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Healthcare - Medical - Instruments & Supplies - NASDAQ - US
$ 35.03
-0.793 %
$ 1.71 B
Market Cap
-42.2
P/E
INCOME STATEMENT
399 M REVENUE
20.84%
-26.7 M OPERATING INCOME
37.47%
-30.4 M NET INCOME
34.49%
EFFICIENCY
Earnings Waterfall AtriCure, Inc.
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Revenue 399 M
Cost Of Revenue 98.9 M
Gross Profit 300 M
Operating Expenses 327 M
Operating Income -26.7 M
Other Expenses 3.76 M
Net Income -30.4 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001
REVENUE
Revenue 399.2 330.4 274.3 206.5 230.8 201.6 174.7 155.1 129.8 107.5 81.9 70.2 64.4 59.0 54.5 55.3 48.3 38.2 31.0 19.2 9.8 1.8 20 K
GROSS PROFIT
Cost Of Revenue 98.9 84.4 68.5 57.2 60.5 54.5 48.6 44.0 36.9 31.7 22.3 20.2 17.4 13.6 12.8 13.2 10.1 7.6 8.1 5.2 2.6 0.7 8 K
Gross Profit 300.4 245.9 205.9 149.3 170.3 147.1 126.2 111.1 92.9 75.8 59.6 50.0 47.0 45.4 41.8 42.0 38.2 30.6 22.9 14.0 7.2 1.1 12 K
OPERATING INCOME
Operating Expenses 327.1 288.6 253.2 193.5 203.5 164.2 151.1 142.2 119.6 92.1 70.5 57.2 51.7 48.6 50.5 53.0 50.7 45.4 33.7 19.6 10.5 6.7 3.2
Selling, General and Administrative Expenses 253.1 231.3 204.6 150.5 162.2 129.5 117.0 106.4 93.9 73.5 57.0 45.1 39.9 37.0 35.1 42.4 39.8 33.2 24.6 15.2 0 0 0
Research and Development Expenses 73.9 57.3 48.5 43.1 41.2 34.7 34.1 35.8 25.7 18.6 13.4 12.1 11.9 11.5 11.4 10.6 11.0 12.2 9.1 4.4 0 0 0
Operating Income (26.7) (42.7) (47.3) (44.2) (33.1) (17.1) (25.0) (31.1) (26.7) (16.4) (10.9) (7.2) (4.7) (3.2) (15.5) (11.0) (12.6) (14.8) (10.8) (5.7) (3.4) (5.7) (3.1)
PRE-TAX INCOME
Interest Income Expense 6.9 5.0 4.9 4.9 4.1 4.6 2.3 1.8 0.3 0.3 0.6 0.8 0.8 0.9 0.8 0.4 (0.2) (2.3) (2.3) 0 0 0 0
Total Other Income (3.2) (3.5) (4.8) (3.8) (1.9) (3.8) (1.9) (2.2) (0.5) 0.2 (0.6) (0.3) (0.7) (0.5) (1.0) 0.8 1.3 1.1 (2.1) (3.8) 3.4 5.7 3.1
Pre-Tax Income (29.8) (46.2) 50.4 (48.0) (35.0) (20.9) (26.9) (33.3) (27.2) (16.2) (11.4) (7.5) (5.4) (3.8) (16.6) (10.2) (11.3) (12.7) (12.6) 0 0 0 0
NET INCOME
Tax Provision 0.6 0.3 0.2 0.1 0.2 0.2 14 K 40 K 36 K 33 K 18 K 50 K 30.9 K 19 K 58.6 K 57.3 K (1.3) (1.1) 46.9 K 3.8 7.1 9.0 3.6
Net Income (30.4) (46.5) 50.2 (48.2) (35.2) (21.1) (26.9) (33.3) (27.2) (16.2) (11.5) (7.5) (5.5) (3.8) (16.5) (10.2) (11.3) (13.7) (12.7) (9.5) (7.1) (9.0) (3.6)
EPS 0.66 1.02 1.11 1.14 0.94 0.62 0.83 1.05 0.97 0.61 0.56 0.47 0.35 0.25 1.13 0.72 0.84 1.13 2.1 5.17 3.97 5.08 2.04