | 0.661 | 2.494 | 6.281 | 4.09 | 7.91 | 4.965 | -0.738 | -0.135 | -0.509 | 1.041 | -0.016 | -0.051 | -0.03 | 0.204 | -0.001 | 0.003 | -0.025 | 0.048 | -0.039 | -0.2 | -0.1 | 4.6 | -0.1 | -0.3 | 0.2 | 0.2 | 0.4 | 0.4 | 0.1 | 0.3 | 0.3 | 0.2 |
| Net Income
| -21.716 | -27.335 | -28.063 | -24.802 | -29.122 | -22.397 | -10.445 | -14.411 | -13.356 | -17.71 | -14.557 | -9.418 | -9.219 | -1.316 | 15.046 | -1.041 | -0.749 | -0.367 | -0.531 | 2.297 | -1.282 | -2.603 | 1.343 | -2.859 | -1.7 | -0.4 | -2.3 | -0.6 | 0.2 | 0.6 | 0.7 | 1 | 0.9 | 0.4 | 0.6 | 0.9 | 0.5 |
| Net Income Ratio
| -0.137 | -0.197 | -0.22 | -0.221 | -0.273 | -0.267 | -0.173 | -0.351 | -0.489 | -1.053 | -1.33 | -1.224 | -1.901 | -14.422 | 0.604 | -14.313 | -7.458 | -2.899 | -1.197 | 2.157 | -0.177 | -0.38 | 0.084 | -0.196 | -0.138 | -0.031 | -0.187 | -0.046 | 0.014 | 0.056 | 0.076 | 0.123 | 0.113 | 0.059 | 0.094 | 0.155 | 0.106 |
| EPS
| -0.51 | -0.65 | -0.68 | -0.62 | -0.74 | -0.6 | -0.31 | -0.47 | -0.51 | -1 | -1.08 | -0.85 | -2.49 | -1.57 | 3.51 | -0.24 | -0.18 | -0.089 | -0.13 | 0.57 | -0.32 | -0.66 | 0.34 | -0.74 | -0.43 | -0.1 | -0.6 | -0.16 | 0.052 | 0.17 | 0.2 | 0.26 | 0.26 | 0.11 | 0.17 | 0.26 | 0.18 |
| EPS Diluted
| -0.51 | -0.65 | -0.68 | -0.62 | -0.74 | -0.6 | -0.31 | -0.47 | -0.51 | -1 | -1.08 | -0.85 | -2.49 | -1.57 | 3.49 | -0.24 | -0.18 | -0.089 | -0.13 | 0.57 | -0.32 | -0.66 | 0.34 | -0.74 | -0.43 | -0.1 | -0.6 | -0.16 | 0.052 | 0.17 | 0.2 | 0.26 | 0.25 | 0.11 | 0.17 | 0.26 | 0.18 |
| EBITDA
| -15.909 | -25.084 | -20.953 | -19.76 | -26.218 | -19.677 | -7.415 | -7.713 | -8.991 | -9.599 | -9.42 | -7.463 | -6.695 | -1.829 | 15.979 | -1.034 | -0.778 | -0.372 | -0.306 | 0.088 | -0.674 | -1.872 | -6.865 | -2.01 | -1 | 0.3 | 3.3 | 0.4 | 0.8 | 1.2 | 1 | 1.3 | 1.1 | 0.9 | 0.7 | 1 | 0.3 |
| EBITDA Ratio
| -0.1 | -0.181 | -0.165 | -0.176 | -0.246 | -0.234 | -0.123 | -0.188 | -0.329 | -0.571 | -0.86 | -0.97 | -1.381 | -20.036 | 0.641 | -14.216 | -7.743 | -2.936 | -0.691 | 0.082 | -0.093 | -0.273 | -0.431 | -0.138 | -0.081 | 0.023 | 0.268 | 0.031 | 0.057 | 0.112 | 0.109 | 0.16 | 0.138 | 0.132 | 0.109 | 0.172 | 0.064 |