AXGN
Income statement / Annual
Last year (2024), AxoGen, Inc.'s total revenue was $187.34 M,
an increase of 17.81% from the previous year.
In 2024, AxoGen, Inc.'s net income was -$9.96 M.
See AxoGen, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$187.34 M |
$159.01 M |
$138.58 M |
$127.36 M |
$112.30 M |
$106.71 M |
$83.94 M |
$60.43 M |
$41.11 M |
$27.33 M |
| Cost of Revenue |
$45.36 M
|
$31.14 M
|
$24.15 M
|
$22.93 M
|
$21.58 M
|
$17.35 M
|
$12.92 M
|
$9.31 M
|
$6.47 M
|
$4.85 M
|
| Gross Profit |
$141.98 M
|
$127.87 M
|
$114.44 M
|
$104.43 M
|
$90.72 M
|
$89.36 M
|
$71.01 M
|
$51.11 M
|
$34.64 M
|
$22.48 M
|
| Gross Profit Ratio |
0.76
|
0.8
|
0.83
|
0.82
|
0.81
|
0.84
|
0.85
|
0.85
|
0.84
|
0.82
|
| Research and Development Expenses |
$27.77 M
|
$28.33 M
|
$27.16 M
|
$24.18 M
|
$17.85 M
|
$17.51 M
|
$11.77 M
|
$6.70 M
|
$4.21 M
|
$3.24 M
|
| General & Administrative Expenses |
$39.04 M
|
$34.94 M
|
$36.76 M
|
$32.34 M
|
$26.40 M
|
$31.31 M
|
$23.12 M
|
$14.73 M
|
$10.13 M
|
$8.42 M
|
| Selling & Marketing Expenses |
$78.46 M
|
$86.06 M
|
$80.23 M
|
$73.33 M
|
$69.66 M
|
$71.95 M
|
$56.62 M
|
$37.64 M
|
$28.43 M
|
$20.09 M
|
| Selling, General & Administrative Expenses |
$117.50 M
|
$121.00 M
|
$116.99 M
|
$105.67 M
|
$96.06 M
|
$103.26 M
|
$79.74 M
|
$52.37 M
|
$38.56 M
|
$28.51 M
|
| Other Expenses |
$0.00
|
$0.00
|
-$230,000.00
|
-$278,000.00
|
-$38,000.00
|
-$53,000.00
|
-$28,000.00
|
-$30,774.00
|
-$19,625.00
|
$26,816.00
|
| Operating Expenses |
$145.26 M
|
$149.34 M
|
$144.14 M
|
$129.84 M
|
$113.90 M
|
$120.77 M
|
$91.51 M
|
$59.07 M
|
$42.77 M
|
$31.75 M
|
| Cost And Expenses |
$190.63 M
|
$180.47 M
|
$168.29 M
|
$152.77 M
|
$135.48 M
|
$138.12 M
|
$104.44 M
|
$68.38 M
|
$49.24 M
|
$36.60 M
|
| Interest Income |
$0.00
|
$0.00
|
$569,000.00
|
$93,000.00
|
$605,000.00
|
$2.36 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$8.21 M
|
$2.84 M
|
$624,000.00
|
$1.36 M
|
$1.05 M
|
$40,000.00
|
$1.21 M
|
$2.46 M
|
$6.26 M
|
$4.12 M
|
| Depreciation & Amortization |
$7.84 M
|
$5.55 M
|
$4.85 M
|
$4.74 M
|
$3.46 M
|
$2.88 M
|
$851,000.00
|
$566,604.00
|
$436,488.00
|
$248,968.00
|
| EBITDA |
$6.08 M |
-$13.33 M |
-$23.47 M |
-$20.89 M |
-$19.27 M |
-$26.22 M |
-$20.34 M |
-$7.42 M |
-$7.69 M |
-$8.99 M |
| EBITDA Ratio |
0.03
|
-0.08
|
-0.18
|
-0.16
|
-0.18
|
-0.25
|
-0.23
|
-0.12
|
-0.19
|
-0.33
|
| Operating Income Ratio |
-0.02
|
-0.13
|
-0.21
|
-0.2
|
-0.21
|
-0.29
|
-0.24
|
-0.13
|
-0.2
|
-0.34
|
| Total Other Income/Expenses Net |
-$6.68 M
|
-$254,000.00
|
$759,000.00
|
-$1.57 M
|
-$604,000.00
|
$2.27 M
|
-$1.90 M
|
-$2.49 M
|
-$6.28 M
|
-$4.09 M
|
| Income Before Tax |
-$9.96 M
|
-$21.72 M
|
-$28.95 M
|
-$26.99 M
|
-$23.79 M
|
-$29.14 M
|
-$22.40 M
|
-$10.45 M
|
-$14.41 M
|
-$13.36 M
|
| Income Before Tax Ratio |
-0.05
|
-0.14
|
-0.21
|
-0.21
|
-0.21
|
-0.27
|
-0.27
|
-0.17
|
-0.35
|
-0.49
|
| Income Tax Expense |
$0.00
|
$0.00
|
-$1.61 M
|
$1.08 M
|
$1.02 M
|
-$13,000.00
|
$661,000.00
|
$2.49 M
|
$6.28 M
|
$4.09 M
|
| Net Income |
-$9.96 M
|
-$21.72 M
|
-$27.34 M
|
-$28.06 M
|
-$24.80 M
|
-$29.12 M
|
-$22.40 M
|
-$10.45 M
|
-$14.41 M
|
-$13.36 M
|
| Net Income Ratio |
-0.05
|
-0.14
|
-0.2
|
-0.22
|
-0.22
|
-0.27
|
-0.27
|
-0.17
|
-0.35
|
-0.49
|
| EPS |
-0.23 |
-0.51 |
-0.65 |
-0.68 |
-0.62 |
-0.74 |
-0.6 |
-0.31 |
-0.47 |
-0.51 |
| EPS Diluted |
-0.23 |
-0.51 |
-0.65 |
-0.68 |
-0.62 |
-0.74 |
-0.6 |
-0.31 |
-0.47 |
-0.51 |
| Weighted Average Shares Out |
$44.26 M
|
$42.88 M
|
$42.08 M
|
$41.22 M
|
$39.97 M
|
$39.24 M
|
$37.13 M
|
$33.32 M
|
$30.70 M
|
$26.08 M
|
| Weighted Average Shares Out Diluted |
$44.26 M
|
$42.88 M
|
$42.08 M
|
$41.22 M
|
$39.97 M
|
$39.24 M
|
$37.13 M
|
$33.32 M
|
$30.70 M
|
$26.08 M
|
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