Atrion Corporation
ATRI · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $169 | $184 | $165 | $148 |
| % Growth | -7.7% | 11.2% | 11.8% | – |
| Cost of Goods Sold | $107 | $108 | $96 | $81 |
| Gross Profit | $62 | $76 | $69 | $66 |
| % Margin | 36.8% | 41.4% | 42% | 44.8% |
| R&D Expenses | $7 | $6 | $6 | $6 |
| G&A Expenses | $23 | $21 | $20 | $17 |
| SG&A Expenses | $33 | $31 | $28 | $25 |
| Sales & Mktg Exp. | $10 | $10 | $8 | $8 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $40 | $36 | $33 | $30 |
| Operating Income | $23 | $26 | $22 | $23 |
| % Margin | 13.3% | 14.2% | 13.1% | 15.4% |
| Other Income/Exp. Net | -$0 | $1 | $2 | $3 |
| Pre-Tax Income | $22 | $41 | $38 | $38 |
| Tax Expense | $3 | $6 | $5 | $6 |
| Net Income | $19 | $35 | $33 | $32 |
| % Margin | 11.5% | 19.1% | 20% | 21.8% |
| EPS | 11.02 | 19.59 | 18.22 | 17.49 |
| % Growth | -43.7% | 7.5% | 4.2% | – |
| EPS Diluted | 11.02 | 19.56 | 18.18 | 17.44 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $15 | $14 | $13 | $12 |
| EBITDA | $38 | $54 | $51 | $47 |
| % Margin | 22.3% | 29.7% | 31.1% | 32.1% |