Company Analysis

Artivion, Inc. (AORT)

NYSE: AORT · Surgical & Medical Instruments & Apparatus · Kennesaw, GA · filing with the SEC since 1996
Grade6.0
◀ Past 5.9● Present 6.5▶ Future 5.4

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 18, 2026Feb 28, 2025Feb 23, 2024Feb 23, 2023Feb 22, 2022Feb 23, 2021Feb 19, 2020Feb 26, 2019Mar 9, 2018Feb 16, 2017
Revenue441,330388,537354,004313,789298,836253,227276,222262,841189,702180,380
Cost of revenue157,103139,756124,828111,266101,32285,44393,20989,85761,06061,481
Gross profit284,227248,781229,176202,523197,514167,784183,013172,984128,642118,899
Research and development30,99128,45228,70738,87935,54624,20722,96023,09819,46113,446
Selling, general and administrative226,491181,455208,977157,443169,774141,136143,011140,574101,21191,548
Total operating expenses257,482209,907237,684196,322205,320165,343165,971163,672120,672104,994
Operating income33,74538,8745,7426,2018,1172,44117,0429,3127,97021,820
Interest expense26,58234,27725,29918,22416,887r16,698r14,90015,8004,9003,000
Interest and investment income7631,4671,0771477921773822621272
Other income (expense), net9,518-9,909-3,106-3,108-6,136-3,134-1,250-141260-437
Income before income taxes14,780-7,514-21,586-14,984-14,827-17,1741,644-6,3913,56118,412
Income tax expense5,0125,8459,1044,2087-492-76-3,551-1437,634
Net income9,768-13,359-30,690-19,192-14,834-16,6821,720-2,8403,70410,778
Net income to common shareholders9,757-13,335-30,567-19,094-14,740-16,5711,708-2,8133,64110,570
Earnings per share, basic0.22-0.32-0.75-0.48-0.38-0.440.05-0.080.110.33
Earnings per share, diluted0.21-0.32-0.75-0.48-0.38-0.440.05-0.080.110.32
Weighted average shares, basic45,33541,67640,74340,03238,98337,86137,11836,41233,00831,855
Weighted average shares, diluted47,16241,67640,74340,03238,98337,86137,86036,41234,16332,822
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton AORT · research, not advice