Financials in USD. Standardized financial statements.
A compact view of how Atrion Corporation turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $169.33M | $183.51M | $165.01M | $147.59M | $155.07M | $152.45M | $146.59M | $143.49M | $145.73M | $140.76M |
| Revenue Growth? | -7.7% | +11.2% | +11.8% | -4.8% | +1.7% | +4.0% | +2.2% | -1.5% | +3.5% | 0.0% |
| Cost of Revenue? | $106.94M | $107.60M | $95.64M | $81.43M | $84.38M | $80.67M | $75.84M | $75.86M | $74.75M | $72.24M |
| Gross Profit? | $62.39M | $75.90M | $69.37M | $66.16M | $70.69M | $71.78M | $70.75M | $67.63M | $70.98M | $68.52M |
| Gross Margin? | +36.8% | +41.4% | +42.0% | +44.8% | +45.6% | +47.1% | +48.3% | +47.1% | +48.7% | +48.7% |
| Operating Expenses? | $39.81M | $36.22M | $33.33M | $30.50M | $30.16M | $30.07M | $29.48M | $28.50M | $28.47M | $27.70M |
| Operating Income? | $22.58M | $26.02M | $21.68M | $22.66M | $29.52M | $41.71M | $41.27M | $39.13M | $42.51M | $40.82M |
| EBITDA? | $37.68M | $54.43M | $51.31M | $47.32M | $51.38M | $50.83M | $49.95M | $48.08M | $51.33M | $49.54M |
| Income Before Tax | $22.38M | $40.62M | $38.43M | $38.47M | $43.17M | $42.04M | $42.34M | $39.27M | $40.87M | $42.02M |
| Income Tax Expense | $2.96M | $5.61M | $5.37M | $6.35M | $6.41M | $7.78M | $5.75M | $11.69M | $11.95M | $14.21M |
| Net Income? | $19.41M | $35.01M | $33.05M | $32.12M | $36.76M | $34.26M | $36.59M | $27.58M | $28.93M | $27.81M |
| EPS? | $11.02 | $19.59 | $18.22 | $17.49 | $19.82 | $18.49 | $19.82 | $15.12 | $15.67 | $14.20 |
| Diluted EPS? | $11.02 | $19.56 | $18.18 | $17.44 | $19.73 | $18.44 | $19.71 | $14.85 | $15.47 | $14.08 |
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