Financials in USD. Standardized financial statements.
A compact view of how AxoGen, 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? | $225.21M | $187.34M | $159.01M | $138.58M | $127.36M | $112.30M | $106.71M | $83.94M | $60.43M | $41.11M |
| Revenue Growth? | +20.2% | +17.8% | +14.7% | +8.8% | +13.4% | +5.2% | +27.1% | +38.9% | +47.0% | 0.0% |
| Cost of Revenue? | $57.85M | $45.36M | $37.14M | $29.77M | $22.93M | $21.58M | $17.35M | $12.92M | $9.31M | $6.47M |
| Gross Profit? | $167.35M | $141.98M | $121.87M | $108.81M | $104.43M | $90.72M | $89.36M | $71.01M | $51.11M | $34.64M |
| Gross Margin? | +74.3% | +75.8% | +76.6% | +78.5% | +82.0% | +80.8% | +83.7% | +84.6% | +84.6% | +84.3% |
| Operating Expenses? | $175.20M | $145.26M | $143.33M | $138.52M | $129.84M | $113.90M | $120.77M | $91.51M | $59.07M | $42.77M |
| Operating Income? | -$7.85M | -$3.29M | -$21.46M | -$29.71M | -$25.42M | -$23.18M | -$31.41M | -$20.50M | -$7.95M | -$8.13M |
| EBITDA? | $192,000 | $6.08M | -$13.33M | -$23.47M | -$20.89M | -$19.27M | -$26.22M | -$20.34M | -$7.42M | -$7.69M |
| Income Before Tax | -$15.70M | -$9.96M | -$21.72M | -$28.95M | -$26.98M | -$23.79M | -$29.14M | -$22.40M | -$10.45M | -$14.41M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2.49M | $0 |
| Net Income? | -$15.70M | -$9.96M | -$21.72M | -$28.95M | -$26.98M | -$23.79M | -$29.12M | -$22.40M | -$10.45M | -$14.41M |
| EPS? | $-0.34 | $-0.23 | $-0.51 | $-0.69 | $-0.65 | $-0.60 | $-0.74 | $-0.60 | $-0.31 | $-0.47 |
| Diluted EPS? | $-0.34 | $-0.23 | $-0.51 | $-0.69 | $-0.65 | $-0.60 | $-0.74 | $-0.60 | $-0.31 | $-0.47 |
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