AXGN | AxoGen, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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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	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30	1994-06-30
Revenue	159.01M	138.58M	127.36M	112.30M	106.71M	83.94M	60.43M	41.11M	27.33M	16.82M	10.95M	7.69M	4.85M	91.27K	24.91M	72.71K	100.43K	126.66K	443.35K	1.06M	7.24M	6.85M	15.93M	14.60M	12.30M	12.90M	12.30M	13.10M	14.10M	10.70M
Cost of Revenue	31.14M	24.15M	22.93M	21.58M	17.35M	12.92M	9.31M	6.47M	4.85M	3.44M	2.44M	1.96M	2.43M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	5.50M	5.21M	10.51M	8.57M	7.30M	8.40M	6.90M	7.00M	7.50M	6.10M
Gross Profit	127.87M	114.44M	104.43M	90.72M	89.36M	71.01M	51.11M	34.64M	22.48M	13.38M	8.51M	5.73M	2.42M	91.27K	24.91M	72.71K	N/A	126.66K	443.35K	N/A	1.74M	1.64M	5.42M	6.03M	5.00M	4.50M	5.40M	6.10M	6.60M	4.60M
Operating Expenses	149.34M	144.14M	129.84M	113.90M	120.77M	91.51M	59.07M	42.77M	31.75M	23.18M	18.10M	13.53M	9.39M	1.94M	8.96M	1.13M	900.35K	524.04K	769.87K	1.19M	2.99M	4.13M	8.43M	8.92M	6.80M	4.90M	5.30M	6.70M	6.60M	3.80M
Selling, General & Admin	121.00M	116.99M	105.67M	96.06M	103.25M	79.74M	52.37M	38.56M	28.51M	20.14M	15.97M	12.10M	8.69M	N/A	N/A	N/A	900.35K	524.04K	769.87K	1.19M	2.51M	3.64M	7.33M	6.92M	4.70M	3.10M	2.80M	3.70M	3.80M	1.80M
Research & Development	28.33M	27.16M	24.18M	17.85M	17.51M	11.77M	6.70M	4.21M	3.24M	3.03M	2.13M	1.43M	697.36K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	424.46K	491.51K	919.79K	1.09M	1.20M	1.00M	1.50M	1.90M	1.90M	1.40M
Other Operating Expenses	-437.00K	-230.00K	-278.00K	-38.00K	-53.00K	-28.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	1.94M	8.96M	1.13M	N/A	N/A	N/A	N/A	52.38K	N/A	180.00K	908.02K	900.00K	800.00K	1.00M	1.10M	900.00K	600.00K
Operating Income	-21.46M	-29.71M	-25.42M	-23.18M	-31.41M	-20.50M	-7.95M	-8.13M	-9.27M	-9.80M	-9.59M	-7.80M	-6.97M	-1.85M	15.96M	-1.06M	-799.92K	-397.38K	-326.52K	-124.60K	-1.25M	-2.49M	-3.01M	-2.89M	-1.80M	-400.00K	100.00K	-600.00K	N/A	800.00K
Other Expenses / Income	-254.00K	759.00K	-1.57M	-604.00K	2.27M	-689.00K	-2.49M	-6.28M	-4.09M	-7.91M	-4.96M	-2.35M	67.29K	23.18K	1.95K	N/A	N/A	N/A	N/A	N/A	-33.60K	-136.38K	4.40M	-7.71K	100.00K	100.00K	-2.20M	100.00K	100.00K	N/A
Before Tax Income	-21.72M	-28.95M	-26.98M	-23.79M	-29.14M	-22.40M	-10.45M	-14.41M	-13.36M	-17.71M	-14.56M	-10.16M	N/A	-1.83M	15.96M	N/A	N/A	N/A	-326.52K	-124.60K	-1.28M	-2.63M	1.39M	-2.90M	N/A	N/A	N/A	N/A	N/A	800.00K
Income Tax Expenses	5.39M	-1.61M	1.08M	1.02M	-13.00K	661.00K	N/A	N/A	N/A	N/A	N/A	-738.19K	N/A	-509.05K	1.04M	N/A	N/A	N/A	N/A	-1.45K	3.00K	-25.47K	48.00K	-38.93K	N/A	N/A	N/A	N/A	N/A	200.00K
Net Income	-21.72M	-27.34M	-28.06M	-24.80M	-29.12M	-22.40M	-10.45M	-14.41M	-13.36M	-17.71M	-14.56M	-9.42M	-9.22M	-1.32M	15.05M	-1.04M	-748.98K	-367.18K	-530.61K	2.30M	-1.28M	-2.60M	1.34M	-2.86M	-1.70M	-400.00K	-2.30M	-600.00K	200.00K	600.00K
Interest Expenses	8.12M	624.00K	1.36M	1.05M	40.00K	1.21M	2.46M	6.26M	4.12M	7.91M	5.00M	2.38M	2.32M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	37.79K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	42.88M	42.08M	41.22M	39.97M	39.23M	37.13M	33.32M	30.70M	26.08M	17.72M	13.50M	11.09M	3.70M	4.30M	4.29M	4.27M	4.17M	4.15M	4.13M	4.01M	3.97M	3.96M	3.91M	3.89M	3.91M	4.01M	3.84M	3.80M	3.83M	3.53M
Diluted Shares Outstanding	42.88M	42.08M	41.22M	39.97M	39.23M	37.13M	33.32M	30.70M	26.08M	17.72M	13.50M	11.09M	3.70M	4.30M	4.31M	4.27M	4.17M	4.15M	4.13M	4.12M	3.97M	3.96M	3.93M	3.89M	4.00M	4.01M	3.86M	3.80M	3.83M	3.53M
EBITDA	-15.91M	-25.08M	-20.95M	-19.76M	-26.22M	-19.68M	-7.42M	-7.71M	-8.99M	-9.60M	-9.42M	-7.46M	-6.56M	-1.81M	16.11M	-1.02M	-726.71K	-341.72K	-510.57K	2.51M	-717.70K	-2.00M	1.91M	-1.99M	-800.00K	400.00K	-1.30M	500.00K	1.10M	1.40M
EBITDA Margin	-10.00%	-18.10%	-16.45%	-17.60%	-24.57%	-23.44%	-12.27%	-18.76%	-32.90%	-57.08%	-86.05%	-97.03%	-135.29%	-1,978.22%	64.67%	-1,399.49%	-723.59%	-269.79%	-115.16%	235.45%	-9.92%	-29.23%	12.01%	-13.63%	-6.50%	3.10%	-10.57%	3.82%	7.80%	13.08%
EBIT	-8.21M	-28.32M	-25.63M	-22.73M	-29.09M	-20.53M	-7.98M	-8.15M	-9.24M	-9.80M	-9.56M	-7.78M	-6.90M	-1.83M	16.09M	-1.04M	-748.98K	-367.18K	-530.61K	2.30M	-1.24M	-2.63M	1.39M	-2.90M	-1.70M	-400.00K	-2.30M	-600.00K	200.00K	800.00K
EBIT Margin	-5.16%	-20.44%	-20.12%	-20.24%	-27.26%	-24.46%	-13.21%	-19.82%	-33.81%	-58.26%	-87.31%	-101.12%	-142.31%	-1,999.88%	64.58%	-1,431.30%	-745.77%	-289.90%	-119.68%	215.51%	-17.15%	-38.36%	8.74%	-19.86%	-13.82%	-3.10%	-18.70%	-4.58%	1.42%	7.48%
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	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30	1994-06-30