Financials in USD. Standardized financial statements.
A compact view of how Artivion, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $441.33M | $388.54M | $354.00M | $313.79M | $298.84M | $253.23M | $276.22M | $262.84M | $189.70M | $180.38M |
| Revenue Growth? | +13.6% | +9.8% | +12.8% | +5.0% | +18.0% | -8.3% | +5.1% | +38.6% | +5.2% | 0.0% |
| Cost of Revenue? | $170.88M | $139.76M | $124.83M | $111.27M | $101.32M | $85.44M | $93.21M | $89.86M | $61.06M | $61.48M |
| Gross Profit? | $270.45M | $248.78M | $229.18M | $202.52M | $197.51M | $167.78M | $183.01M | $172.98M | $128.64M | $118.90M |
| Gross Margin? | +61.3% | +64.0% | +64.7% | +64.5% | +66.1% | +66.3% | +66.3% | +65.8% | +67.8% | +65.9% |
| Operating Expenses? | $243.71M | $209.91M | $223.43M | $196.32M | $189.40M | $165.34M | $165.97M | $163.67M | $120.67M | $104.99M |
| Operating Income? | $26.75M | $38.87M | $5.74M | $6.20M | $8.12M | $2.44M | $17.04M | $9.31M | $7.97M | $21.82M |
| EBITDA? | $49.20M | $50.97M | $26.79M | $25.68M | $26.04M | $20.24M | $34.85M | $30.21M | $18.18M | $25.29M |
| Income Before Tax | $14.78M | -$7.51M | -$21.59M | -$14.98M | -$14.83M | -$17.17M | $1.64M | -$6.39M | $3.56M | $18.41M |
| Income Tax Expense | $5.01M | $5.84M | $9.10M | $4.21M | $7,000 | -$492,000 | -$76,000 | -$2.59M | -$143,000 | $7.63M |
| Net Income? | $9.77M | -$13.36M | -$30.69M | -$19.19M | -$14.83M | -$16.68M | $1.72M | -$3.81M | $3.70M | $10.78M |
| EPS? | $0.22 | $-0.32 | $-0.75 | $-0.48 | $-0.38 | $-0.44 | $0.05 | $-0.11 | $0.11 | $0.33 |
| Diluted EPS? | $0.21 | $-0.32 | $-0.75 | $-0.48 | $-0.38 | $-0.44 | $0.05 | $-0.10 | $0.11 | $0.32 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality