Artivion, Inc.
AORT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $389 | $354 | $314 | $299 |
| % Growth | 9.8% | 12.8% | 5% | – |
| Cost of Goods Sold | $140 | $125 | $111 | $101 |
| Gross Profit | $249 | $229 | $203 | $198 |
| % Margin | 64% | 64.7% | 64.5% | 66.1% |
| R&D Expenses | $28 | $29 | $39 | $36 |
| G&A Expenses | $191 | $0 | $0 | $0 |
| SG&A Expenses | $192 | $209 | $157 | $170 |
| Sales & Mktg Exp. | $2 | $0 | $0 | $0 |
| Other Operating Expenses | -$11 | -$14 | $0 | -$16 |
| Operating Expenses | $210 | $223 | $196 | $189 |
| Operating Income | $39 | $6 | $6 | $8 |
| % Margin | 10% | 1.6% | 2% | 2.7% |
| Other Income/Exp. Net | -$46 | -$27 | -$21 | -$23 |
| Pre-Tax Income | -$8 | -$22 | -$15 | -$15 |
| Tax Expense | $6 | $9 | $4 | $0 |
| Net Income | -$13 | -$31 | -$19 | -$15 |
| % Margin | -3.4% | -8.7% | -6.1% | -5% |
| EPS | -0.32 | -0.75 | -0.48 | -0.38 |
| % Growth | 57.3% | -56.3% | -26.3% | – |
| EPS Diluted | -0.32 | -0.75 | -0.48 | -0.38 |
| Weighted Avg Shares Out | 42 | 41 | 40 | 39 |
| Weighted Avg Shares Out Dil | 42 | 41 | 40 | 39 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $34 | $25 | $18 | $17 |
| Depreciation & Amortization | $24 | $23 | $22 | $24 |
| EBITDA | $51 | $27 | $26 | $26 |
| % Margin | 13.1% | 7.6% | 8.2% | 8.7% |