AtriCure Income Statement (2010-2026)

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Period:

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)	70.46M	73.22M	74.58M	84.53M	83.25M	88.03M	93.49M	100.92M	98.29M	106.54M	108.85M	116.27M	115.91M	124.28M	123.62M	136.14M	134.27M	140.50M	141.25M	153.60M
Cost of Revenue (Quarter)	18.23M	18.20M	18.98M	21.01M	21.53M	22.91M	23.89M	23.84M	24.42M	26.73M	27.58M	29.43M	29.12M	31.66M	30.99M	34.66M	32.94M	35.16M	31.94M	34.98M
Gross Profit (Quarter)	52.23M	55.02M	55.59M	63.52M	61.71M	65.11M	69.61M	77.08M	73.87M	79.81M	81.27M	86.84M	86.79M	92.62M	92.63M	101.48M	101.33M	105.34M	109.31M	118.63M
Operating items
Research & Development (Quarter)	11.28M	13.81M	13.63M	14.79M	15.17M	13.75M	15.33M	17.44M	20.35M	20.80M	19.84M	20.42M	20.96M	34.96M	22.53M	29.28M	22.89M	24.50M	24.23M	26.40M
Selling, General & Administrative (Quarter)	49.87M	53.71M	56.12M	62.39M	57.27M	55.50M	60.06M	3.09M	61.60M	67.69M	72.34M	73.60M	73.24M	72.19M	76.05M	78.39M	78.23M	78.34M	84.55M	82.56M
Other Operating Expenses (Quarter)	-107.60M							60.70M
Operating Expenses (Quarter)	-46.44M	67.52M	69.75M	77.18M	72.44M	69.25M	75.39M	81.22M	81.96M	88.48M	92.19M	94.01M	94.20M	107.14M	98.58M	107.67M	101.12M	102.85M	108.78M	108.96M
Operating Income (Quarter)	98.67M	-12.50M	-14.15M	-13.66M	-10.72M	-4.14M	-5.78M	-4.14M	-8.09M	-8.67M	-10.92M	-7.17M	-7.41M	-14.52M	-5.95M	-6.19M	0.21M	2.49M	0.53M	9.66M
EBIT (Quarter)	98.67M	-12.50M	-14.15M	-13.66M	-10.72M	-4.14M	-5.78M	-4.14M	-8.09M	-8.67M	-10.92M	-7.17M	-7.41M	-14.52M	-5.95M	-6.19M	0.21M	2.49M	0.53M	9.66M
Non-operating items
Interest & Investment Income (Quarter)	0.12M	-1.29M	-2.34M	-0.45M	-0.69M	0.67M	1.04M	0.96M	0.92M	1.04M	0.95M	1.00M	1.28M	1.20M	1.04M	0.94M	1.17M	1.33M	1.25M	1.18M
Other Non Operating Income (Quarter)	-0.19M	-0.21M	-0.09M	-0.11M	-0.55M	0.22M	0.14M	-0.12M	-0.06M	0.01M	-1.36M	0.03M	0.26M		-0.18M	0.81M	0.01M	0.04M	-0.04M	-0.10M
Net income details
EBT (Quarter)	97.15M	-13.69M	-15.13M	-14.80M	-12.23M	-4.05M	-6.40M	-5.03M	-9.01M	-9.42M	-13.09M	-7.75M	-7.53M	-15.30M	-6.51M	-5.93M	-0.09M	2.36M	0.39M	9.43M
Tax Provisions (Quarter)	0.04M	0.05M	0.06M	0.04M	0.05M	0.12M	0.08M	0.09M	0.05M	0.37M	0.18M	0.25M	0.32M	0.27M	0.24M	0.26M	0.18M	0.60M	0.29M	0.47M
Profit After Tax (Quarter)	97.11M	-13.74M	-17.70M	-15.72M	-13.22M	-2.97M	-6.48M	-5.12M	-9.05M	-9.79M	-13.27M	-8.01M	-7.85M	-15.61M	-6.75M	-6.19M	-0.44M	1.76M	-0.23M	8.96M
Income from Continuing Operations (Quarter)	97.11M	-13.74M	-15.18M	-14.84M	-12.27M	-4.17M	-6.48M	-5.12M	-9.05M	-9.79M	-13.27M	-8.01M	-7.85M	-15.57M	-6.75M	-6.19M	-0.27M	1.76M	0.11M	8.96M
Consolidated Net Income (Quarter)	97.11M	-13.74M	-15.18M	-14.84M	-12.27M	-4.17M	-6.48M	-5.12M	-9.05M	-9.79M	-13.27M	-8.01M	-7.85M	-15.57M	-6.75M	-6.19M	-0.27M	1.76M	0.11M	8.96M
Income towards Parent Company (Quarter)	97.11M	-13.74M	-15.18M	-14.84M	-12.27M	-4.17M	-6.48M	-5.12M	-9.05M	-9.79M	-13.27M	-8.01M	-7.85M	-15.57M	-6.75M	-6.19M	-0.27M	1.76M	0.11M	8.96M
Net Income towards Common Stockholders (Quarter)	97.11M	-13.74M	-15.18M	-14.84M	-12.27M	-4.17M	-6.48M	-5.12M	-9.05M	-9.79M	-13.27M	-8.01M	-7.85M	-15.57M	-6.75M	-6.19M	-0.27M	1.76M	0.11M	8.96M
Additional items
EPS (Basic) (Quarter)	2.15	-0.30	-0.33	-0.32	-0.27	-0.09	-0.14	-0.11	-0.20	-0.21	-0.28	-0.17	-0.17	-0.33	-0.14	-0.13	-0.01	0.04	0.00	0.18
EPS (Diluted) (Quarter)	2.11	-0.30	-0.33	-0.32	-0.27	-0.09	-0.14	-0.11	-0.20	-0.21	-0.28	-0.17	-0.17	-0.33	-0.14	-0.13	-0.01	0.04	0.00	0.18
Shares Outstanding (Quarter)	45.26M	45.07M	45.53M	45.69M	45.82M	45.74M	46.11M	46.27M	46.41M	46.31M	46.72M	46.91M	47.10M	46.97M	47.39M	47.72M	47.92M	47.75M	48.33M	48.67M
Shares Outstanding (Diluted) (Quarter)	46.10M	46.04M	45.53M	45.69M	45.82M	45.74M	46.11M	46.27M	46.41M	46.31M	46.72M	46.91M	47.10M	46.97M	47.39M	47.72M	47.92M	47.75M	49.05M	48.87M
Shares Outstanding (Entity) (Quarter)	45.93M	46.02M	46.27M	46.42M	46.44M	46.56M	47.24M	47.35M	47.39M	47.53M	48.38M	48.69M	48.75M	48.87M	49.49M	49.69M	49.71M	49.79M	50.63M	50.86M
EBITDA (Quarter)	98.67M	-12.50M	-14.15M	-13.66M	-10.72M	-4.14M	-5.78M	-4.14M	-8.09M	-8.67M	-10.92M	-7.17M	-7.41M	-14.52M	-5.95M	-6.19M	0.21M	2.49M	0.53M	9.66M
Interest Expenses (Quarter)	30.48M	1.08M	27.53M	27.53M	27.53M	0.84M	24.57M	28.17M	28.17M	1.66M	21.62M	21.52M	21.52M	1.45M	18.59M	18.59M	18.59M	1.50M	8.27M	7.85M
Tax Rate (Quarter)	0.04%	-0.39%	-0.37%	-0.30%	-0.38%	-2.99%	-1.22%	-1.85%	-0.52%	-3.96%	-1.40%	-3.26%	-4.28%	-1.74%	-3.67%	-4.40%	-210.47%	25.59%	72.59%	5.00%

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AtriCure ATRC Income Statement (2010-2026)

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AtriCure ATRC Income Statement (2010-2026)

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