AXGN
Income statement / Annual
Last year (2023), AxoGen, Inc.'s total revenue was $159.01 M,
an increase of 14.74% from the previous year.
In 2023, AxoGen, Inc.'s net income was -$21.72 M.
See AxoGen, Inc.’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 |
$159.01 M
|
$138.58 M
|
$127.36 M
|
$112.30 M
|
$106.71 M
|
$83.94 M
|
$60.43 M
|
$41.11 M
|
$27.33 M
|
$16.82 M
|
| Cost of Revenue |
$31.14 M |
$24.15 M |
$22.93 M |
$21.58 M |
$17.35 M |
$12.92 M |
$9.31 M |
$6.47 M |
$4.85 M |
$3.44 M |
| Gross Profit |
$127.87 M |
$114.44 M |
$104.43 M |
$90.72 M |
$89.36 M |
$71.01 M |
$51.11 M |
$34.64 M |
$22.48 M |
$13.38 M |
| Gross Profit Ratio |
0.8 |
0.83 |
0.82 |
0.81 |
0.84 |
0.85 |
0.85 |
0.84 |
0.82 |
0.8 |
| Research and Development
Expenses |
$28.33 M
|
$27.16 M
|
$24.18 M
|
$17.85 M
|
$17.51 M
|
$11.77 M
|
$6.70 M
|
$4.21 M
|
$3.24 M
|
$3.03 M
|
| General & Administrative
Expenses |
$34.94 M
|
$36.76 M
|
$32.34 M
|
$26.40 M
|
$31.31 M
|
$23.12 M
|
$14.73 M
|
$10.13 M
|
$8.42 M
|
$6.95 M
|
| Selling & Marketing
Expenses |
$86.06 M
|
$80.23 M
|
$73.33 M
|
$69.66 M
|
$71.95 M
|
$56.62 M
|
$37.64 M
|
$28.43 M
|
$20.09 M
|
$13.19 M
|
| Selling, General &
Administrative Expenses |
$121.00 M
|
$116.99 M
|
$105.67 M
|
$96.06 M
|
$103.26 M
|
$79.74 M
|
$52.37 M
|
$38.56 M
|
$28.51 M
|
$20.14 M
|
| Other Expenses |
$0.00 |
-$230,000.00 |
-$278,000.00 |
-$38,000.00 |
-$53,000.00 |
-$28,000.00 |
-$30,774.00 |
-$19,625.00 |
$26,816.00 |
$3,149.00 |
| Operating Expenses |
$149.34 M |
$144.14 M |
$129.84 M |
$113.90 M |
$120.77 M |
$91.51 M |
$59.07 M |
$42.77 M |
$31.75 M |
$23.18 M |
| Cost And Expenses |
$180.47 M |
$168.29 M |
$152.77 M |
$135.48 M |
$138.12 M |
$104.44 M |
$68.38 M |
$49.24 M |
$36.60 M |
$26.62 M |
| Interest Income |
$0.00 |
$569,000.00 |
$93,000.00 |
$605,000.00 |
$2.36 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$2.84 M |
$624,000.00 |
$1.36 M |
$1.05 M |
$40,000.00 |
$1.21 M |
$2.46 M |
$6.26 M |
$4.12 M |
$7.91 M |
| Depreciation &
Amortization |
$5.55 M
|
$4.85 M
|
$4.74 M
|
$3.46 M
|
$2.88 M
|
$851,000.00
|
$566,604.00
|
$436,488.00
|
$248,968.00
|
$198,894.00
|
| EBITDA |
-$13.33 M
|
-$23.47 M
|
-$20.89 M
|
-$19.27 M
|
-$26.22 M
|
-$20.34 M
|
-$7.42 M
|
-$7.69 M
|
-$8.99 M
|
-$9.60 M
|
| EBITDA Ratio |
-0.08 |
-0.18 |
-0.16 |
-0.18 |
-0.25 |
-0.23 |
-0.12 |
-0.19 |
-0.33 |
-0.57 |
| Operating Income Ratio
|
-0.13
|
-0.21
|
-0.2
|
-0.21
|
-0.29
|
-0.24
|
-0.13
|
-0.2
|
-0.34
|
-0.58
|
| Total Other
Income/Expenses Net |
-$254,000.00
|
$759,000.00
|
-$1.57 M
|
-$604,000.00
|
$2.27 M
|
-$1.90 M
|
-$2.49 M
|
-$6.28 M
|
-$4.09 M
|
-$7.91 M
|
| Income Before Tax |
-$21.72 M |
-$28.95 M |
-$26.99 M |
-$23.79 M |
-$29.14 M |
-$22.40 M |
-$10.45 M |
-$14.41 M |
-$13.36 M |
-$17.71 M |
| Income Before Tax Ratio
|
-0.14
|
-0.21
|
-0.21
|
-0.21
|
-0.27
|
-0.27
|
-0.17
|
-0.35
|
-0.49
|
-1.05
|
| Income Tax Expense |
$0.00 |
-$1.61 M |
$1.08 M |
$1.02 M |
-$13,000.00 |
$661,000.00 |
$2.49 M |
$6.28 M |
$4.09 M |
$7.91 M |
| Net Income |
-$21.72 M |
-$27.34 M |
-$28.06 M |
-$24.80 M |
-$29.12 M |
-$22.40 M |
-$10.45 M |
-$14.41 M |
-$13.36 M |
-$17.71 M |
| Net Income Ratio |
-0.14 |
-0.2 |
-0.22 |
-0.22 |
-0.27 |
-0.27 |
-0.17 |
-0.35 |
-0.49 |
-1.05 |
| EPS |
-0.51 |
-0.65 |
-0.68 |
-0.62 |
-0.74 |
-0.6 |
-0.31 |
-0.47 |
-0.51 |
-1 |
| EPS Diluted |
-0.51 |
-0.65 |
-0.68 |
-0.62 |
-0.74 |
-0.6 |
-0.31 |
-0.47 |
-0.51 |
-1 |
| Weighted Average Shares
Out |
$42.88 M
|
$42.08 M
|
$41.22 M
|
$39.97 M
|
$39.24 M
|
$37.13 M
|
$33.32 M
|
$30.70 M
|
$26.08 M
|
$17.72 M
|
| Weighted Average Shares
Out Diluted |
$42.88 M
|
$42.08 M
|
$41.22 M
|
$39.97 M
|
$39.24 M
|
$37.13 M
|
$33.32 M
|
$30.70 M
|
$26.08 M
|
$17.72 M
|
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