Artivion Income Statement (2009-2026) | AORT

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	76.15M	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
Cost of Revenue (Quarter)	25.64M	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
Gross Profit (Quarter)	50.51M	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
Operating items
Research & Development (Quarter)	8.36M	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
Selling, General & Administrative (Quarter)	40.83M	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
Other Operating Expenses (Quarter)		15.92M							14.25M									3.50M	3.50M
Operating Expenses (Quarter)	49.19M	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
Operating Income (Quarter)	1.32M	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
EBIT (Quarter)	1.32M	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
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.02M	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
Other Non Operating Income (Quarter)	1.33M	-2.66M	-2.88M	-0.13M	-3.77M	-3.66M	7.56M		-5.00M		-3.11M	-3.67M	-0.98M	2.39M	-9.90M		4.96M	0.40M	1.08M	-0.29M
Non Operating Income (Quarter)	1.33M	-2.66M	-2.88M	-0.13M	-3.77M	-3.66M	4.46M	0.96M	-5.00M	-1.91M	2.08M	-1.41M	-0.98M	2.39M	-9.90M	3.08M	4.96M	0.40M	1.08M	-0.29M
Net income details
EBT (Quarter)	-2.18M	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
Tax Provisions (Quarter)	-0.01M	-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
Profit After Tax (Quarter)	-2.18M	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
Income from Continuing Operations (Quarter)	-2.18M	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
Consolidated Net Income (Quarter)	-2.18M	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
Income towards Parent Company (Quarter)	-2.18M	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
Net Income towards Common Stockholders (Quarter)	-2.18M	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
Additional items
EPS (Basic) (Quarter)	-0.06	0.27	-0.51	-0.08	-0.11	-0.34	0.05	-0.33	-0.08	-0.24	-0.10	0.18	-0.05	-0.05	-0.39	-0.01	0.03	0.14	0.06	0.03
EPS (Weighted Average and Diluted) (Quarter)	-0.06	0.26	-0.51	-0.08	-0.11	-0.34	0.05	-0.33	-0.08	-0.24	-0.10	0.18	-0.05	-0.05	-0.39	-0.01	0.03	0.13	0.05	0.03
Shares Outstanding (Weighted Average) (Quarter)	38.84M	39.09M	38.98M	39.85M	39.94M	40.00M	40.03M	40.43M	40.59M	40.69M	40.74M	41.29M	41.49M	41.61M	41.68M	42.23M	43.27M	44.60M	45.34M	48.07M
Shares Outstanding (Diluted Average) (Quarter)	38.94M	44.45M	38.98M	39.85M	39.94M	40.12M	40.03M	40.43M	40.76M	40.69M	40.74M	47.89M	41.68M	41.84M	41.68M	42.23M	44.50M	48.77M	47.16M	49.73M
EBITDA (Quarter)	0.80M	5.57M	-24.40M	-7.16M	-19.05M	-30.61M	25.91M	-9.92M	-1.56M	-14.81M	5.19M	6.00M	-4.44M	4.04M	-31.88M	5.83M	17.11M	7.04M	1.99M	-7.43M
Interest Expenses (Quarter)		4.10M	3.89M	3.95M	4.10M	4.80M	5.37M	6.10M	6.36M	6.60M	6.24M	7.83M	8.30M	8.40M	9.74M	7.66M	7.27M	6.12M	5.53M	5.37M
Tax Rate (Quarter)	0.23%	-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%

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Artivion Income Statement (2009-2026) | AORT

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