Vitrolife AB (publ)

VTRLY · OTC
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9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$88$871$842$959
% Growth-89.9%3.4%-12.2%
Cost of Goods Sold$43$366$359$373
Gross Profit$45$505$483$586
% Margin51%58%57.4%61.1%
R&D Expenses$2$29$26$28
G&A Expenses$0$130$115$142
SG&A Expenses$26$333$298$341
Sales & Mktg Exp.$0$203$183$199
Other Operating Expenses$0$6$8-$8
Operating Expenses$28$368$332$361
Operating Income$16$137$151$225
% Margin18.6%15.7%17.9%23.5%
Other Income/Exp. Net-$3-$5-$11-$42
Pre-Tax Income$14$132$140$183
Tax Expense$3$32$41$43
Net Income$11$100$100$139
% Margin12.2%11.5%11.9%14.5%
EPS0.0790.740.741.03
% Growth-89.3%0%-28.2%
EPS Diluted0.0790.740.741.02
Weighted Avg Shares Out135135135135
Weighted Avg Shares Out Dil135135135136
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1$5$10$43
Depreciation & Amortization$12$0$0$46
EBITDA$27$137$150$271
% Margin30.5%15.7%17.8%28.3%
Vitrolife AB (publ) (VTRLY) Financial Statements & Key Stats | AlphaPilot