LeMaitre Vascular Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	240.87	219.86	193.48	161.65	154.42	129.37
Revenue Growth (YoY)	13.07%	13.63%	19.69%	4.68%	19.37%	10.35%
Cost of Revenue	69.93	68.96	66.44	56.76	53.04	44.75
Gross Profit	170.94	150.9	127.05	104.9	101.38	84.62
Selling, General & Admin	94.78	83	72.89	61.67	53.16	46.2
Research & Development	14.22	15.65	16.97	13.29	11.8	10.1
Operating Expenses	109.01	98.65	89.85	74.96	64.96	56.3
Operating Income	61.93	52.26	37.2	29.94	36.43	28.32
Interest Expense	-4.09	-0.21	-	-	-2.22	-1.31
Interest & Investment Income	11.36	4.95	3.08	0.99	0.2	0.21
Other Non Operating Income (Expenses)	-0.3	-0.13	-0.31	-0.33	-0.12	-0.33
EBT Excluding Unusual Items	68.91	56.88	39.96	30.6	34.29	26.89
Merger & Restructuring Charges	-	-	-0.49	-3.11	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.47
Pretax Income	68.91	56.88	39.48	27.49	34.29	27.36
Income Tax Expense	15.57	12.84	9.37	6.85	7.38	6.14
Net Income	53.34	44.04	30.11	20.64	26.91	21.22
Net Income to Common	53.34	44.04	30.11	20.64	26.91	21.22
Net Income Growth	29.08%	46.28%	45.89%	-23.31%	26.80%	18.32%
Shares Outstanding (Basic)	23	22	22	22	21	20
Shares Outstanding (Diluted)	23	23	22	22	21	20
Shares Change (YoY)	1.17%	1.59%	1.14%	3.24%	4.86%	0.75%
EPS (Basic)	2.36	1.96	1.36	0.94	1.27	1.05
EPS (Diluted)	2.32	1.93	1.34	0.93	1.25	1.04
EPS Growth	27.40%	44.03%	44.09%	-25.60%	20.19%	18.18%
Free Cash Flow	66.23	37.16	29.49	22.15	30.22	31.82
Free Cash Flow Per Share	2.89	1.63	1.31	1.00	1.41	1.55
Dividend Per Share	0.760	0.640	0.560	0.500	0.440	0.380
Dividend Growth	22.58%	14.29%	12.00%	13.64%	15.79%	11.77%
Gross Margin	70.97%	68.63%	65.66%	64.89%	65.65%	65.41%
Operating Margin	25.71%	23.77%	19.23%	18.52%	23.59%	21.89%
Profit Margin	22.14%	20.03%	15.56%	12.77%	17.42%	16.40%
Free Cash Flow Margin	27.50%	16.90%	15.24%	13.70%	19.57%	24.59%
EBITDA	72.23	61.93	46.71	39.37	47.5	36.71
EBITDA Margin	29.99%	28.17%	24.14%	24.35%	30.76%	28.38%
D&A For EBITDA	10.29	9.67	9.52	9.43	11.07	8.4
EBIT	61.93	52.26	37.2	29.94	36.43	28.32
EBIT Margin	25.71%	23.77%	19.23%	18.52%	23.59%	21.89%
Effective Tax Rate	22.60%	22.57%	23.74%	24.93%	21.52%	22.43%
Advertising Expenses	-	0.33	0.24	0.2	0.24	0.22

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