ATRI
Income statement / Annual
Last year (2023), Atrion Corporation's total revenue was $169.33 M,
a decrease of 7.73% from the previous year.
In 2023, Atrion Corporation's net income was $19.41 M.
See Atrion Corporation,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 |
$169.33 M |
$183.51 M |
$165.01 M |
$147.59 M |
$155.07 M |
$152.45 M |
$146.60 M |
$143.49 M |
$145.73 M |
$140.76 M |
| Cost of Revenue |
$106.94 M
|
$107.60 M
|
$95.64 M
|
$81.43 M
|
$84.38 M
|
$80.67 M
|
$75.84 M
|
$75.86 M
|
$74.75 M
|
$72.24 M
|
| Gross Profit |
$62.39 M
|
$75.90 M
|
$69.37 M
|
$66.16 M
|
$70.69 M
|
$71.78 M
|
$70.75 M
|
$67.63 M
|
$70.98 M
|
$68.52 M
|
| Gross Profit Ratio |
0.37
|
0.41
|
0.42
|
0.45
|
0.46
|
0.47
|
0.48
|
0.47
|
0.49
|
0.49
|
| Research and Development Expenses |
$6.69 M
|
$5.50 M
|
$5.67 M
|
$5.65 M
|
$5.04 M
|
$5.51 M
|
$5.80 M
|
$6.57 M
|
$6.35 M
|
$5.29 M
|
| General & Administrative Expenses |
$23.19 M
|
$20.94 M
|
$19.60 M
|
$17.33 M
|
$16.31 M
|
$16.22 M
|
$16.43 M
|
$15.32 M
|
$16.08 M
|
$16.21 M
|
| Selling & Marketing Expenses |
$9.93 M
|
$9.78 M
|
$8.06 M
|
$7.52 M
|
$8.81 M
|
$8.34 M
|
$7.25 M
|
$6.61 M
|
$6.04 M
|
$6.21 M
|
| Selling, General & Administrative Expenses |
$33.12 M
|
$30.72 M
|
$27.66 M
|
$24.85 M
|
$25.12 M
|
$24.56 M
|
$23.68 M
|
$21.93 M
|
$22.13 M
|
$22.42 M
|
| Other Expenses |
$39,000.00
|
$92,000.00
|
$67,000.00
|
$0.00
|
$0.00
|
$42,000.00
|
$1,000.00
|
-$308,000.00
|
-$2.41 M
|
$13,000.00
|
| Operating Expenses |
$39.81 M
|
$36.22 M
|
$33.33 M
|
$30.50 M
|
$30.16 M
|
$30.07 M
|
$29.48 M
|
$28.50 M
|
$28.47 M
|
$27.70 M
|
| Cost And Expenses |
$146.75 M
|
$143.82 M
|
$128.97 M
|
$111.92 M
|
$114.54 M
|
$110.74 M
|
$105.32 M
|
$104.36 M
|
$103.22 M
|
$99.95 M
|
| Interest Income |
$806,000.00
|
$988,000.00
|
$843,000.00
|
$1.44 M
|
$2.49 M
|
$1.56 M
|
$1.06 M
|
$448,000.00
|
$771,000.00
|
$1.19 M
|
| Interest Expense |
$149,000.00
|
$988,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$15.10 M
|
$13.81 M
|
$12.89 M
|
$11.65 M
|
$10.85 M
|
$9.12 M
|
$8.68 M
|
$8.95 M
|
$8.82 M
|
$8.72 M
|
| EBITDA |
$37.68 M |
$54.43 M |
$51.31 M |
$47.32 M |
$51.38 M |
$50.83 M |
$49.95 M |
$48.08 M |
$51.33 M |
$49.54 M |
| EBITDA Ratio |
0.22
|
0.22
|
0.21
|
0.23
|
0.26
|
0.28
|
0.27
|
0.27
|
0.35
|
0.35
|
| Operating Income Ratio |
0.13
|
0.14
|
0.13
|
0.15
|
0.19
|
0.27
|
0.28
|
0.27
|
0.29
|
0.29
|
| Total Other Income/Expenses Net |
-$204,000.00
|
$930,000.00
|
$2.39 M
|
$2.80 M
|
$2.64 M
|
$329,000.00
|
$1.07 M
|
$140,000.00
|
-$1.64 M
|
$1.20 M
|
| Income Before Tax |
$22.38 M
|
$40.62 M
|
$38.43 M
|
$38.47 M
|
$43.17 M
|
$42.04 M
|
$42.34 M
|
$39.27 M
|
$40.87 M
|
$42.02 M
|
| Income Before Tax Ratio |
0.13
|
0.22
|
0.23
|
0.26
|
0.28
|
0.28
|
0.29
|
0.27
|
0.28
|
0.3
|
| Income Tax Expense |
$2.96 M
|
$5.61 M
|
$5.37 M
|
$6.35 M
|
$6.41 M
|
$7.78 M
|
$5.75 M
|
$11.69 M
|
$11.95 M
|
$14.21 M
|
| Net Income |
$19.41 M
|
$35.01 M
|
$33.06 M
|
$32.12 M
|
$36.76 M
|
$34.26 M
|
$36.59 M
|
$27.58 M
|
$28.93 M
|
$27.81 M
|
| Net Income Ratio |
0.11
|
0.19
|
0.2
|
0.22
|
0.24
|
0.22
|
0.25
|
0.19
|
0.2
|
0.2
|
| EPS |
11.02 |
19.59 |
18.22 |
17.49 |
19.82 |
18.49 |
19.82 |
15.12 |
15.67 |
14.2 |
| EPS Diluted |
11.02 |
19.56 |
18.18 |
17.44 |
19.73 |
18.44 |
19.71 |
14.85 |
15.47 |
14.08 |
| Weighted Average Shares Out |
$1.76 M
|
$1.79 M
|
$1.81 M
|
$1.84 M
|
$1.86 M
|
$1.85 M
|
$1.85 M
|
$1.82 M
|
$1.85 M
|
$1.96 M
|
| Weighted Average Shares Out Diluted |
$1.76 M
|
$1.79 M
|
$1.82 M
|
$1.84 M
|
$1.86 M
|
$1.86 M
|
$1.86 M
|
$1.86 M
|
$1.87 M
|
$1.98 M
|
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