Vericel Corporation (VCEL)
USD 56.25
(-0.78%)
USD 56.25
(-0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 197.51 Million | 164.36 Million | 156.18 Million | 124.17 Million | 117.85 Million | 90.85 Million |
| Cost of Revenue | 61.94 Million | 54.57 Million | 50.15 Million | 39.95 Million | 37.57 Million | 32.16 Million |
| Gross Profit | 135.57 Million | 109.78 Million | 106.02 Million | 84.22 Million | 80.27 Million | 58.69 Million |
| Operating Expenses | 142.04 Million | 126.84 Million | 113.87 Million | 81.85 Million | 91.53 Million | 62.6 Million |
| Selling, General and Administrative Expenses | 120.99 Million | 106.9 Million | 97.59 Million | 68.83 Million | 61.13 Million | 49 Million |
| Research and Development Expenses | 21.04 Million | 19.94 Million | 16.28 Million | 13.02 Million | 30.39 Million | 13.59 Million |
| Other Expenses | - | 95 Thousand | 52 Thousand | -13 Thousand | -20 Thousand | -31 Thousand |
| Cost and Expenses | 203.98 Million | 181.42 Million | 164.03 Million | 121.8 Million | 129.1 Million | 94.76 Million |
| Operating Income | -6.46 Million | -17.05 Million | -7.85 Million | 667 Thousand | -11.25 Million | -3.9 Million |
| Interest Expense | 600 Thousand | 366 Thousand | 4000.00 | 6000.00 | 8000.00 | 1.73 Million |
| Income Tax Expense | 814 Thousand | 721 Thousand | -111 Thousand | 180 Thousand | -1.75 Million | 3.36 Million |
| Earnings before Tax | -2.36 Million | -15.98 Million | -7.58 Million | 3.04 Million | -9.66 Million | -8.13 Million |
| Net Income | -3.18 Million | -16.7 Million | -7.47 Million | 2.86 Million | -7.9 Million | -8.13 Million |
| Earnings Per Share Basic | -0.07 | -0.35 | -0.16 | 0.06 | -0.18 | -0.20 |
| Earnings Per Share Diluted | -0.07 | -0.35 | -0.16 | 0.06 | -0.18 | -0.20 |
| Weighted Average Shares Outstanding | 47.59 Million | 47.13 Million | 46.47 Million | 45.22 Million | 44.18 Million | 40.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.59 Million | 47.13 Million | 46.47 Million | 47.28 Million | 44.18 Million | 40.24 Million |
| Gross Margin | 0.69 | 0.67 | 0.68 | 0.68 | 0.68 | 0.65 |
| EBIT Margin | 0.01 | -0.10 | -0.05 | 0.02 | -0.08 | -0.03 |
| Profit Margin | -0.02 | -0.10 | -0.05 | 0.02 | -0.07 | -0.09 |
| EBITDA | 2.86 Million | -11.64 Million | -4.61 Million | 9.87 Million | -5.12 Million | -4.97 Million |
| Earnings Before Tax Margin | -0.03 | -0.10 | -0.05 | 0.01 | -0.10 | -0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 52.66 Million | 51.28 Million | 64.99 Million | 197.51 Million | 45.58 Million | 45.92 Million |
| Cost of Revenue | 16.06 Million | 15.92 Million | 16.48 Million | 61.94 Million | 14.97 Million | 15.98 Million |
| Gross Profit | 36.6 Million | 35.35 Million | 48.5 Million | 135.57 Million | 30.6 Million | 29.94 Million |
| Operating Expenses | 42.63 Million | 40.81 Million | 35.77 Million | 142.04 Million | 35.66 Million | 35.9 Million |
| Selling, General and Administrative Expenses | 35.26 Million | 34.4 Million | 30.87 Million | - | 29.98 Million | 30.64 Million |
| Research and Development Expenses | 7.36 Million | 6.41 Million | 4.9 Million | - | 5.67 Million | 5.25 Million |
| Other Expenses | -8000.00 | -7000.00 | 82 Thousand | 64 Thousand | -1000.00 | -5000.00 |
| Cost and Expenses | 58.69 Million | 56.74 Million | 52.26 Million | 203.98 Million | 50.63 Million | 51.88 Million |
| Operating Income | -6.03 Million | -5.46 Million | 12.73 Million | -6.46 Million | -5.05 Million | -5.96 Million |
| Interest Expense | 153 Thousand | 153 Thousand | 156 Thousand | 600 Thousand | 150 Thousand | 149 Thousand |
| Income Tax Expense | - | 1.33 Million | 1.1 Million | 814 Thousand | -286 Thousand | -946 Thousand |
| Earnings before Tax | -4.68 Million | -3.86 Million | 14.09 Million | -2.36 Million | -3.94 Million | -5.02 Million |
| Net Income | -4.68 Million | -3.86 Million | 12.99 Million | -3.18 Million | -3.66 Million | -5.02 Million |
| Earnings Per Share Basic | -0.10 | -0.08 | 0.27 | - | -0.08 | -0.11 |
| Earnings Per Share Diluted | -0.10 | -0.08 | 0.26 | - | -0.08 | -0.11 |
| Weighted Average Shares Outstanding | 48.68 Million | 48.14 Million | 47.74 Million | 47.59 Million | 47.64 Million | 47.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.68 Million | 48.14 Million | 50.51 Million | 47.59 Million | 47.64 Million | 47.57 Million |
| Gross Margin | 0.70 | 0.69 | 0.75 | 0.69 | 0.67 | 0.65 |
| EBIT Margin | -0.09 | -0.08 | 0.21 | - | -0.06 | -0.11 |
| Profit Margin | -0.09 | -0.08 | 0.20 | -0.02 | -0.08 | -0.11 |
| EBITDA | -4.7 Million | -4.08 Million | 13.88 Million | - | -2.64 Million | -4.87 Million |
| Earnings Before Tax Margin | -0.11 | -0.11 | 0.20 | -0.03 | -0.11 | -0.13 |
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9904
9911
PCA
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6538