Artivion, Inc. (AORT)
NYSE: AORT · Real-Time Price · USD
29.48
-0.17 (-0.57%)
Dec 5, 2024, 4:00 PM EST - Market closed

Artivion Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
384.9354313.79298.84253.23276.22
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Revenue
384.9354313.79298.84253.23276.22
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Revenue Growth (YoY)
13.29%12.82%5.00%18.01%-8.32%5.09%
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Cost of Revenue
136.53124.83111.27101.3285.4493.21
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Gross Profit
248.37229.18202.52197.51167.78183.01
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Selling, General & Admin
190.8185.4166.35160.9136.61143.01
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Research & Development
28.6928.7138.8835.5524.2122.96
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Operating Expenses
219.49214.11205.23196.45160.82165.97
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Operating Income
28.8915.07-2.711.066.9617.04
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Interest Expense
-30.87-25.38-18.31-16.89-16.7-14.89
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Interest & Investment Income
1.491.080.150.080.220.74
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Currency Exchange Gain (Loss)
2.092.1-3.1-5.51.8-1.2
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Other Non Operating Income (Expenses)
-0.02-5.21-0.01-0.64-4.93-0.05
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EBT Excluding Unusual Items
1.59-12.35-23.98-21.88-12.651.64
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Gain (Loss) on Sale of Assets
-14.25-15.92--
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Other Unusual Items
6.91-23.499-8.87-4.52-
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Pretax Income
8.5-21.59-14.98-14.83-17.171.64
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Income Tax Expense
9.359.14.210.01-0.49-0.08
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Net Income
-0.85-30.69-19.19-14.83-16.681.72
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Preferred Dividends & Other Adjustments
-0.01-0.12-0.1-0.09-0.110.01
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Net Income to Common
-0.84-30.57-19.09-14.74-16.571.71
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Shares Outstanding (Basic)
414140393837
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Shares Outstanding (Diluted)
414140393838
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Shares Change (YoY)
2.17%1.78%2.69%2.96%0.00%3.98%
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EPS (Basic)
-0.02-0.75-0.48-0.38-0.440.05
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EPS (Diluted)
-0.03-0.75-0.48-0.38-0.440.05
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Free Cash Flow
12.8311.4-14.17-15.685.047.76
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Free Cash Flow Per Share
0.310.28-0.35-0.400.130.20
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Gross Margin
64.53%64.74%64.54%66.09%66.26%66.26%
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Operating Margin
7.50%4.26%-0.86%0.36%2.75%6.17%
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Profit Margin
-0.22%-8.63%-6.08%-4.93%-6.54%0.62%
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Free Cash Flow Margin
3.33%3.22%-4.52%-5.25%1.99%2.81%
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EBITDA
52.6138.1419.7325.0427.6835.36
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EBITDA Margin
13.67%10.77%6.29%8.38%10.93%12.80%
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D&A For EBITDA
23.7323.0822.4423.9820.7118.32
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EBIT
28.8915.07-2.711.066.9617.04
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EBIT Margin
7.50%4.26%-0.86%0.36%2.75%6.17%
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Effective Tax Rate
110.02%-----
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Revenue as Reported
384.9354313.79298.84253.23276.22
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Advertising Expenses
-1.91.611.11.7
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Source: S&P Capital IQ. Standard template. Financial Sources.