AORT
Artivion Inc Com
$41.10
+$0.55(+1.36%)
63
Overall
--
Value
63
Tech
--
Quality
Market Cap
$1.87B
Volume
307.21K
52W Range
$21.97 - $45.07
Target Price
$40.97
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $145.9M | $180.4M | $189.7M | $262.8M | $276.2M | $253.2M | $298.8M | $313.8M | $354.0M | $388.5M | ||
| Total Revenue | $83.1M | $114.0M | $189.7M | $262.8M | $276.2M | $253.2M | $298.8M | $313.8M | $354.0M | $388.5M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-36.5M | $-33.4M | $-61.1M | $-89.9M | $93.2M | $85.4M | $101.3M | $111.3M | $124.8M | $139.8M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $90.7M | $118.9M | $128.6M | $173.0M | $183.0M | $167.8M | $197.5M | $202.5M | $229.2M | $248.8M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-85.4M | $-105.0M | $-120.7M | $-163.7M | $166.0M | $165.3M | $205.3M | $196.3M | $237.7M | $209.9M | ||
| Research & Development | $10.4M | $13.4M | $19.5M | $23.1M | $23.0M | $24.2M | $35.5M | $38.9M | $28.7M | $28.5M | ||
| Research Expense | $10.4M | $13.4M | $19.5M | $23.1M | $23.0M | $24.2M | $35.5M | $38.9M | $28.7M | $28.5M | ||
| Selling, General & Administrative | $74.9M | $91.5M | $101.2M | $156.4M | $143.0M | $141.1M | $169.8M | $157.4M | $209.0M | $181.5M | ||
| Selling & Marketing Expenses | $74.9M | $91.5M | $101.2M | $156.4M | $1.7M | $1.1M | $1.0M | $1.6M | $1.9M | $1.7M | ||
| General & Administrative Expenses | $-3.4M | $-4.3M | $-4.9M | $-6.4M | $143.0M | $141.1M | $169.8M | $157.4M | $209.0M | $181.5M | ||
| Promotion & Advertising | $-521.0K | $-384.0K | $-606.0K | $-732.0K | $1.7M | $1.1M | $1.0M | $1.6M | $1.9M | $1.7M | ||
| Salaries & Wages | $-5.3M | $-6.6M | $-7.3M | $-484.0K | $9.4M | $7.5M | $11.3M | $12.9M | $-3.2M | $-2.4M | ||
| Depreciation & Amortization | $-3.7M | $-4.0M | $4.9M | $-7.3M | $7.5M | $6.9M | $7.2M | $7.1M | $7.9M | $8.3M | ||
| Depreciation & Amortization | $-3.7M | $-4.0M | $4.9M | $-7.3M | $7.5M | $6.9M | $7.2M | $7.1M | $7.9M | $8.3M | ||
| Amortization | $-2.1M | $-4.4M | $-5.1M | $-10.8M | $187.5M | $260.7M | $250.6M | $244.1M | $247.3M | $241.0M | ||
| Securities Amortization | $-62.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Operating Expenses | $-103.0K | $-86.0K | $-143.0K | $-6.4M | $-691.0K | $-473.0K | $-1.7M | $-847.0K | $-2.7M | $-338.0K | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $5.4M | $13.9M | $3.1M | $-6.5M | $17.0M | $2.4M | $8.1M | $6.2M | $5.7M | $38.9M | ||
| EBITDA | $11.7M | $21.4M | $5.8M | $-19.1M | $34.9M | $20.2M | $26.0M | $3.2M | $1.6M | $16.8M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $-62.0K | $-3.0M | $-4.9M | $-15.8M | $14.9M | $16.7M | $16.9M | $18.2M | $84.0K | $89.0K | ||
| Intinc | $45.0K | $72.0K | $212.0K | $226.0K | $738.0K | $217.0K | $79.0K | $147.0K | $1.1M | $1.5M | ||
| Net Non-Operating Interest Income/Expense | $45.0K | $72.0K | $212.0K | $226.0K | $738.0K | $217.0K | $-16.8M | $-18.1M | $1.1M | $1.5M | ||
| Gain on Sale of Securities | $891.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-407.0K | $-4.4M | $-260.0K | $141.0K | $1.3M | $3.1M | $-9.8M | $-3.1M | $-11.1M | $13.6M | ||
| Other Special Charges | $-484.0K | $-437.0K | $260.0K | $-141.0K | $-1.3M | $-3.1M | $-6.1M | $-3.1M | $-3.1M | $-13.6M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-6.5M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $6.5M | -- | -- | -- | -- | -- | $-4.9M | -- | -- | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | $4.9M | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $5.8M | $13.0M | $-3.9M | $-37.2M | $16.5M | $-476.0K | $2.1M | $3.2M | $-21.5M | $-7.4M | ||
| Pre-Tax Income | $5.9M | $18.4M | $3.6M | $-6.4M | $1.6M | $-17.2M | $-14.8M | $-15.0M | $-21.6M | $-7.5M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $1.9M | $7.6M | $-143.0K | $-3.6M | $-76.0K | $-492.0K | $7.0K | $4.2M | $9.1M | $5.8M | ||
| NET INCOME | ||||||||||||
| Net Income | $4.0M | $10.8M | $3.7M | $-2.8M | $1.7M | $-16.7M | $-14.8M | $-19.2M | $-30.7M | $-13.4M | ||
| Net Income (Continuing Operations) | $4.0M | $10.8M | $3.7M | $-2.8M | $1.7M | $-16.7M | $-14.8M | $-19.2M | $-30.7M | $-13.4M | ||
| Net Income (Discontinued Operations) | $4.0M | $10.8M | $3.7M | $-2.8M | $1.7M | $-16.7M | $-14.8M | $-19.2M | $-30.7M | $-13.4M | ||
| Net Income (Common Stockholders) | $4.0M | $10.8M | $3.7M | $-2.8M | $16.6M | $-16.6M | $-14.7M | $-19.1M | $-30.7M | $-13.3M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-18.4M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-121.9M | $-138.4M | $-181.7M | $-253.5M | $259.2M | $250.8M | $306.6M | $307.6M | $362.5M | $349.7M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $27.7M | $31.9M | $33.0M | $36.4M | $37.1M | $37.9M | $39.0M | $40.0M | $40.7M | $41.7M | ||
| Average Shares Outstanding (Diluted) | $28.5M | $32.8M | $34.2M | $36.4M | $37.9M | $37.9M | $39.0M | $40.0M | $40.7M | $41.7M | ||
| Shares Outstanding | $32.3M | $33.0M | $36.5M | $37.0M | $39.1M | $39.0M | $40.1M | $40.6M | $41.2M | $42.0M | ||
| Basic EPS | $0.14 | $0.33 | $0.11 | $-0.08 | $0.05 | $-0.44 | $-0.38 | $-0.48 | $-0.75 | $-0.32 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $0.05 | $-0.44 | $-0.38 | $-0.48 | $-0.75 | $-0.32 | ||
| Diluted EPS | $0.14 | $0.32 | $0.11 | $-0.08 | $0.05 | $-0.44 | $-0.38 | $-0.48 | $-0.75 | $-0.32 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $0.05 | $-0.44 | $-0.38 | $-0.48 | $-0.75 | $-0.32 | ||
| Dividend Per Share | $0.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| OTHER METRICS | ||||||||||||
| Commission Expenses | -- | -- | $4.9M | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | $7.9M | -- | -- | -- | -- | $15.9M | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | -- | -- | -- | $14.3M | -- | ||
| Insurance And Claims | -- | $3.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | $-1.0K | $-2.4M | $-2.6M | $-15.0M | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $-3.4M | $-4.3M | $-4.9M | $-6.4M | $143.0M | $141.1M | $169.8M | $157.4M | $209.0M | $181.5M | ||
| Other Write Down | -- | $3.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-3.4M | $-4.3M | $-4.9M | $-6.4M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $74.9M | $91.5M | $101.2M | $156.4M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-6.5M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | AORT | $41.10 | +1.4% | 307.21K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |