ATRI
Income statement / Annual
Last year (2023), Atrion Corporation's total revenue was $169.33 M,
a decrease of 7.73% from the previous year.
In 2023, Atrion Corporation's net income was $19.41 M.
See Atrion Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$169.33 M
|
$183.51 M
|
$165.01 M
|
$147.59 M
|
$155.07 M
|
$152.45 M
|
$146.60 M
|
$143.49 M
|
$145.73 M
|
$140.76 M
|
| Cost of Revenue |
$106.94 M |
$107.60 M |
$95.64 M |
$81.43 M |
$84.38 M |
$80.67 M |
$75.84 M |
$75.86 M |
$74.75 M |
$72.24 M |
| Gross Profit |
$62.39 M |
$75.90 M |
$69.37 M |
$66.16 M |
$70.69 M |
$71.78 M |
$70.75 M |
$67.63 M |
$70.98 M |
$68.52 M |
| Gross Profit Ratio |
0.37 |
0.41 |
0.42 |
0.45 |
0.46 |
0.47 |
0.48 |
0.47 |
0.49 |
0.49 |
| Research and Development
Expenses |
$6.69 M
|
$5.50 M
|
$5.67 M
|
$5.65 M
|
$5.04 M
|
$5.51 M
|
$5.80 M
|
$6.57 M
|
$6.35 M
|
$5.29 M
|
| General & Administrative
Expenses |
$23.19 M
|
$20.94 M
|
$19.60 M
|
$17.33 M
|
$16.31 M
|
$16.22 M
|
$16.43 M
|
$15.32 M
|
$16.08 M
|
$16.21 M
|
| Selling & Marketing
Expenses |
$9.93 M
|
$9.78 M
|
$8.06 M
|
$7.52 M
|
$8.81 M
|
$8.34 M
|
$7.25 M
|
$6.61 M
|
$6.04 M
|
$6.21 M
|
| Selling, General &
Administrative Expenses |
$33.12 M
|
$30.72 M
|
$27.66 M
|
$24.85 M
|
$25.12 M
|
$24.56 M
|
$23.68 M
|
$21.93 M
|
$22.13 M
|
$22.42 M
|
| Other Expenses |
$39,000.00 |
$92,000.00 |
$67,000.00 |
$0.00 |
$0.00 |
$42,000.00 |
$1,000.00 |
-$308,000.00 |
-$2.41 M |
$13,000.00 |
| Operating Expenses |
$39.81 M |
$36.22 M |
$33.33 M |
$30.50 M |
$30.16 M |
$30.07 M |
$29.48 M |
$28.50 M |
$28.47 M |
$27.70 M |
| Cost And Expenses |
$146.75 M |
$143.82 M |
$128.97 M |
$111.92 M |
$114.54 M |
$110.74 M |
$105.32 M |
$104.36 M |
$103.22 M |
$99.95 M |
| Interest Income |
$806,000.00 |
$988,000.00 |
$843,000.00 |
$1.44 M |
$2.49 M |
$1.56 M |
$1.06 M |
$448,000.00 |
$771,000.00 |
$1.19 M |
| Interest Expense |
$149,000.00 |
$988,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$15.10 M
|
$13.81 M
|
$12.89 M
|
$11.65 M
|
$10.85 M
|
$9.12 M
|
$8.68 M
|
$8.95 M
|
$8.82 M
|
$8.72 M
|
| EBITDA |
$37.68 M
|
$54.43 M
|
$51.31 M
|
$47.32 M
|
$51.38 M
|
$50.83 M
|
$49.95 M
|
$48.08 M
|
$51.33 M
|
$49.54 M
|
| EBITDA Ratio |
0.22 |
0.22 |
0.21 |
0.23 |
0.26 |
0.28 |
0.27 |
0.27 |
0.35 |
0.35 |
| Operating Income Ratio
|
0.13
|
0.14
|
0.13
|
0.15
|
0.19
|
0.27
|
0.28
|
0.27
|
0.29
|
0.29
|
| Total Other
Income/Expenses Net |
-$204,000.00
|
$930,000.00
|
$2.39 M
|
$2.80 M
|
$2.64 M
|
$329,000.00
|
$1.07 M
|
$140,000.00
|
-$1.64 M
|
$1.20 M
|
| Income Before Tax |
$22.38 M |
$40.62 M |
$38.43 M |
$38.47 M |
$43.17 M |
$42.04 M |
$42.34 M |
$39.27 M |
$40.87 M |
$42.02 M |
| Income Before Tax Ratio
|
0.13
|
0.22
|
0.23
|
0.26
|
0.28
|
0.28
|
0.29
|
0.27
|
0.28
|
0.3
|
| Income Tax Expense |
$2.96 M |
$5.61 M |
$5.37 M |
$6.35 M |
$6.41 M |
$7.78 M |
$5.75 M |
$11.69 M |
$11.95 M |
$14.21 M |
| Net Income |
$19.41 M |
$35.01 M |
$33.06 M |
$32.12 M |
$36.76 M |
$34.26 M |
$36.59 M |
$27.58 M |
$28.93 M |
$27.81 M |
| Net Income Ratio |
0.11 |
0.19 |
0.2 |
0.22 |
0.24 |
0.22 |
0.25 |
0.19 |
0.2 |
0.2 |
| EPS |
11.02 |
19.59 |
18.22 |
17.49 |
19.82 |
18.49 |
19.82 |
15.12 |
15.67 |
14.2 |
| EPS Diluted |
11.02 |
19.56 |
18.18 |
17.44 |
19.73 |
18.44 |
19.71 |
14.85 |
15.47 |
14.08 |
| Weighted Average Shares
Out |
$1.76 M
|
$1.79 M
|
$1.81 M
|
$1.84 M
|
$1.86 M
|
$1.85 M
|
$1.85 M
|
$1.82 M
|
$1.85 M
|
$1.96 M
|
| Weighted Average Shares
Out Diluted |
$1.76 M
|
$1.79 M
|
$1.82 M
|
$1.84 M
|
$1.86 M
|
$1.86 M
|
$1.86 M
|
$1.86 M
|
$1.87 M
|
$1.98 M
|
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