Mimedx Income Statement (2010-2026) | MDXG

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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)	68.17M	63.07M	50.81M	58.89M	66.88M	67.69M	74.38M	71.68M	81.26M	81.71M	86.83M	84.71M	87.21M	84.06M	92.91M	88.20M	98.61M	113.72M	118.09M	58.99M
Cost of Revenue (Quarter)	12.76M	10.13M	7.10M	9.94M	11.82M	12.19M	14.37M	12.42M	13.58M	14.79M	13.84M	12.99M	14.86M	15.32M	16.91M	16.56M	18.68M	18.72M	19.05M	17.37M
Gross Profit (Quarter)	55.41M	52.95M	43.72M	48.96M	55.06M	55.50M	60.01M	59.26M	67.67M	66.92M	72.99M	71.72M	72.35M	68.73M	76.00M	71.65M	79.92M	95.01M	99.04M	41.62M
Operating items
Amortization - Intangibles (Quarter)	0.21M	0.19M	0.17M	0.17M	0.17M	0.17M	0.18M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.10M	0.10M	0.11M	0.13M	0.30M
Research & Development (Quarter)	4.06M	4.37M	-2.84M	5.96M	5.51M	5.95M	-4.73M	3.48M	3.67M	3.08M	2.43M	2.84M	3.01M	2.92M	3.57M	3.33M	3.30M	3.70M	4.76M	4.14M
Selling, General & Administrative (Quarter)	53.60M	46.29M	49.55M	49.57M	55.79M	53.48M	49.84M	52.25M	51.95M	52.57M	54.35M	10.65M	13.68M	53.52M	13.40M	59.97M	16.28M	69.00M	11.84M	53.23M
Restructuring Costs (Quarter)									3.26M	0.21M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	57.66M	50.66M	46.72M	55.53M	61.30M	59.43M	45.11M	55.73M	58.88M	55.85M	56.78M	13.49M	16.69M	56.43M	16.97M	63.30M	19.59M	72.70M	16.60M	57.37M
Operating Income (Quarter)	-0.41M	-1.07M	1.28M	-9.30M	-9.64M	-7.10M	11.31M	-0.34M	10.84M	11.12M	15.49M	13.20M	23.45M	11.16M	11.05M	8.25M	12.37M	22.19M	21.08M	-16.05M
EBIT (Quarter)	-0.41M	-1.07M	1.28M	-9.30M	-9.64M	-7.10M	11.31M	-0.34M	10.84M	11.12M	15.49M	13.20M	23.45M	11.16M	11.05M	8.25M	12.37M	22.19M	21.08M	-16.05M
Non-operating items
Interest & Investment Income (Quarter)									-1.63M	-1.68M	-1.59M	-1.69M	0.00M	0.28M	0.40M	0.51M	0.74M	0.79M	0.90M	0.89M
Other Non Operating Income (Quarter)	-0.00M		-0.02M				-0.00M	0.00M	-0.03M	-0.01M	0.02M	-0.10M	-0.24M	-0.02M	-0.21M	-0.14M	-0.10M	-0.13M	-0.19M	-0.17M
Non Operating Income (Quarter)	-0.00M		-0.02M				-0.00M	0.00M	-0.03M	-0.01M	0.02M	-0.10M	-0.24M	-0.02M	-0.21M	-0.14M	-0.10M	-0.13M	-0.19M	-0.17M
Net income details
EBT (Quarter)	-1.78M	-2.04M	0.09M	-10.43M	-10.81M	-8.37M	9.86M	-1.89M	9.18M	9.43M	13.91M	11.41M	23.22M	11.42M	11.25M	8.61M	13.01M	22.85M	21.80M	-15.33M
Tax Provisions (Quarter)	-0.01M	0.30M	-0.11M	0.06M	0.06M	0.05M	0.03M	0.05M	-0.07M	0.59M	-37.38M	2.35M	5.59M	3.54M	3.81M	1.59M	3.39M	6.10M	6.60M	-4.47M
Profit After Tax (Quarter)	-1.78M	-2.34M	0.20M	-10.49M	-10.87M	-8.43M	-0.41M	-1.94M	1.20M	8.53M	62.69M	9.26M	17.62M	7.88M	7.44M	7.02M	9.62M	16.75M	15.19M	-10.86M
Income from Continuing Operations (Quarter)	-1.78M	-2.34M	0.20M	-10.49M	-10.87M	-8.43M	9.83M	-1.94M	9.25M	8.84M	51.29M	9.06M	17.62M	7.88M	7.44M	7.02M	9.62M	16.75M	15.19M	-10.86M
Consolidated Net Income (Quarter)	-1.78M	-2.34M	0.20M	-10.49M	-10.87M	-8.43M	9.83M	-3.04M	-8.05M	-0.31M	2.19M	0.20M	0.00M	0.22M						-10.86M
Income towards Parent Company (Quarter)	-1.78M	-2.34M	0.20M	-10.49M	-10.87M	-8.43M	9.83M	-3.04M	-8.05M	-0.31M	2.19M	0.20M	0.00M	0.22M						-10.86M
Net Income towards Common Stockholders (Quarter)	-3.28M	-3.91M	-1.40M	-12.07M	-12.50M	-10.10M	8.13M	-3.63M	7.52M	7.07M	44.83M	9.06M	17.62M	7.88M	7.44M					-10.86M
Additional items
EPS (Basic) (Quarter)	-0.03	-0.04	-0.01	-0.11	-0.11	-0.09	-0.02	-0.03	0.07	0.06	0.39	0.06	0.12	0.05	0.05	0.05	0.07	0.11	0.10	-0.07
EPS (Weighted Average and Diluted) (Quarter)	-0.03	-0.04	-0.02	-0.11	-0.11	-0.09	0.07	-0.06	0.01	0.06	0.37	0.06	0.12	0.05	0.05	0.05	0.06	0.11	0.10	-0.07
Shares Outstanding (Weighted Average) (Quarter)	110.28M	110.72M	110.35M	111.62M	112.25M	113.45M	112.91M	114.40M	115.87M	116.30M	116.50M	146.40M	147.03M	147.01M	146.98M	147.27M	147.76M	148.04M	147.79M	148.45M
Shares Outstanding (Diluted Average) (Quarter)	109.84M	110.72M	110.35M	111.62M	112.87M	113.45M	112.91M	114.40M	115.85M	149.77M	145.96M	150.03M	149.21M	148.96M	149.05M	149.68M	149.32M	149.58M	149.72M	148.45M
EBITDA (Quarter)	-0.41M	-1.07M	1.28M	-9.30M	-9.64M	-7.10M	11.31M	-0.34M	10.84M	11.12M	15.49M	13.20M	23.45M	11.16M	11.05M	8.25M	12.37M	22.19M	21.08M	-16.05M
Interest Expenses (Quarter)
Tax Rate (Quarter)	0.28%	-14.77%	-118.68%	-0.60%	-0.57%	-0.63%	0.28%	-2.70%	-0.81%	6.27%	-268.63%	20.58%	24.10%	31.01%	33.88%	18.45%	26.06%	26.70%	30.30%	29.16%

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Mimedx Income Statement (2010-2026) | MDXG

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