LMAT
Income statement / Annual
Last year (2023), LeMaitre Vascular, Inc.'s total revenue was $193.48 M,
an increase of 19.69% from the previous year.
In 2023, LeMaitre Vascular, Inc.'s net income was $30.11 M.
See LeMaitre Vascular, 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 |
$193.48 M
|
$161.65 M
|
$154.42 M
|
$129.37 M
|
$117.23 M
|
$105.57 M
|
$100.87 M
|
$89.15 M
|
$78.35 M
|
$71.10 M
|
Cost of Revenue |
$66.44 M |
$56.76 M |
$53.04 M |
$44.75 M |
$37.38 M |
$31.63 M |
$30.17 M |
$26.22 M |
$24.19 M |
$22.67 M |
Gross Profit |
$127.05 M |
$104.90 M |
$101.38 M |
$84.62 M |
$79.85 M |
$73.94 M |
$70.70 M |
$62.94 M |
$54.17 M |
$48.43 M |
Gross Profit Ratio |
0.66 |
0.65 |
0.66 |
0.65 |
0.68 |
0.7 |
0.7 |
0.71 |
0.69 |
0.68 |
Research and Development
Expenses |
$16.97 M
|
$13.29 M
|
$11.80 M
|
$10.10 M
|
$9.28 M
|
$8.20 M
|
$6.64 M
|
$6.14 M
|
$5.48 M
|
$4.67 M
|
General & Administrative
Expenses |
$31.83 M
|
$28.75 M
|
$25.50 M
|
$22.50 M
|
$19.06 M
|
$17.69 M
|
$17.01 M
|
$14.35 M
|
$14.01 M
|
$13.89 M
|
Selling & Marketing
Expenses |
$41.05 M
|
$32.92 M
|
$27.66 M
|
$23.70 M
|
$30.34 M
|
$27.32 M
|
$25.95 M
|
$26.11 M
|
$22.78 M
|
$22.09 M
|
Selling, General &
Administrative Expenses |
$72.89 M
|
$61.67 M
|
$53.16 M
|
$46.20 M
|
$49.39 M
|
$45.01 M
|
$42.96 M
|
$40.46 M
|
$36.79 M
|
$35.98 M
|
Other Expenses |
$0.00 |
-$325,000.00 |
-$116,000.00 |
-$122,000.00 |
$496,000.00 |
$235,000.00 |
$3,000.00 |
-$94,000.00 |
-$89,000.00 |
-$4,000.00 |
Operating Expenses |
$90.34 M |
$74.96 M |
$64.96 M |
$56.30 M |
$58.67 M |
$53.20 M |
$49.59 M |
$46.60 M |
$43.01 M |
$41.34 M |
Cost And Expenses |
$156.77 M |
$131.72 M |
$118.00 M |
$101.05 M |
$96.05 M |
$84.83 M |
$79.76 M |
$72.82 M |
$67.20 M |
$64.00 M |
Interest Income |
$3.08 M |
$986,000.00 |
$197,000.00 |
$207,000.00 |
$698,000.00 |
$631,000.00 |
$179,000.00 |
$81,000.00 |
$13,000.00 |
$1,000.00 |
Interest Expense |
$0.00 |
$986,000.00 |
$2.22 M |
$1.31 M |
$0.00 |
$2,000.00 |
$21,000.00 |
$14,000.00 |
$0.00 |
$5,000.00 |
Depreciation &
Amortization |
$9.52 M
|
$9.43 M
|
$9.48 M
|
$8.22 M
|
$5.42 M
|
$4.32 M
|
$4.06 M
|
$3.59 M
|
$3.39 M
|
$3.33 M
|
EBITDA |
$48.99 M
|
$36.92 M
|
$45.98 M
|
$36.89 M
|
$27.10 M
|
$32.77 M
|
$25.16 M
|
$19.85 M
|
$14.82 M
|
$9.66 M
|
EBITDA Ratio |
0.25 |
0.19 |
0.24 |
0.22 |
0.18 |
0.13 |
0.21 |
0.18 |
0.14 |
0.11 |
Operating Income Ratio
|
0.19
|
0.13
|
0.17
|
0.15
|
0.13
|
0.27
|
0.21
|
0.18
|
0.15
|
0.09
|
Total Other
Income/Expenses Net |
$2.76 M
|
$661,000.00
|
-$2.14 M
|
-$1.43 M
|
$496,000.00
|
$235,000.00
|
$3,000.00
|
-$94,000.00
|
-$89,000.00
|
-$20,000.00
|
Income Before Tax |
$39.48 M |
$27.49 M |
$34.29 M |
$27.36 M |
$21.68 M |
$28.44 M |
$21.11 M |
$16.24 M |
$11.42 M |
$6.32 M |
Income Before Tax Ratio
|
0.2
|
0.17
|
0.22
|
0.21
|
0.18
|
0.27
|
0.21
|
0.18
|
0.15
|
0.09
|
Income Tax Expense |
$9.37 M |
$6.85 M |
$7.38 M |
$6.14 M |
$3.75 M |
$5.50 M |
$3.93 M |
$5.65 M |
$3.67 M |
$2.41 M |
Net Income |
$30.11 M |
$20.64 M |
$26.91 M |
$21.22 M |
$17.93 M |
$22.94 M |
$17.18 M |
$10.59 M |
$7.76 M |
$3.92 M |
Net Income Ratio |
0.16 |
0.13 |
0.17 |
0.16 |
0.15 |
0.22 |
0.17 |
0.12 |
0.1 |
0.06 |
EPS |
1.36 |
0.94 |
1.27 |
1.05 |
0.91 |
1.18 |
0.91 |
0.57 |
0.44 |
0.24 |
EPS Diluted |
1.34 |
0.93 |
1.25 |
1.04 |
0.88 |
1.13 |
0.86 |
0.55 |
0.42 |
0.23 |
Weighted Average Shares
Out |
$22.22 M
|
$21.98 M
|
$21.16 M
|
$20.25 M
|
$19.81 M
|
$19.43 M
|
$18.96 M
|
$18.49 M
|
$17.76 M
|
$16.61 M
|
Weighted Average Shares
Out Diluted |
$22.42 M
|
$22.17 M
|
$21.48 M
|
$20.48 M
|
$20.33 M
|
$20.24 M
|
$20.03 M
|
$19.24 M
|
$18.32 M
|
$17.01 M
|
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