AORT
Income statement / Annual
Last year (2024), Artivion, Inc.'s total revenue was $388.54 M,
an increase of 9.75% from the previous year.
In 2024, Artivion, Inc.'s net income was -$13.36 M.
See Artivion, 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 |
$388.54 M |
$354.00 M |
$313.79 M |
$298.84 M |
$253.23 M |
$276.22 M |
$262.84 M |
$189.70 M |
$180.38 M |
$145.90 M |
| Cost of Revenue |
$139.76 M
|
$124.83 M
|
$111.27 M
|
$101.32 M
|
$85.44 M
|
$93.21 M
|
$89.86 M
|
$61.06 M
|
$61.48 M
|
$55.18 M
|
| Gross Profit |
$248.78 M
|
$229.18 M
|
$202.52 M
|
$197.51 M
|
$167.78 M
|
$183.01 M
|
$172.98 M
|
$128.64 M
|
$118.90 M
|
$90.72 M
|
| Gross Profit Ratio |
0.64
|
0.65
|
0.65
|
0.66
|
0.66
|
0.66
|
0.66
|
0.68
|
0.66
|
0.62
|
| Research and Development Expenses |
$28.45 M
|
$28.71 M
|
$38.88 M
|
$35.55 M
|
$24.21 M
|
$22.96 M
|
$23.10 M
|
$19.46 M
|
$13.45 M
|
$10.44 M
|
| General & Administrative Expenses |
$190.68 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$143.01 M
|
$140.57 M
|
$101.21 M
|
$91.55 M
|
$74.93 M
|
| Selling & Marketing Expenses |
$1.70 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$192.38 M
|
$208.98 M
|
$157.44 M
|
$169.77 M
|
$141.14 M
|
$143.01 M
|
$140.57 M
|
$101.21 M
|
$91.55 M
|
$74.93 M
|
| Other Expenses |
-$10.92 M
|
-$14.25 M
|
$0.00
|
-$15.92 M
|
$0.00
|
$0.00
|
-$141.00 K
|
$260.00 K
|
-$437.00 K
|
-$484.00 K
|
| Operating Expenses |
$209.91 M
|
$223.43 M
|
$196.32 M
|
$189.40 M
|
$165.34 M
|
$165.97 M
|
$163.67 M
|
$120.67 M
|
$104.99 M
|
$85.37 M
|
| Cost And Expenses |
$349.66 M
|
$348.26 M
|
$307.59 M
|
$290.72 M
|
$250.79 M
|
$259.18 M
|
$253.53 M
|
$181.73 M
|
$166.48 M
|
$140.54 M
|
| Interest Income |
$1.47 M
|
$1.08 M
|
$147.00 K
|
$79.00 K
|
$217.00 K
|
$738.00 K
|
$226.00 K
|
$212.00 K
|
$72.00 K
|
$107.00 K
|
| Interest Expense |
$34.28 M
|
$25.30 M
|
$18.22 M
|
$16.89 M
|
$16.70 M
|
$14.89 M
|
$15.79 M
|
$4.88 M
|
$3.04 M
|
$0.00
|
| Depreciation & Amortization |
$24.21 M
|
$23.08 M
|
$22.44 M
|
$23.98 M
|
$20.71 M
|
$18.32 M
|
$18.10 M
|
$9.73 M
|
$8.38 M
|
$5.86 M
|
| EBITDA |
$50.97 M |
$26.79 M |
$25.68 M |
$26.04 M |
$20.24 M |
$34.85 M |
$30.21 M |
$18.18 M |
$25.29 M |
$11.22 M |
| EBITDA Ratio |
0.13
|
0.08
|
0.08
|
0.09
|
0.08
|
0.13
|
0.11
|
0.1
|
0.14
|
0.08
|
| Operating Income Ratio |
0.1
|
0.02
|
0.02
|
0.03
|
0.01
|
0.06
|
0.04
|
0.04
|
0.12
|
0.04
|
| Total Other Income/Expenses Net |
-$46.39 M
|
-$27.33 M
|
-$21.19 M
|
-$22.94 M
|
-$19.62 M
|
-$15.40 M
|
-$15.70 M
|
-$4.41 M
|
-$3.41 M
|
$514.00 K
|
| Income Before Tax |
-$7.51 M
|
-$21.59 M
|
-$14.98 M
|
-$14.83 M
|
-$17.17 M
|
$1.64 M
|
-$6.39 M
|
$3.56 M
|
$18.41 M
|
$5.87 M
|
| Income Before Tax Ratio |
-0.02
|
-0.06
|
-0.05
|
-0.05
|
-0.07
|
0.01
|
-0.02
|
0.02
|
0.1
|
0.04
|
| Income Tax Expense |
$5.85 M
|
$9.10 M
|
$4.21 M
|
$7.00 K
|
-$492.00 K
|
-$76.00 K
|
-$2.59 M
|
-$143.00 K
|
$7.63 M
|
$1.86 M
|
| Net Income |
-$13.36 M
|
-$30.69 M
|
-$19.19 M
|
-$14.83 M
|
-$16.68 M
|
$1.72 M
|
-$3.81 M
|
$3.70 M
|
$10.78 M
|
$4.01 M
|
| Net Income Ratio |
-0.03
|
-0.09
|
-0.06
|
-0.05
|
-0.07
|
0.01
|
-0.01
|
0.02
|
0.06
|
0.03
|
| EPS |
-0.32 |
-0.75 |
-0.48 |
-0.38 |
-0.44 |
0.046 |
-0.11 |
0.11 |
0.33 |
0.14 |
| EPS Diluted |
-0.32 |
-0.75 |
-0.48 |
-0.38 |
-0.44 |
0.0451 |
-0.1 |
0.11 |
0.32 |
0.14 |
| Weighted Average Shares Out |
$41.68 M
|
$40.74 M
|
$40.03 M
|
$38.98 M
|
$37.86 M
|
$37.12 M
|
$35.16 M
|
$33.01 M
|
$31.86 M
|
$27.74 M
|
| Weighted Average Shares Out Diluted |
$41.68 M
|
$40.74 M
|
$40.03 M
|
$38.98 M
|
$37.86 M
|
$37.86 M
|
$36.41 M
|
$34.16 M
|
$32.82 M
|
$28.54 M
|
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