Artivion, Inc. (AORT)
USD 27.79
(-3.84%)
USD 27.79
(-3.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 354 Million | 313.78 Million | 298.83 Million | 253.22 Million | 276.22 Million | 262.84 Million |
| Cost of Revenue | 124.82 Million | 111.26 Million | 101.32 Million | 85.44 Million | 93.2 Million | 89.85 Million |
| Gross Profit | 229.17 Million | 202.52 Million | 197.51 Million | 167.78 Million | 183.01 Million | 172.98 Million |
| Operating Expenses | 223.43 Million | 196.32 Million | 205.32 Million | 165.34 Million | 165.97 Million | 163.67 Million |
| Selling, General and Administrative Expenses | 208.97 Million | 157.44 Million | 169.77 Million | 141.13 Million | 143.01 Million | 140.57 Million |
| Research and Development Expenses | 28.7 Million | 38.87 Million | 35.54 Million | 24.2 Million | 22.96 Million | 23.09 Million |
| Other Expenses | - | -3.1 Million | -6.13 Million | -3.13 Million | -1.25 Million | -141 Thousand |
| Cost and Expenses | 348.26 Million | 307.58 Million | 306.64 Million | 250.78 Million | 259.18 Million | 253.52 Million |
| Operating Income | 5.74 Million | 3.24 Million | -13.86 Million | 2.44 Million | -1.78 Million | 9.31 Million |
| Interest Expense | 25.29 Million | 18.22 Million | 16.88 Million | 16.69 Million | 14.88 Million | 15.78 Million |
| Income Tax Expense | 9.1 Million | 4.2 Million | 7000.00 | -492 Thousand | -76 Thousand | -2.58 Million |
| Earnings before Tax | -21.58 Million | -14.98 Million | -14.82 Million | -17.17 Million | 1.64 Million | -6.39 Million |
| Net Income | -30.69 Million | -19.19 Million | -14.83 Million | -16.68 Million | 1.72 Million | -3.8 Million |
| Earnings Per Share Basic | -0.75 | -0.48 | -0.38 | -0.44 | 0.05 | -0.11 |
| Earnings Per Share Diluted | -0.75 | -0.48 | -0.38 | -0.44 | 0.05 | -0.10 |
| Weighted Average Shares Outstanding | 40.74 Million | 40.03 Million | 38.98 Million | 37.86 Million | 37.11 Million | 35.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.74 Million | 40.03 Million | 38.98 Million | 37.86 Million | 37.86 Million | 36.41 Million |
| Gross Margin | 0.65 | 0.65 | 0.66 | 0.66 | 0.66 | 0.66 |
| EBIT Margin | 0.11 | 0.08 | 0.03 | -0.00 | 0.06 | 0.04 |
| Profit Margin | -0.09 | -0.06 | -0.05 | -0.07 | 0.01 | -0.01 |
| EBITDA | 38.14 Million | 19.73 Million | 25.04 Million | 20.23 Million | 39.98 Million | 30.2 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | -0.05 | 0.01 | -0.01 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 98.01 Million | 97.43 Million | 93.67 Million | 354 Million | 87.85 Million | 89.25 Million |
| Cost of Revenue | 38.65 Million | 38.35 Million | 32.57 Million | 140.02 Million | 31.58 Million | 31.16 Million |
| Gross Profit | 59.36 Million | 59.07 Million | 61.09 Million | 213.97 Million | 56.27 Million | 58.08 Million |
| Operating Expenses | 51.1 Million | 33.76 Million | 57.92 Million | 199.19 Million | 57.51 Million | 64.65 Million |
| Selling, General and Administrative Expenses | 43.61 Million | 26.82 Million | 50.27 Million | - | 51.09 Million | 57.24 Million |
| Research and Development Expenses | 7.49 Million | 6.94 Million | 7.64 Million | - | 6.42 Million | 7.41 Million |
| Other Expenses | -983 Thousand | -1.4 Million | 5.18 Million | -3.1 Million | -1.91 Million | -4.24 Million |
| Cost and Expenses | 89.75 Million | 72.12 Million | 90.49 Million | 339.21 Million | 89.09 Million | 95.82 Million |
| Operating Income | 8.26 Million | 25.31 Million | 3.17 Million | 14.78 Million | -1.24 Million | 7.67 Million |
| Interest Expense | 8.3 Million | 7.82 Million | 6.24 Million | 25.38 Million | 6.6 Million | 6.35 Million |
| Income Tax Expense | -306 Thousand | 5.24 Million | 3.38 Million | 9.1 Million | 382 Thousand | 725 Thousand |
| Earnings before Tax | -2.42 Million | 12.78 Million | -591 Thousand | -21.58 Million | -9.41 Million | -2.65 Million |
| Net Income | -2.11 Million | 7.53 Million | -3.97 Million | -30.56 Million | -9.8 Million | -3.38 Million |
| Earnings Per Share Basic | -0.05 | 0.18 | -0.10 | - | -0.24 | -0.08 |
| Earnings Per Share Diluted | -0.05 | 0.18 | -0.10 | - | -0.24 | -0.08 |
| Weighted Average Shares Outstanding | 41.68 Million | 41.29 Million | 40.89 Million | 40.74 Million | 40.88 Million | 40.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.68 Million | 47.88 Million | 40.89 Million | 40.74 Million | 40.88 Million | 40.75 Million |
| Gross Margin | 0.61 | 0.61 | 0.65 | 0.60 | 0.64 | 0.65 |
| EBIT Margin | 0.14 | 0.32 | 0.03 | - | 0.03 | -0.05 |
| Profit Margin | -0.02 | 0.08 | -0.04 | -0.09 | -0.11 | -0.04 |
| EBITDA | 14.15 Million | 31.22 Million | 3.17 Million | - | 2.94 Million | -4.78 Million |
| Earnings Before Tax Margin | 0.08 | 0.26 | 0.03 | 0.04 | -0.01 | 0.09 |
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