Axogen, Inc. (AXGN)
NASDAQ: AXGN · Real-Time Price · USD
15.64
+0.79 (5.32%)
At close: Dec 20, 2024, 4:00 PM
16.00
+0.36 (2.30%)
After-hours: Dec 20, 2024, 6:07 PM EST
Axogen 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 | Sep '24 Sep 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 |
| Revenue | 180.86 | 159.01 | 138.58 | 127.36 | 112.3 | 106.71 | Upgrade
|
| Revenue Growth (YoY) | 18.79% | 14.74% | 8.81% | 13.41% | 5.24% | 27.13% | Upgrade
|
| Cost of Revenue | 38.43 | 31.14 | 24.15 | 22.93 | 21.58 | 17.35 | Upgrade
|
| Gross Profit | 142.43 | 127.87 | 114.44 | 104.43 | 90.72 | 89.36 | Upgrade
|
| Selling, General & Admin | 121.69 | 121 | 116.99 | 105.67 | 96.06 | 103.15 | Upgrade
|
| Research & Development | 29.23 | 28.33 | 27.16 | 24.18 | 17.85 | 17.51 | Upgrade
|
| Operating Expenses | 150.93 | 149.34 | 144.14 | 129.84 | 113.9 | 120.67 | Upgrade
|
| Operating Income | -8.5 | -21.46 | -29.71 | -25.42 | -23.18 | -31.3 | Upgrade
|
| Interest Expense | -8.25 | -2.84 | -0.62 | -1.36 | -1.05 | -0.04 | Upgrade
|
| Interest & Investment Income | 1.15 | 1.49 | 0.57 | 0.09 | 0.61 | 2.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.29 | 1.09 | 0.81 | -0.31 | -0.16 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | -14.31 | -21.72 | -28.95 | -26.99 | -23.79 | -29.03 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.1 | Upgrade
|
| Pretax Income | -14.31 | -21.72 | -28.95 | -26.99 | -23.79 | -29.14 | Upgrade
|
| Net Income | -14.31 | -21.72 | -28.95 | -26.99 | -23.79 | -29.14 | Upgrade
|
| Net Income to Common | -14.31 | -21.72 | -28.95 | -26.99 | -23.79 | -29.14 | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 42 | 41 | 40 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 42 | 41 | 40 | 39 | Upgrade
|
| Shares Change (YoY) | 1.82% | 1.89% | 2.11% | 3.12% | 1.87% | 5.68% | Upgrade
|
| EPS (Basic) | -0.33 | -0.51 | -0.69 | -0.65 | -0.60 | -0.74 | Upgrade
|
| EPS (Diluted) | -0.33 | -0.51 | -0.69 | -0.65 | -0.60 | -0.74 | Upgrade
|
| Free Cash Flow | -8.31 | -19.59 | -36.14 | -41.22 | -31.53 | -24.54 | Upgrade
|
| Free Cash Flow Per Share | -0.19 | -0.46 | -0.86 | -1.00 | -0.79 | -0.63 | Upgrade
|
| Gross Margin | 78.75% | 80.42% | 82.58% | 81.99% | 80.78% | 83.74% | Upgrade
|
| Operating Margin | -4.70% | -13.50% | -21.44% | -19.96% | -20.64% | -29.33% | Upgrade
|
| Profit Margin | -7.91% | -13.66% | -20.89% | -21.19% | -21.18% | -27.30% | Upgrade
|
| Free Cash Flow Margin | -4.59% | -12.32% | -26.08% | -32.36% | -28.08% | -22.99% | Upgrade
|
| EBITDA | -1.85 | -16.97 | -26.62 | -22.47 | -21.5 | -30.25 | Upgrade
|
| EBITDA Margin | -1.02% | -10.67% | -19.20% | -17.64% | -19.14% | -28.34% | Upgrade
|
| D&A For EBITDA | 6.65 | 4.49 | 3.09 | 2.95 | 1.68 | 1.06 | Upgrade
|
| EBIT | -8.5 | -21.46 | -29.71 | -25.42 | -23.18 | -31.3 | Upgrade
|
| EBIT Margin | -4.70% | -13.50% | -21.44% | -19.96% | -20.64% | -29.33% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.