AVITA Medical Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	71.61	64.25	50.14	34.42	33.03
Revenue Growth (YoY)	11.45%	28.14%	45.68%	4.23%	12.98%
Cost of Revenue	12.79	9.09	7.78	6.04	6.1
Gross Profit	58.82	55.16	42.36	28.38	26.92
Selling, General & Admin	80.51	91.39	65.63	45.24	37.92
Research & Development	20.84	20.36	20.82	13.86	15.67
Other Operating Expenses	-	-	-1.43	-3.22	-1.59
Operating Expenses	101.35	111.75	85.02	55.89	52
Operating Income	-42.53	-56.59	-42.66	-27.51	-25.08
Interest Expense	-8.3	-5.36	-776.14	-0.02	-0.03
Interest & Investment Income	0.9	2.7	3.1	-	-
Currency Exchange Gain (Loss)	-0.02	-0.02	-0.02	-	-
Other Non Operating Income (Expenses)	2.78	-0.02	773.8	0.89	0.05
EBT Excluding Unusual Items	-47.18	-59.29	-41.92	-26.63	-25.06
Gain (Loss) on Sale of Assets	-	-	9.4	-	-
Asset Writedown	-	-	-	-	-0.04
Other Unusual Items	-1.4	-2.5	-2.8	-	-
Pretax Income	-48.58	-61.79	-35.32	-26.63	-25.1
Income Tax Expense	0.01	0.05	0.07	0.04	0.04
Earnings From Continuing Operations	-48.59	-61.85	-35.38	-26.67	-25.14
Net Income	-48.59	-61.85	-35.38	-26.67	-25.14
Net Income to Common	-48.59	-61.85	-35.38	-26.67	-25.14
Shares Outstanding (Basic)	28	26	25	25	24
Shares Outstanding (Diluted)	28	26	25	25	24
Shares Change (YoY)	7.64%	2.18%	1.32%	2.64%	7.42%
EPS (Basic)	-1.74	-2.39	-1.40	-1.07	-1.03
EPS (Diluted)	-1.74	-2.39	-1.40	-1.07	-1.03
Free Cash Flow	-32.2	-58.11	-39.39	-19.54	-18.52
Free Cash Flow Per Share	-1.16	-2.25	-1.55	-0.78	-0.76
Gross Margin	82.13%	85.85%	84.48%	82.45%	81.52%
Operating Margin	-59.40%	-88.08%	-85.07%	-79.91%	-75.93%
Profit Margin	-67.85%	-96.25%	-70.56%	-77.47%	-76.13%
Free Cash Flow Margin	-44.97%	-90.44%	-78.56%	-56.77%	-56.09%
EBITDA	-40.24	-55.47	-42.02	-26.94	-24.4
EBITDA Margin	-56.19%	-86.33%	-83.81%	-78.26%	-73.89%
D&A For EBITDA	2.29	1.13	0.63	0.57	0.67
EBIT	-42.53	-56.59	-42.66	-27.51	-25.08
EBIT Margin	-59.40%	-88.08%	-85.07%	-79.91%	-75.93%
Revenue as Reported	71.61	64.25	50.14	-	-
Advertising Expenses	0.49	0.54	0.4	0.22	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.