LMAT
LeMaitre Vascular Inc.
$86.61
-$1.94(-2.19%)
60
Overall
65
Value
40
Tech
76
Quality
Market Cap
$1.96B
Volume
168.60K
52W Range
$71.42 - $109.58
Target Price
$102.43
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 | $78.4M | $89.2M | $100.9M | $105.6M | $117.2M | $129.4M | $154.4M | $161.7M | $193.5M | $219.9M | ||
| Total Revenue | $78.4M | $89.2M | $100.9M | $105.6M | $117.2M | $129.4M | $154.4M | $161.7M | $193.5M | $219.9M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-24.2M | $-26.2M | $-30.2M | $-31.6M | $37.4M | $44.7M | $53.0M | $56.8M | $66.4M | $69.0M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $54.2M | $62.9M | $70.7M | $73.9M | $79.9M | $84.6M | $101.4M | $104.9M | $127.0M | $150.9M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-42.7M | $-46.6M | $-49.6M | $-45.7M | $58.7M | $55.8M | $65.0M | $75.0M | $90.3M | $98.6M | ||
| Research & Development | $5.5M | $6.1M | $6.6M | $8.2M | $9.3M | $10.1M | $11.8M | $13.3M | $17.0M | $15.7M | ||
| Research Expense | $5.5M | $6.1M | $6.6M | $8.2M | $9.3M | $10.1M | $11.8M | $13.3M | $17.0M | $15.7M | ||
| Selling, General & Administrative | $36.8M | $40.5M | $43.0M | $45.0M | $49.4M | $46.2M | $53.2M | $61.7M | $72.9M | $83.0M | ||
| Selling & Marketing Expenses | $22.8M | $26.1M | $25.9M | $27.3M | $30.3M | $23.7M | $27.7M | $32.9M | $41.1M | $46.7M | ||
| General & Administrative Expenses | $14.0M | $14.4M | $17.0M | $17.7M | $19.1M | $22.5M | $25.5M | $28.7M | $31.8M | $36.3M | ||
| Promotion & Advertising | $-428.0K | $-378.0K | $-305.0K | $-299.0K | $286.0K | $216.0K | $236.0K | -- | -- | -- | ||
| Salaries & Wages | $-1.4M | $-1.7M | $-2.3M | $-2.3M | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $-1.9M | $-2.0M | $-2.3M | $-2.6M | $3.0M | $3.2M | $3.3M | $3.3M | $3.4M | $3.8M | ||
| Depreciation & Amortization | $-1.9M | $-2.0M | $-2.3M | $-2.6M | $3.0M | $3.2M | $3.3M | -- | -- | -- | ||
| Amortization | $-1.5M | $-1.6M | $-1.8M | $-1.8M | $40.0M | $65.9M | $65.9M | $65.9M | $41.7M | $35.8M | ||
| Other Operating Expenses | -- | $-95.0K | $-83.0K | $-73.0K | $-74.0K | -- | -- | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $11.2M | $16.3M | $-79.8M | $-84.8M | $21.2M | $28.8M | $36.4M | $26.8M | $36.7M | $52.3M | ||
| EBITDA | $14.8M | $19.8M | $25.2M | $32.8M | $27.1M | $37.1M | $47.6M | $36.9M | $49.0M | $66.8M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | $14.0K | $21.0K | $2.0K | -- | $1.3M | $2.2M | -- | -- | $205.0K | ||
| Intinc | $13.0K | $81.0K | $179.0K | $631.0K | $698.0K | $207.0K | $197.0K | $986.0K | $3.1M | $4.9M | ||
| Net Non-Operating Interest Income/Expense | $13.0K | $67.0K | $158.0K | $629.0K | $698.0K | $-1.1M | $-2.0M | $986.0K | $3.1M | $4.7M | ||
| Other Income/Expense | $-360.0K | $-87.0K | $-100.9M | $-113.0M | $512.0K | $-470.0K | $116.0K | $-3.4M | $314.0K | $125.0K | ||
| Other Special Charges | -- | $87.0K | $100.9M | $105.6M | $-552.0K | -- | $-116.0K | $-325.0K | $-314.0K | $-125.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | -- | -- | -- | $3.1M | $485.0K | -- | ||
| Special Income Charges | -- | -- | -- | $135.0K | $-4.5M | -- | -- | $-3.1M | $-485.0K | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | $4.5M | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $11.4M | $16.3M | $21.1M | $28.4M | $21.7M | $28.7M | $36.5M | $27.5M | $39.5M | $57.1M | ||
| Pre-Tax Income | $11.4M | $16.2M | $21.1M | $28.4M | $21.7M | $27.4M | $34.3M | $27.5M | $39.5M | $56.9M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $3.7M | $5.7M | $3.9M | $5.5M | $3.7M | $6.1M | $7.4M | $6.9M | $9.4M | $12.8M | ||
| NET INCOME | ||||||||||||
| Net Income | $7.8M | $10.6M | $17.2M | $22.9M | $17.9M | $21.2M | $26.9M | $20.6M | $30.1M | $44.0M | ||
| Net Income (Continuing Operations) | $7.8M | $10.6M | $17.2M | $22.9M | $17.9M | $21.2M | $26.9M | $20.6M | $30.1M | $44.0M | ||
| Net Income (Discontinued Operations) | $7.8M | $10.6M | $17.2M | $22.9M | $17.9M | $21.2M | $26.9M | $20.6M | $30.1M | $44.0M | ||
| Net Income (Common Stockholders) | $7.8M | $10.6M | $17.2M | $22.9M | $17.9M | $21.2M | $26.9M | $20.6M | $30.1M | $44.0M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-66.8M | $-72.8M | $-79.8M | $-77.4M | $96.0M | $100.6M | $118.0M | $131.7M | $156.8M | $167.6M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $17.8M | $18.5M | $19.0M | $19.4M | $19.8M | $20.2M | $21.2M | $22.0M | $22.2M | $22.5M | ||
| Average Shares Outstanding (Diluted) | $18.3M | $19.2M | $20.0M | $20.2M | $20.3M | $20.5M | $21.5M | $22.2M | $22.4M | $22.8M | ||
| Shares Outstanding | $18.3M | $18.7M | $19.3M | $18.7M | $20.2M | $20.5M | $21.9M | $22.1M | $22.3M | $22.6M | ||
| Basic EPS | $0.44 | $0.57 | $0.91 | $1.18 | $0.91 | $1.05 | $1.27 | $0.94 | $1.36 | $1.96 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $0.91 | $1.05 | $1.27 | $0.94 | $1.36 | $1.96 | ||
| Diluted EPS | $0.42 | $0.55 | $0.86 | $1.13 | $0.88 | $1.04 | $1.25 | $0.93 | $1.34 | $1.93 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $0.88 | $1.04 | $1.25 | $0.93 | $1.34 | $1.93 | ||
| Dividend Per Share | $0.16 | $0.18 | $0.22 | $0.28 | $0.34 | $0.38 | $0.44 | $0.52 | $0.56 | $0.64 | ||
| OTHER METRICS | ||||||||||||
| Excise Taxes | $744.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | $7.5M | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | $360.0K | -- | -- | -- | -- | $470.0K | -- | -- | -- | -- | ||
| Other Gand A | $14.0M | $14.4M | $17.0M | $17.7M | $19.1M | $22.5M | $25.5M | $28.7M | $31.8M | $36.3M | ||
| Other Impairment Of Capital Assets | -- | -- | $-200.0K | $-1.0M | $500.0K | $600.0K | $100.0K | -- | -- | -- | ||
| Rent And Landing Fees | $14.0M | $14.4M | $17.0M | $17.7M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $22.8M | $26.1M | $25.9M | $27.3M | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | -- | $-135.0K | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | -- | -- | -- | $3.1M | $485.0K | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | LMAT | $86.61 | -2.2% | 168.60K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |