AORT | Artivion, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	354.00M	313.79M	298.84M	253.23M	276.22M	262.84M	189.70M	180.38M	145.90M	144.64M	140.76M	131.72M	119.63M	116.64M	111.69M	105.06M	94.76M	81.31M	69.28M	62.38M	59.53M	77.80M	87.67M	77.10M	66.72M	60.70M	50.90M	37.00M	29.00M	23.60M
Cost of Revenue	140.03M	111.27M	101.32M	85.44M	93.21M	89.86M	61.06M	61.48M	55.18M	53.35M	50.38M	46.70M	43.78M	48.28M	41.92M	37.27M	35.54M	37.42M	32.42M	37.62M	31.48M	65.63M	36.63M	30.12M	27.02M	21.80M	15.10M	11.20M	9.50M	8.00M
Gross Profit	213.98M	202.52M	197.51M	167.78M	183.01M	172.98M	128.64M	118.90M	90.72M	91.29M	90.39M	85.02M	75.84M	68.37M	69.77M	67.79M	59.22M	43.89M	36.86M	24.76M	28.05M	12.16M	51.04M	46.97M	39.71M	38.90M	35.80M	25.80M	19.50M	15.60M
Operating Expenses	199.19M	196.32M	205.32M	165.34M	165.97M	163.67M	120.67M	104.99M	85.36M	82.45M	76.57M	72.41M	64.20M	54.99M	55.27M	54.14M	50.92M	45.09M	56.95M	46.58M	57.27M	52.13M	38.58M	37.16M	32.24M	32.10M	27.10M	19.90M	16.40M	14.10M
Selling, General & Admin	170.48M	157.44M	169.77M	141.14M	143.01M	140.57M	101.21M	91.55M	74.93M	73.75M	68.11M	65.15M	57.30M	49.06M	50.02M	48.83M	46.47M	41.55M	53.23M	42.64M	53.63M	47.53M	33.84M	28.73M	24.69M	23.90M	20.50M	15.70M	12.80M	13.10M
Research & Development	28.71M	38.88M	35.55M	24.21M	22.96M	23.10M	19.46M	13.45M	10.44M	8.70M	8.45M	7.26M	6.90M	5.92M	5.25M	5.31M	4.45M	3.55M	3.72M	3.94M	3.64M	4.60M	4.74M	5.21M	4.40M	4.70M	3.90M	2.80M	2.60M	N/A
Other Operating Expenses	-3.11M	-3.11M	-6.14M	-3.13M	-1.25M	-141.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	3.22M	3.15M	3.50M	2.70M	1.40M	1.00M	1.00M
Operating Income	14.79M	3.24M	-13.86M	2.44M	-1.79M	9.31M	7.97M	13.90M	5.35M	8.84M	13.82M	12.61M	11.64M	13.38M	14.50M	13.65M	8.30M	-1.20M	-20.09M	-21.82M	-29.22M	-39.97M	12.46M	9.81M	7.46M	6.80M	8.70M	5.90M	3.10M	1.50M
Other Expenses / Income	-36.37M	-18.22M	-964.00K	-19.61M	3.43M	-141.00K	-4.41M	4.51M	514.00K	-135.00K	9.47M	-560.00K	-177.00K	-6.10M	-142.00K	-118.00K	-730.00K	1.85M	126.00K	53.00K	-2.00K	-1.47M	1.02M	1.82M	-962.00K	1.90M	-1.10M	200.00K	200.00K	300.00K
Before Tax Income	-21.59M	-14.98M	-14.83M	-17.17M	1.64M	-6.39M	3.56M	18.41M	5.87M	8.70M	23.29M	12.05M	11.47M	7.28M	14.35M	13.54M	7.57M	650.00K	-19.96M	-21.77M	-29.23M	-41.43M	13.48M	11.63M	6.50M	8.70M	7.60M	6.10M	3.30M	1.80M
Income Tax Expenses	9.10M	4.21M	7.00K	-492.00K	-76.00K	-2.59M	-143.00K	7.63M	1.86M	1.38M	7.12M	4.11M	4.09M	3.33M	5.67M	-19.37M	368.00K	285.00K	-428.00K	-3.02M	3.07M	-13.67M	4.31M	3.82M	2.05M	2.20M	2.90M	2.20M	1.10M	500.00K
Net Income	-30.57M	-19.19M	-14.83M	-16.68M	1.72M	-3.81M	3.70M	10.78M	4.00M	7.32M	16.17M	7.95M	7.37M	3.94M	8.68M	32.91M	7.20M	365.00K	-19.54M	-18.75M	-32.29M	-27.76M	9.17M	7.82M	4.45M	6.50M	4.70M	3.90M	2.20M	1.30M
Interest Expenses	25.38M	18.22M	16.89M	16.70M	14.89M	15.79M	4.88M	3.04M	62.00K	175.00K	71.00K	179.00K	142.00K	180.00K	83.00K	263.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	40.74M	40.03M	38.98M	37.86M	37.12M	36.41M	33.01M	31.86M	27.74M	27.38M	26.89M	26.97M	27.44M	27.99M	28.11M	27.80M	26.33M	24.83M	23.96M	23.04M	19.68M	19.43M	18.81M	18.54M	18.51M	17.96M	14.46M	14.86M	14.67M	14.44M
Diluted Shares Outstanding	40.74M	40.03M	38.98M	37.86M	37.86M	36.41M	34.16M	32.82M	28.54M	28.31M	27.70M	27.41M	27.76M	28.27M	28.31M	28.35M	26.97M	24.83M	23.96M	23.04M	19.68M	19.43M	19.66M	19.23M	18.80M	18.40M	14.91M	14.86M	14.67M	14.44M
EBITDA	37.86M	25.68M	10.11M	-476.00K	16.53M	9.40M	18.19M	29.84M	11.79M	14.91M	29.21M	17.86M	16.57M	11.39M	18.70M	18.15M	12.03M	5.49M	-14.93M	-16.28M	-23.72M	-36.01M	18.09M	14.86M	9.65M	12.20M	10.30M	7.50M	4.30M	2.80M
EBITDA Margin	10.70%	8.18%	3.38%	-0.19%	5.98%	3.58%	9.59%	16.54%	8.08%	10.31%	20.75%	13.56%	13.85%	9.77%	16.74%	17.28%	12.69%	6.76%	-21.55%	-26.10%	-39.84%	-46.29%	20.63%	19.27%	14.47%	20.10%	20.24%	20.27%	14.83%	11.86%
EBIT	3.92M	3.24M	2.06M	-476.00K	16.53M	9.40M	8.44M	21.45M	5.93M	8.88M	23.36M	12.23M	11.61M	7.46M	14.44M	13.80M	7.57M	650.00K	-19.96M	-21.77M	-29.23M	-41.43M	13.48M	11.63M	6.50M	8.70M	7.60M	6.10M	3.30M	1.80M
EBIT Margin	1.11%	1.03%	0.69%	-0.19%	5.98%	3.58%	4.45%	11.89%	4.06%	6.14%	16.60%	9.29%	9.70%	6.39%	12.93%	13.13%	7.99%	0.80%	-28.81%	-34.89%	-49.09%	-53.26%	15.38%	15.09%	9.74%	14.33%	14.93%	16.49%	11.38%	7.63%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31