Artivion, Inc.
AORT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $388,537 | $354,004 | $313,789 | $298,836 |
| % Growth | 9.8% | 12.8% | 5% | – |
| Cost of Goods Sold | $139,756 | $124,828 | $111,266 | $101,322 |
| Gross Profit | $248,781 | $229,176 | $202,523 | $197,514 |
| % Margin | 64% | 64.7% | 64.5% | 66.1% |
| R&D Expenses | $28,452 | $28,707 | $38,879 | $35,546 |
| G&A Expenses | $190,676 | $0 | $0 | $0 |
| SG&A Expenses | $192,376 | $208,977 | $157,443 | $169,774 |
| Sales & Mktg Exp. | $1,700 | $0 | $0 | $0 |
| Other Operating Expenses | -$10,921 | -$14,250 | $0 | -$15,923 |
| Operating Expenses | $209,907 | $223,434 | $196,322 | $189,397 |
| Operating Income | $38,874 | $5,742 | $6,201 | $8,117 |
| % Margin | 10% | 1.6% | 2% | 2.7% |
| Other Income/Exp. Net | -$46,388 | -$27,328 | -$21,185 | -$22,944 |
| Pre-Tax Income | -$7,514 | -$21,586 | -$14,984 | -$14,827 |
| Tax Expense | $5,845 | $9,104 | $4,208 | $7 |
| Net Income | -$13,359 | -$30,690 | -$19,192 | -$14,834 |
| % 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 | 41,676 | 40,743 | 40,032 | 38,983 |
| Weighted Avg Shares Out Dil | 41,676 | 40,743 | 40,032 | 38,983 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,467 | $1,077 | $147 | $79 |
| Interest Expense | $34,277 | $25,299 | $18,224 | $16,887 |
| Depreciation & Amortization | $24,205 | $23,076 | $22,442 | $23,977 |
| EBITDA | $50,968 | $26,789 | $25,682 | $26,037 |
| % Margin | 13.1% | 7.6% | 8.2% | 8.7% |