Artivion, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 116.3M | 116.0M | 113.4M | 113.0M | 99.0M | 97.3M | 95.8M | 98.0M |
| Cost of Goods Sold | 44.8M | 46.3M | 39.0M | 39.9M | 35.4M | 35.8M | 34.8M | 34.7M |
| Gross Profit | 71.5M | 69.7M | 74.4M | 73.1M | 63.6M | 61.5M | 61.0M | 63.3M |
| R&D Expenses | 8.8M | 9.1M | 8.1M | 7.1M | 6.7M | 7.4M | 6.6M | 7.5M |
| Operating Expenses | 64.0M | 62.5M | 61.9M | 64.7M | 61.4M | 58.8M | 56.6M | 56.8M |
| Operating Income | 7.5M | 7.2M | 12.5M | 8.4M | 2.1M | 2.7M | 4.4M | 6.5M |
| Other Income / Gains | -7.1M | -643K | -5.5M | -4.9M | -4.4M | -19.3M | -5.7M | -8.9M |
| Net Income | 1.4M | 2.4M | 6.5M | 1.3M | -505K | -16.5M | -2.3M | -2.1M |
| EPS (Diluted) | 0.029 | 0.051 | 0.14 | 0.03 | -0.012 | -0.39 | -0.055 | -0.051 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.615 | 0.601 | 0.656 | 0.647 | 0.642 | 0.632 | 0.637 | 0.646 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 55.2M | 53.4M | 54.7M | 57.7M | 54.7M | 51.4M | 50.0M | 49.3M |
| Other Expenses | 0 | 0 | -900K | 0 | 0 | 0 | 0 | 0 |
| Cost And Expenses | 108.8M | 108.8M | 100.9M | 104.6M | 96.8M | 94.6M | 91.4M | 91.5M |
| Interest Income | 205K | 311K | 240K | 68K | 144K | 374K | 366K | 353K |
| Interest Expense | 5.4M | 5.5M | 6.1M | 7.3M | 7.7M | 9.7M | 8.4M | 8.3M |
| Depreciation And Amortization | 6.3M | 5.8M | 5.7M | 5.5M | 5.4M | 6.3M | 6.1M | 5.9M |
| Ebitda | 12.0M | 17.8M | 18.9M | 16.3M | 10.8M | -565K | 13.2M | 11.8M |
| Ebitdaratio | 0.104 | 0.154 | 0.167 | 0.144 | 0.109 | -0.006 | 0.138 | 0.12 |
| Operating Income Ratio | 0.064 | 0.062 | 0.111 | 0.074 | 0.022 | 0.027 | 0.046 | 0.066 |
| Income Before Tax | 339K | 6.5M | 7.1M | 3.5M | -2.3M | -16.6M | -1.3M | -2.4M |
| Income Before Tax Ratio | 0.003 | 0.056 | 0.062 | 0.031 | -0.023 | -0.171 | -0.013 | -0.025 |
| Income Tax Expense | -1.1M | 4.1M | 554K | 2.1M | -1.8M | -119K | 1.0M | -306K |
| Net Income Ratio | 0.012 | 0.021 | 0.057 | 0.012 | -0.005 | -0.169 | -0.024 | -0.022 |
| Epsdiluted | 0.029 | 0.049 | 0.13 | 0.03 | -0.012 | -0.39 | -0.055 | -0.051 |
| Weighted Average Shs Out | 48.1M | 47.6M | 47.2M | 44.3M | 42.2M | 41.9M | 41.8M | 41.7M |
| Weighted Average Shs Out Dil | 49.7M | 49.6M | 48.8M | 45.4M | 42.2M | 41.9M | 41.8M | 41.7M |