LeMaitre Vascular, Inc. (LMAT)

LeMaitre Vascular 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	234.64	219.86	193.48	161.65	154.42	129.37
Revenue Growth (YoY)	14.11%	13.63%	19.69%	4.68%	19.37%	10.35%
Cost of Revenue	72.48	68.96	66.44	56.76	53.04	44.75
Gross Profit	162.16	150.9	127.05	104.9	101.38	84.62
Selling, General & Admin	92.48	83	72.89	61.67	53.16	46.2
Research & Development	14.91	15.65	16.97	13.29	11.8	10.1
Operating Expenses	107.39	98.65	89.85	74.96	64.96	56.3
Operating Income	54.77	52.26	37.2	29.94	36.43	28.32
Interest Expense	-2.79	-0.21	-	-	-2.22	-1.31
Interest & Investment Income	8.69	4.95	3.08	0.99	0.2	0.21
Other Non Operating Income (Expenses)	0.21	-0.13	-0.31	-0.33	-0.12	-0.33
EBT Excluding Unusual Items	60.88	56.88	39.96	30.6	34.29	26.89
Merger & Restructuring Charges	-	-	-0.49	-3.11	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.47
Pretax Income	60.88	56.88	39.48	27.49	34.29	27.36
Income Tax Expense	13.77	12.84	9.37	6.85	7.38	6.14
Net Income	47.12	44.04	30.11	20.64	26.91	21.22
Net Income to Common	47.12	44.04	30.11	20.64	26.91	21.22
Net Income Growth	25.04%	46.28%	45.89%	-23.31%	26.80%	18.32%
Shares Outstanding (Basic)	23	22	22	22	21	20
Shares Outstanding (Diluted)	23	23	22	22	21	20
Shares Change (YoY)	1.47%	1.59%	1.14%	3.24%	4.86%	0.75%
EPS (Basic)	2.09	1.96	1.36	0.94	1.27	1.05
EPS (Diluted)	2.05	1.93	1.34	0.93	1.25	1.04
EPS Growth	22.69%	44.03%	44.09%	-25.60%	20.19%	18.18%
Free Cash Flow	52.32	37.16	29.49	22.15	30.22	31.82
Free Cash Flow Per Share	2.29	1.63	1.31	1.00	1.41	1.55
Dividend Per Share	0.720	0.640	0.560	0.500	0.440	0.380
Dividend Growth	20.00%	14.29%	12.00%	13.64%	15.79%	11.77%
Gross Margin	69.11%	68.63%	65.66%	64.89%	65.65%	65.41%
Operating Margin	23.34%	23.77%	19.23%	18.52%	23.59%	21.89%
Profit Margin	20.08%	20.03%	15.56%	12.77%	17.42%	16.40%
Free Cash Flow Margin	22.30%	16.90%	15.24%	13.70%	19.57%	24.59%
EBITDA	64.87	61.93	46.71	39.37	47.5	36.71
EBITDA Margin	27.65%	28.17%	24.14%	24.35%	30.76%	28.38%
D&A For EBITDA	10.1	9.67	9.52	9.43	11.07	8.4
EBIT	54.77	52.26	37.2	29.94	36.43	28.32
EBIT Margin	23.34%	23.77%	19.23%	18.52%	23.59%	21.89%
Effective Tax Rate	22.61%	22.57%	23.74%	24.93%	21.52%	22.43%
Advertising Expenses	-	0.33	0.24	0.2	0.24	0.22

Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q