Axogen Income Statement (2010-2026) | AXGN

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1Y 3Y 5Y 7Y 10Y All

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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)	33.58M	31.20M	31.54M	31.01M	34.45M	36.96M	36.16M	36.66M	38.16M	41.27M	42.92M	41.38M	47.91M	48.64M	49.41M	48.56M	56.66M	60.08M	59.90M	61.46M
Cost of Revenue (Quarter)	7.09M	18.37M	-32.66M	20.89M	6.28M	6.18M	-30.57M	8.17M	18.86M	19.16M	-20.33M	19.82M	12.57M	12.21M	44.93M	13.63M	23.80M	25.68M	15.49M	15.27M
Gross Profit (Quarter)	26.49M	25.96M	26.11M	25.46M	28.17M	30.78M	24.39M	28.49M	29.65M	31.70M	32.02M	32.62M	35.34M	36.44M	37.58M	34.93M	42.02M	45.99M	44.41M	46.19M
Operating items
Research & Development (Quarter)	5.72M	6.40M	6.30M	6.28M	7.02M	7.05M	5.28M	6.33M	7.14M	6.69M	7.17M	7.41M	6.66M	7.00M	6.70M	6.09M	6.85M	7.57M	12.38M	7.52M
Selling, General & Administrative (Quarter)	8.67M	7.88M	7.43M	9.62M	9.40M	8.80M	13.09M	10.06M	10.55M	9.87M	7.93M	9.96M	9.42M	10.83M	8.83M	9.46M	9.69M	10.84M	14.59M	12.87M
Other Operating Expenses (Quarter)	19.25M	18.37M	17.73M	20.89M	19.67M	19.79M	11.63M	19.45M	18.86M	19.16M	20.11M	19.82M	19.70M	18.92M	20.02M	21.05M	23.80M	25.68M	27.21M	28.63M
Operating Expenses (Quarter)	33.64M	32.65M	31.46M	36.78M	36.09M	35.64M	30.00M	35.83M	36.55M	35.73M	35.22M	37.18M	35.77M	36.75M	35.56M	36.59M	40.35M	44.08M	54.18M	49.02M
Operating Income (Quarter)	-7.15M	-6.69M	-5.35M	-11.32M	-7.92M	-4.86M	-5.61M	-7.34M	-6.90M	-4.03M	-3.19M	-4.56M	-0.43M	-0.32M	2.02M	-1.66M	1.67M	1.91M	-9.77M	-2.83M
EBIT (Quarter)	-7.15M	-6.69M	-5.35M	-11.32M	-7.92M	-4.86M	-5.61M	-7.34M	-6.90M	-4.03M	-3.19M	-4.56M	-0.43M	-0.32M	2.02M	-1.66M	1.67M	1.91M	-9.77M	-2.83M
Non-operating items
Interest & Investment Income (Quarter)	0.03M	0.02M	0.01M	-0.05M	0.03M	0.19M	0.40M	0.55M	0.23M	0.37M	0.34M	0.29M	0.23M	0.30M	0.33M	0.27M	0.23M	0.32M	0.35M	0.77M
Other Non Operating Income (Quarter)	-0.08M	-0.05M	-0.14M	0.25M	-0.03M	-0.06M	1.14M	-0.18M	0.43M	-0.01M	1.89M	-0.11M	0.00M	0.01M	-0.74M	-0.04M	0.18M	0.03M		-16.85M
Non Operating Income (Quarter)	-0.74M	-0.01M	-0.14M	-0.15M	-0.03M	0.54M	0.19M	0.27M	0.24M	-0.06M	0.11M	-2.08M	-1.49M	-1.54M	-0.05M	-2.17M	-1.09M	-1.20M	-3.38M	-16.75M
Net income details
EBT (Quarter)	-7.69M	-7.09M	-5.27M	-11.72M	-8.14M	-4.73M	-5.17M	-6.81M	-6.82M	-4.49M	-4.70M	-6.59M	-2.39M	-1.91M	0.54M	-3.64M	-0.08M	0.47M	-11.14M	-2.76M
Tax Provisions (Quarter)
Profit After Tax (Quarter)	-7.90M	-7.14M	-5.29M	-11.47M	-7.74M	-4.32M	-5.42M	-7.07M	-6.66M	-4.09M	-3.89M	-6.63M	-1.92M	-1.86M	0.45M	-3.83M	0.58M	0.71M	-13.16M	-19.58M
Income from Continuing Operations (Quarter)	-7.69M	-7.09M	-5.27M	-11.72M	-8.14M	-4.73M	-5.17M	-6.81M	-6.82M	-4.49M	-4.70M	-6.59M	-2.39M	-1.91M	0.54M	-3.64M	-0.08M	0.47M	-11.14M	-2.76M
Consolidated Net Income (Quarter)	-7.69M	-7.09M	-5.27M	-11.72M	-8.14M	-4.73M	-5.17M	-6.81M	-6.82M	-4.49M	-4.70M	-6.59M	-2.39M	-1.91M	0.54M	-3.64M	-0.08M	0.47M	-11.14M	-2.76M
Income towards Parent Company (Quarter)	-7.69M	-7.09M	-5.27M	-11.72M	-8.14M	-4.73M	-5.17M	-6.81M	-6.82M	-4.49M	-4.70M	-6.59M	-2.39M	-1.91M	0.54M	-3.64M	-0.08M	0.47M	-11.14M	-2.76M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-7.69M	-7.09M	-5.27M	-11.72M	-8.14M	-4.73M	-5.17M	-6.81M	-6.82M	-4.49M	-4.70M	-6.59M	-2.39M	-1.91M	0.54M	-3.64M	-0.08M	0.47M	-11.14M	-2.76M
Additional items
EPS (Basic) (Quarter)	-0.19	-0.17	-0.12	-0.27	-0.18	-0.10	-0.13	-0.17	-0.16	-0.10	-0.09	-0.15	-0.04	-0.04	0.01	-0.08	0.01	0.02	-0.28	-0.38
EPS (Weighted Average and Diluted) (Quarter)	-0.19	-0.17	-0.12	-0.27	-0.18	-0.10	-0.13	-0.17	-0.16	-0.10	-0.09	-0.15	-0.04	-0.04	0.01	-0.08	0.01	0.01	-0.28	-0.38
Shares Outstanding (Weighted Average) (Quarter)	40.89M	41.09M	41.21M	41.80M	41.90M	42.01M	42.08M	42.57M	42.86M	42.82M	42.88M	43.23M	43.71M	43.61M	44.26M	45.20M	45.61M	46.49M	46.05M	51.59M
Shares Outstanding (Diluted Average) (Quarter)	40.89M	41.47M	41.21M	41.80M	41.99M	42.22M	42.08M	42.57M	42.86M	42.82M	42.88M	43.23M	43.47M	43.61M	44.26M	45.20M	45.61M	49.09M	46.05M	51.59M
EBITDA (Quarter)	-7.15M	-6.69M	-5.35M	-11.32M	-7.92M	-4.86M	-5.61M	-7.34M	-6.90M	-4.03M	-3.19M	-4.56M	-0.43M	-0.32M	2.02M	-1.66M	1.67M	1.91M	-9.77M	-2.83M
Interest Expenses (Quarter)	0.56M	0.42M	-0.07M	0.35M	0.25M	0.06M	-0.04M	0.02M	0.15M	0.83M	1.84M	2.33M	2.19M	1.89M	1.80M	2.25M	1.98M	1.76M	1.72M	0.69M
Tax Rate (Quarter)

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Axogen Income Statement (2010-2026) | AXGN

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