Artivion Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	72.21M	79.39M	77.21M	80.34M	76.84M	79.40M	83.23M	89.25M	87.85M	93.67M	97.43M	98.02M	95.78M	97.31M	98.98M	112.97M	113.39M	115.99M	116.34M	125.76M
Cost of Revenue (Quarter)	24.42M	28.02M	26.49M	28.17M	28.09M	28.51M	29.50M	31.17M	31.58M	32.58M	34.48M	34.70M	34.77M	35.81M	35.40M	39.86M	38.99M	42.85M	40.89M	45.24M
Gross Profit (Quarter)	47.79M	51.37M	50.72M	52.17M	48.74M	50.89M	53.73M	58.08M	56.27M	61.09M	62.95M	63.32M	61.01M	61.50M	63.58M	73.11M	74.39M	73.14M	75.45M	80.52M
Operating items
Research & Development (Quarter)	9.97M	9.46M	10.13M	8.65M	11.80M	8.30M	7.22M	7.42M	6.42M	7.64M	6.95M	7.50M	6.61M	7.40M	6.73M	7.06M	8.08M	9.12M	8.84M	9.05M
Selling, General & Administrative (Quarter)	39.05M	51.25M	38.95M	38.98M	41.05M	38.45M	50.37M	57.24M	51.09M	50.28M	30.69M	49.32M	50.02M	51.43M	54.70M	57.66M	57.28M	56.84M	60.82M	79.83M
Other Operating Expenses (Quarter)	15.92M							14.25M									3.50M	3.50M
Operating Expenses (Quarter)	49.02M	60.71M	49.08M	47.63M	52.85M	46.76M	57.59M	64.66M	57.51M	57.92M	37.63M	56.82M	56.62M	58.83M	61.43M	64.73M	65.36M	65.96M	69.66M	88.88M
Operating Income (Quarter)	14.69M	-9.34M	1.64M	4.54M	-4.11M	4.13M	-3.86M	7.67M	-1.24M	3.17M	25.31M	6.51M	4.39M	2.67M	2.15M	8.38M	12.54M	10.68M	5.79M	-8.36M
EBIT (Quarter)	14.69M	-9.34M	1.64M	4.54M	-4.11M	4.13M	-3.86M	7.67M	-1.24M	3.17M	25.31M	6.51M	4.39M	2.67M	2.15M	8.38M	12.54M	10.68M	5.79M	-8.36M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.02M	0.02M	0.02M	0.03M	0.04M	0.06M	0.07M	0.27M	0.34M	0.40M	0.37M	0.35M	0.37M	0.37M	0.14M	0.07M	0.24M	0.31M	0.20M	0.37M
Other Non Operating Income (Quarter)	-2.66M	-2.88M	-0.13M	-3.77M	-3.66M	7.56M		-5.00M		-3.11M	-3.67M	-0.98M	2.39M	-9.90M	3.08M	4.96M	0.40M	1.08M	-0.29M	3.55M
Net income details
EBT (Quarter)	7.94M	-16.09M	-2.43M	-3.30M	-12.53M	3.28M	-8.92M	-2.66M	-9.42M	-0.59M	12.78M	-2.43M	-1.27M	-16.60M	-2.29M	3.48M	7.06M	6.54M	0.34M	-11.70M
Tax Provisions (Quarter)	-2.64M	4.01M	0.96M	0.96M	1.18M	1.11M	4.61M	0.72M	0.38M	3.38M	5.25M	-0.31M	1.02M	-0.12M	-1.79M	2.14M	0.55M	4.11M	-1.08M	1.81M
Profit After Tax (Quarter)	5.57M	-7.77M	-3.39M	-4.26M	-30.61M	25.91M	-9.92M	-1.56M	-9.80M	5.19M	6.00M	-4.44M	-2.29M	-31.88M	5.83M	17.11M	6.50M	1.99M	1.42M	-14.42M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	10.58M	-20.10M	-3.39M	-4.26M	-13.71M	2.17M	-13.53M	-3.38M	-9.80M	-3.98M	7.53M	-2.12M	-2.29M	-16.48M	-0.51M	1.34M	6.50M	2.43M	1.42M	-13.51M
Consolidated Net Income (Quarter)	10.58M	-20.10M	-3.39M	-4.26M	-13.71M	2.17M	-13.53M	-3.38M	-9.80M	-3.98M	7.53M	-2.12M	-2.29M	-16.48M	-0.51M	1.34M	6.50M	2.43M	1.42M	-13.51M
Income towards Parent Company (Quarter)	10.58M	-20.10M	-3.39M	-4.26M	-13.71M	2.17M	-13.53M	-3.38M	-9.80M	-3.98M	7.53M	-2.12M	-2.29M	-16.48M	-0.51M	1.34M	6.50M	2.43M	1.42M	-13.51M
Net Income towards Common Stockholders (Quarter)	10.58M	-20.10M	-3.39M	-4.26M	-13.71M	2.17M	-13.53M	-3.38M	-9.80M	-3.98M	7.53M	-2.12M	-2.29M	-16.48M	-0.51M	1.34M	6.50M	2.43M	1.42M	-13.51M
Additional items
EPS (Basic) (Quarter)	0.27	-0.52	-0.09	-0.11	-0.34	0.05	-0.33	-0.08	-0.24	-0.10	0.18	-0.05	-0.05	-0.40	-0.01	0.03	0.14	0.05	0.03	-0.28
EPS (Diluted) (Quarter)	0.24	-0.52	-0.09	-0.11	-0.34	0.05	-0.33	-0.08	-0.24	-0.10	0.16	-0.05	-0.05	-0.40	-0.01	0.03	0.13	0.05	0.03	-0.28
Shares Outstanding (Quarter)	39.09M	38.98M	39.85M	40.03M	40.12M	40.03M	40.43M	40.76M	40.88M	40.74M	41.29M	41.68M	41.84M	41.68M	42.23M	44.30M	47.23M	45.34M	48.07M	48.54M
Shares Outstanding (Diluted) (Quarter)	44.45M	38.98M	39.85M	40.03M	40.12M	40.03M	40.43M	40.76M	40.88M	40.74M	47.89M	41.68M	41.84M	41.68M	42.23M	45.38M	48.77M	47.16M	49.73M	48.54M
Shares Outstanding (Entity) (Quarter)	40.82M	41.40M	41.69M	41.74M	41.82M	41.83M	42.37M	42.44M	42.54M	42.57M	43.22M	43.28M	43.39M	43.43M	44.19M	48.59M	48.86M	49.33M	49.98M	50.18M
EBITDA (Quarter)	14.69M	-9.34M	1.64M	4.54M	-4.11M	4.13M	-3.86M	7.67M	-1.24M	3.17M	25.31M	6.51M	4.39M	2.67M	2.15M	8.38M	12.54M	10.68M	5.79M	-8.36M
Interest Expenses (Quarter)	10.04M	3.90M	14.80M	12.23M	11.84M	17.94M	12.50M	6.36M	12.51M	6.20M	12.60M	12.58M	12.94M	9.74M	7.66M	7.27M	6.12M	-18.95M	5.37M	7.25M
Tax Rate (Quarter)	-33.21%	-24.95%	-39.52%	-29.06%	-9.42%	33.81%	-51.72%	-27.29%	-4.06%	-572.59%	41.06%	12.61%	-80.73%	0.72%	78.00%	61.37%	7.85%	62.89%	-317.99%	-15.48%

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