Artivion, Inc. (AORT)

Artivion Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	390.08	388.54	354	313.79	298.84	253.23
Revenue Growth (YoY)	5.94%	9.75%	12.82%	5.00%	18.01%	-8.33%
Cost of Revenue	140.67	139.76	124.83	111.27	101.32	85.44
Gross Profit	249.41	248.78	229.18	202.52	197.51	167.78
Selling, General & Admin	201.75	192.38	185.4	166.35	160.9	136.61
Research & Development	28.23	28.45	28.71	38.88	35.55	24.21
Operating Expenses	229.99	220.83	214.11	205.23	196.45	160.82
Operating Income	19.43	27.95	15.07	-2.71	1.06	6.96
Interest Expense	-34.2	-34.37	-25.38	-18.31	-16.89	-16.7
Interest & Investment Income	1.24	1.47	1.08	0.15	0.08	0.22
Currency Exchange Gain (Loss)	-1.09	-5.4	2.1	-3.1	-5.5	1.8
Other Non Operating Income (Expenses)	-4.33	-4.51	-5.21	-0.01	-0.64	-4.93
EBT Excluding Unusual Items	-18.96	-14.86	-12.35	-23.98	-21.88	-12.65
Gain (Loss) on Sale of Assets	-	-	14.25	-	15.92	-
Other Unusual Items	-3.63	7.34	-23.49	9	-8.87	-4.52
Pretax Income	-22.59	-7.51	-21.59	-14.98	-14.83	-17.17
Income Tax Expense	-1.19	5.85	9.1	4.21	0.01	-0.49
Net Income	-21.4	-13.36	-30.69	-19.19	-14.83	-16.68
Preferred Dividends & Other Adjustments	-0.05	-0.02	-0.12	-0.1	-0.09	-0.11
Net Income to Common	-21.35	-13.34	-30.57	-19.09	-14.74	-16.57
Shares Outstanding (Basic)	42	42	41	40	39	38
Shares Outstanding (Diluted)	42	42	41	40	39	38
Shares Change (YoY)	2.33%	2.29%	1.78%	2.69%	2.96%	0.00%
EPS (Basic)	-0.51	-0.32	-0.75	-0.48	-0.38	-0.44
EPS (Diluted)	-0.53	-0.32	-0.75	-0.48	-0.38	-0.44
Free Cash Flow	-0.44	11.05	9.07	-15.87	-15.68	5.04
Free Cash Flow Per Share	-0.01	0.27	0.22	-0.40	-0.40	0.13
Gross Margin	63.94%	64.03%	64.74%	64.54%	66.09%	66.26%
Operating Margin	4.98%	7.19%	4.26%	-0.86%	0.36%	2.75%
Profit Margin	-5.47%	-3.43%	-8.63%	-6.08%	-4.93%	-6.54%
Free Cash Flow Margin	-0.11%	2.84%	2.56%	-5.06%	-5.25%	1.99%
EBITDA	43.17	52.16	38.14	19.73	25.04	27.68
EBITDA Margin	11.07%	13.42%	10.77%	6.29%	8.38%	10.93%
D&A For EBITDA	23.74	24.21	23.08	22.44	23.98	20.71
EBIT	19.43	27.95	15.07	-2.71	1.06	6.96
EBIT Margin	4.98%	7.19%	4.26%	-0.86%	0.36%	2.75%
Revenue as Reported	390.08	388.54	354	313.79	298.84	253.23
Advertising Expenses	-	1.7	1.9	1.6	1	1.1

Updated May 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q