Artivion 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	441.33	388.54	354	313.79	298.84
Revenue Growth (YoY)	13.59%	9.75%	12.82%	5.00%	18.01%
Cost of Revenue	157.1	139.76	124.83	111.27	101.32
Gross Profit	284.23	248.78	229.18	202.52	197.51
Selling, General & Admin	213.47	192.38	185.4	166.35	160.9
Research & Development	30.99	28.45	28.71	38.88	35.55
Operating Expenses	244.46	220.83	214.11	205.23	196.45
Operating Income	39.76	27.95	15.07	-2.71	1.06
Interest Expense	-26.58	-34.37	-25.38	-18.31	-16.89
Interest & Investment Income	0.76	1.47	1.08	0.15	0.08
Currency Exchange Gain (Loss)	-	-5.4	2.1	-3.1	-5.5
Other Non Operating Income (Expenses)	9.52	-4.51	-5.21	-0.01	-0.64
EBT Excluding Unusual Items	23.46	-14.86	-12.35	-23.98	-21.88
Gain (Loss) on Sale of Assets	7	-	14.25	-	15.92
Other Unusual Items	-15.68	7.34	-23.49	9	-8.87
Pretax Income	14.78	-7.51	-21.59	-14.98	-14.83
Income Tax Expense	5.01	5.85	9.1	4.21	0.01
Net Income	9.77	-13.36	-30.69	-19.19	-14.83
Preferred Dividends & Other Adjustments	-	-0.02	-0.12	-0.1	-0.09
Net Income to Common	9.77	-13.34	-30.57	-19.09	-14.74
Shares Outstanding (Basic)	45	42	41	40	39
Shares Outstanding (Diluted)	47	42	41	40	39
Shares Change (YoY)	13.16%	2.29%	1.78%	2.69%	2.96%
EPS (Basic)	0.22	-0.32	-0.75	-0.48	-0.38
EPS (Diluted)	0.21	-0.32	-0.75	-0.48	-0.38
Free Cash Flow	0.84	11.05	9.07	-15.87	-15.68
Free Cash Flow Per Share	0.02	0.27	0.22	-0.40	-0.40
Gross Margin	64.40%	64.03%	64.74%	64.54%	66.09%
Operating Margin	9.01%	7.19%	4.26%	-0.86%	0.36%
Profit Margin	2.21%	-3.43%	-8.63%	-6.08%	-4.93%
Free Cash Flow Margin	0.19%	2.84%	2.56%	-5.06%	-5.25%
EBITDA	62.22	52.16	38.14	19.73	25.04
EBITDA Margin	14.10%	13.42%	10.77%	6.29%	8.38%
D&A For EBITDA	22.46	24.21	23.08	22.44	23.98
EBIT	39.76	27.95	15.07	-2.71	1.06
EBIT Margin	9.01%	7.19%	4.26%	-0.86%	0.36%
Effective Tax Rate	33.91%	-	-	-	-
Revenue as Reported	441.33	388.54	354	313.79	298.84
Advertising Expenses	-	1.7	1.9	1.6	1

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q