AORT
Income statement / Annual
Last year (2023), Artivion, Inc.'s total revenue was $354.00 M,
an increase of 12.82% from the previous year.
In 2023, Artivion, Inc.'s net income was -$30.69 M.
See Artivion, 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 |
$354.00 M
|
$313.79 M
|
$298.84 M
|
$253.23 M
|
$276.22 M
|
$262.84 M
|
$189.70 M
|
$180.38 M
|
$145.90 M
|
$144.64 M
|
| Cost of Revenue |
$124.83 M |
$111.27 M |
$101.32 M |
$85.44 M |
$93.21 M |
$89.86 M |
$61.06 M |
$61.48 M |
$55.18 M |
$53.35 M |
| Gross Profit |
$229.18 M |
$202.52 M |
$197.51 M |
$167.78 M |
$183.01 M |
$172.98 M |
$128.64 M |
$118.90 M |
$90.72 M |
$91.29 M |
| Gross Profit Ratio |
0.65 |
0.65 |
0.66 |
0.66 |
0.66 |
0.66 |
0.68 |
0.66 |
0.62 |
0.63 |
| Research and Development
Expenses |
$28.71 M
|
$38.88 M
|
$35.55 M
|
$24.21 M
|
$22.96 M
|
$23.10 M
|
$19.46 M
|
$13.45 M
|
$10.44 M
|
$8.70 M
|
| General & Administrative
Expenses |
$183.50 M
|
$155.84 M
|
$168.77 M
|
$140.04 M
|
$143.01 M
|
$140.57 M
|
$101.21 M
|
$91.55 M
|
$74.93 M
|
$73.75 M
|
| Selling & Marketing
Expenses |
$1.90 M
|
$1.60 M
|
$1.00 M
|
$1.10 M
|
$1.70 M
|
$732,000.00
|
$606,000.00
|
$384,000.00
|
$521,000.00
|
$821,000.00
|
| Selling, General &
Administrative Expenses |
$208.98 M
|
$157.44 M
|
$169.77 M
|
$141.14 M
|
$143.01 M
|
$140.57 M
|
$101.21 M
|
$91.55 M
|
$74.93 M
|
$73.75 M
|
| Other Expenses |
$0.00 |
-$3.11 M |
-$6.14 M |
-$3.13 M |
-$1.25 M |
-$141,000.00 |
$260,000.00 |
-$437,000.00 |
-$484,000.00 |
-$540,000.00 |
| Operating Expenses |
$223.43 M |
$196.32 M |
$205.32 M |
$165.34 M |
$165.97 M |
$163.67 M |
$120.67 M |
$104.99 M |
$85.37 M |
$82.45 M |
| Cost And Expenses |
$348.26 M |
$307.59 M |
$306.64 M |
$250.79 M |
$259.18 M |
$253.53 M |
$181.73 M |
$166.48 M |
$140.54 M |
$135.80 M |
| Interest Income |
$1.08 M |
$147,000.00 |
$79,000.00 |
$217,000.00 |
$738,000.00 |
$226,000.00 |
$212,000.00 |
$72,000.00 |
$107,000.00 |
$50,000.00 |
| Interest Expense |
$25.30 M |
$18.22 M |
$16.89 M |
$16.70 M |
$14.89 M |
$15.79 M |
$4.88 M |
$3.04 M |
$62,000.00 |
$175,000.00 |
| Depreciation &
Amortization |
$23.08 M
|
$22.44 M
|
$23.98 M
|
$27.86 M
|
$23.33 M
|
$18.10 M
|
$9.73 M
|
$8.38 M
|
$5.86 M
|
$6.03 M
|
| EBITDA |
$38.14 M
|
$19.73 M
|
$25.04 M
|
$20.24 M
|
$39.98 M
|
$30.21 M
|
$18.18 M
|
$25.29 M
|
$11.22 M
|
$14.87 M
|
| EBITDA Ratio |
0.11 |
0.08 |
0.03 |
-0 |
0.06 |
0.04 |
0.04 |
0.08 |
0.03 |
0.1 |
| Operating Income Ratio
|
0.02
|
0.01
|
-0.05
|
0.01
|
-0.01
|
0.04
|
0.04
|
0.12
|
0.04
|
0.06
|
| Total Other
Income/Expenses Net |
-$27.33 M
|
-$21.19 M
|
-$22.94 M
|
-$19.62 M
|
-$15.40 M
|
-$15.70 M
|
-$4.41 M
|
-$3.41 M
|
$514,000.00
|
-$135,000.00
|
| Income Before Tax |
-$21.59 M |
-$14.98 M |
-$14.83 M |
-$17.17 M |
$1.64 M |
-$6.39 M |
$3.56 M |
$18.41 M |
$5.87 M |
$8.70 M |
| Income Before Tax Ratio
|
-0.06
|
-0.05
|
-0.05
|
-0.07
|
0.01
|
-0.02
|
0.02
|
0.1
|
0.04
|
0.06
|
| Income Tax Expense |
$9.10 M |
$4.21 M |
$7,000.00 |
-$492,000.00 |
-$76,000.00 |
-$2.59 M |
-$143,000.00 |
$7.63 M |
$1.86 M |
$1.38 M |
| Net Income |
-$30.69 M |
-$19.19 M |
-$14.83 M |
-$16.68 M |
$1.72 M |
-$3.81 M |
$3.70 M |
$10.78 M |
$4.01 M |
$7.32 M |
| Net Income Ratio |
-0.09 |
-0.06 |
-0.05 |
-0.07 |
0.01 |
-0.01 |
0.02 |
0.06 |
0.03 |
0.05 |
| EPS |
-0.75 |
-0.48 |
-0.38 |
-0.44 |
0.046 |
-0.11 |
0.11 |
0.33 |
0.14 |
0.26 |
| EPS Diluted |
-0.75 |
-0.48 |
-0.38 |
-0.44 |
0.0451 |
-0.1 |
0.11 |
0.32 |
0.14 |
0.25 |
| Weighted Average Shares
Out |
$40.74 M
|
$40.03 M
|
$38.98 M
|
$37.86 M
|
$37.12 M
|
$35.16 M
|
$33.01 M
|
$31.86 M
|
$27.74 M
|
$27.38 M
|
| Weighted Average Shares
Out Diluted |
$40.74 M
|
$40.03 M
|
$38.98 M
|
$37.86 M
|
$37.86 M
|
$36.41 M
|
$34.16 M
|
$32.82 M
|
$28.54 M
|
$28.31 M
|
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