Artivion, Inc. (AORT)
NYSE: AORT · Real-Time Price · USD
27.52
+0.06 (0.20%)
Nov 5, 2024, 10:12 AM EST - Market open
Artivion Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 376.97 | 354 | 313.79 | 298.84 | 253.23 | 276.22 | Upgrade
|
| Revenue | 376.97 | 354 | 313.79 | 298.84 | 253.23 | 276.22 | Upgrade
|
| Revenue Growth (YoY) | 14.68% | 12.82% | 5.00% | 18.01% | -8.32% | 5.09% | Upgrade
|
| Cost of Revenue | 133.34 | 124.83 | 111.27 | 101.32 | 85.44 | 93.21 | Upgrade
|
| Gross Profit | 243.64 | 229.18 | 202.52 | 197.51 | 167.78 | 183.01 | Upgrade
|
| Selling, General & Admin | 189.19 | 185.4 | 166.35 | 160.9 | 136.61 | 143.01 | Upgrade
|
| Research & Development | 28.51 | 28.71 | 38.88 | 35.55 | 24.21 | 22.96 | Upgrade
|
| Operating Expenses | 217.7 | 214.11 | 205.23 | 196.45 | 160.82 | 165.97 | Upgrade
|
| Operating Income | 25.94 | 15.07 | -2.71 | 1.06 | 6.96 | 17.04 | Upgrade
|
| Interest Expense | -29.06 | -25.38 | -18.31 | -16.89 | -16.7 | -14.89 | Upgrade
|
| Interest & Investment Income | 1.46 | 1.08 | 0.15 | 0.08 | 0.22 | 0.74 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.29 | 2.1 | -3.1 | -5.5 | 1.8 | -1.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.93 | -5.21 | -0.01 | -0.64 | -4.93 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | -3.88 | -12.35 | -23.98 | -21.88 | -12.65 | 1.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 14.25 | - | 15.92 | - | - | Upgrade
|
| Other Unusual Items | 4.22 | -23.49 | 9 | -8.87 | -4.52 | - | Upgrade
|
| Pretax Income | 0.34 | -21.59 | -14.98 | -14.83 | -17.17 | 1.64 | Upgrade
|
| Income Tax Expense | 8.71 | 9.1 | 4.21 | 0.01 | -0.49 | -0.08 | Upgrade
|
| Net Income | -8.36 | -30.69 | -19.19 | -14.83 | -16.68 | 1.72 | Upgrade
|
| Preferred Dividends & Other Adjustments | -0.04 | -0.12 | -0.1 | -0.09 | -0.11 | 0.01 | Upgrade
|
| Net Income to Common | -8.32 | -30.57 | -19.09 | -14.74 | -16.57 | 1.71 | Upgrade
|
| Shares Outstanding (Basic) | 41 | 41 | 40 | 39 | 38 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 41 | 40 | 39 | 38 | 38 | Upgrade
|
| Shares Change (YoY) | 2.06% | 1.78% | 2.69% | 2.96% | 0.00% | 3.98% | Upgrade
|
| EPS (Basic) | -0.20 | -0.75 | -0.48 | -0.38 | -0.44 | 0.05 | Upgrade
|
| EPS (Diluted) | -0.21 | -0.75 | -0.48 | -0.38 | -0.44 | 0.05 | Upgrade
|
| Free Cash Flow | 10.17 | 11.4 | -14.17 | -15.68 | 5.04 | 7.76 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.28 | -0.35 | -0.40 | 0.13 | 0.20 | Upgrade
|
| Gross Margin | 64.63% | 64.74% | 64.54% | 66.09% | 66.26% | 66.26% | Upgrade
|
| Operating Margin | 6.88% | 4.26% | -0.86% | 0.36% | 2.75% | 6.17% | Upgrade
|
| Profit Margin | -2.21% | -8.63% | -6.08% | -4.93% | -6.54% | 0.62% | Upgrade
|
| Free Cash Flow Margin | 2.70% | 3.22% | -4.52% | -5.25% | 1.99% | 2.81% | Upgrade
|
| EBITDA | 49.32 | 38.14 | 19.73 | 25.04 | 27.68 | 35.36 | Upgrade
|
| EBITDA Margin | 13.08% | 10.77% | 6.29% | 8.38% | 10.93% | 12.80% | Upgrade
|
| D&A For EBITDA | 23.38 | 23.08 | 22.44 | 23.98 | 20.71 | 18.32 | Upgrade
|
| EBIT | 25.94 | 15.07 | -2.71 | 1.06 | 6.96 | 17.04 | Upgrade
|
| EBIT Margin | 6.88% | 4.26% | -0.86% | 0.36% | 2.75% | 6.17% | Upgrade
|
| Effective Tax Rate | 2531.40% | - | - | - | - | - | Upgrade
|
| Revenue as Reported | 376.97 | 354 | 313.79 | 298.84 | 253.23 | 276.22 | Upgrade
|
| Advertising Expenses | - | 1.9 | 1.6 | 1 | 1.1 | 1.7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.