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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	226.26	219.86	193.48	161.65	154.42	129.37
Revenue Growth (YoY)	13.19%	13.63%	19.69%	4.68%	19.37%	10.35%
Cost of Revenue	70.6	68.96	66.44	56.76	53.04	44.75
Gross Profit	155.66	150.9	127.05	104.9	101.38	84.62
Selling, General & Admin	87	83	72.89	61.67	53.16	46.2
Research & Development	15.65	15.65	16.97	13.29	11.8	10.1
Operating Expenses	102.65	98.65	89.85	74.96	64.96	56.3
Operating Income	53.01	52.26	37.2	29.94	36.43	28.32
Interest Expense	-1.5	-0.21	-	-	-2.22	-1.31
Interest & Investment Income	6.85	4.95	3.08	0.99	0.2	0.21
Other Non Operating Income (Expenses)	-0.05	-0.13	-0.31	-0.33	-0.12	-0.33
EBT Excluding Unusual Items	58.32	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	58.32	56.88	39.48	27.49	34.29	27.36
Income Tax Expense	13.16	12.84	9.37	6.85	7.38	6.14
Net Income	45.16	44.04	30.11	20.64	26.91	21.22
Net Income to Common	45.16	44.04	30.11	20.64	26.91	21.22
Net Income Growth	33.02%	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)	1.62%	1.59%	1.14%	3.24%	4.86%	0.75%
EPS (Basic)	2.01	1.96	1.36	0.94	1.27	1.05
EPS (Diluted)	1.97	1.93	1.34	0.93	1.25	1.04
EPS Growth	30.45%	44.03%	44.09%	-25.60%	20.19%	18.18%
Free Cash Flow	41.12	37.16	29.49	22.15	30.22	31.82
Free Cash Flow Per Share	1.80	1.63	1.31	1.00	1.41	1.55
Dividend Per Share	0.680	0.640	0.560	0.500	0.440	0.380
Dividend Growth	17.24%	14.29%	12.00%	13.64%	15.79%	11.77%
Gross Margin	68.80%	68.63%	65.66%	64.89%	65.65%	65.41%
Operating Margin	23.43%	23.77%	19.23%	18.52%	23.59%	21.89%
Profit Margin	19.96%	20.03%	15.56%	12.77%	17.42%	16.40%
Free Cash Flow Margin	18.17%	16.90%	15.24%	13.70%	19.57%	24.59%
EBITDA	62.85	61.93	46.71	39.37	47.5	36.71
EBITDA Margin	27.78%	28.17%	24.14%	24.35%	30.76%	28.38%
D&A For EBITDA	9.84	9.67	9.52	9.43	11.07	8.4
EBIT	53.01	52.26	37.2	29.94	36.43	28.32
EBIT Margin	23.43%	23.77%	19.23%	18.52%	23.59%	21.89%
Effective Tax Rate	22.56%	22.57%	23.74%	24.93%	21.52%	22.43%
Advertising Expenses	-	0.33	0.24	0.2	0.24	0.22

Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q