Anteris Technologies Global Corp. (AVR)
Nasdaq: AVR · Orthopedic, Prosthetic & Surgical Appliances & Supplies · Eagan, MN · filing with the SEC since 2024
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 |
|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 |
| Report filed | Feb 26, 2026 | Mar 12, 2025 |
| Revenue | 1,913 | 2,703 |
| Cost of revenue | 569 | 1,437 |
| Research and development | 69,120 | 51,451 |
| Selling, general and administrative | 26,118 | 28,187 |
| Operating income | -93,894 | -78,372 |
| Interest expense | 73 | 47 |
| Interest and investment income | 709 | 430 |
| Other income (expense), net | 467 | 2,442 |
| Income before income taxes | -94,225 | -75,967 |
| Income tax expense | 0 | 0 |
| Net income including non-controlling interests | -94,225 | -75,967 |
| Net income to non-controlling interests | -81 | 324 |
| Net income | -94,144 | -76,291 |
| Earnings per share, basic | -2.55 | -3.68 |
| Earnings per share, diluted | -2.55 | -3.68 |
| Weighted average shares, basic | 36,911,472 | 20,252,919 |
| Weighted average shares, diluted | 36,911,472 | 20,252,919 |
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 sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseDebtInterest and investment income what its cash and investments earned
us-gaap:InterestIncomeOtherOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding