Atrion Corporation
ATRI · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $169,326 | $183,506 | $165,009 | $147,591 |
| % Growth | -7.7% | 11.2% | 11.8% | – |
| Cost of Goods Sold | $106,938 | $107,602 | $95,637 | $81,428 |
| Gross Profit | $62,388 | $75,904 | $69,372 | $66,163 |
| % Margin | 36.8% | 41.4% | 42% | 44.8% |
| R&D Expenses | $6,691 | $5,500 | $5,672 | $5,645 |
| G&A Expenses | $23,192 | $20,935 | $19,597 | $17,330 |
| SG&A Expenses | $33,118 | $30,717 | $27,658 | $24,850 |
| Sales & Mktg Exp. | $9,926 | $9,782 | $8,061 | $7,520 |
| Other Operating Expenses | $39 | $92 | $67 | $0 |
| Operating Expenses | $39,809 | $36,217 | $33,330 | $30,495 |
| Operating Income | $22,579 | $26,025 | $21,680 | $22,661 |
| % Margin | 13.3% | 14.2% | 13.1% | 15.4% |
| Other Income/Exp. Net | -$204 | $930 | $2,387 | $2,799 |
| Pre-Tax Income | $22,375 | $40,617 | $38,429 | $38,467 |
| Tax Expense | $2,964 | $5,609 | $5,374 | $6,352 |
| Net Income | $19,411 | $35,008 | $33,055 | $32,115 |
| % 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 | 1,761 | 1,787 | 1,814 | 1,836 |
| Weighted Avg Shares Out Dil | 1,761 | 1,790 | 1,818 | 1,841 |
| Supplemental Information | – | – | – | – |
| Interest Income | $806 | $988 | $843 | $1,444 |
| Interest Expense | $149 | $0 | $0 | $0 |
| Depreciation & Amortization | $15,098 | $13,812 | $12,885 | $11,652 |
| EBITDA | $37,677 | $54,429 | $51,314 | $47,320 |
| % Margin | 22.3% | 29.7% | 31.1% | 32.1% |