image
AxoGen, Inc. AXGN
Healthcare - Medical - Devices - NASDAQ - US
Watchlist
$ 12.64
1.36 %
$ 556 M
Market Cap
-38.3
P/E
INCOME STATEMENT
159 M REVENUE
14.74%
Growth Rates
1Year 14.74%
3Years 12.29%
5Years 13.63%
7Years 21.32%
10Years 30.68%
-21.5 M OPERATING INCOME
27.75%
Growth Rates
1Year 27.75%
3Years 2.54%
5Years -0.92%
7Years -14.88%
10Years -8.39%
-21.7 M NET INCOME
24.98%
Growth Rates
1Year 24.98%
3Years 2.99%
5Years 0.62%
7Years -6.03%
10Years -4.08%
EFFICIENCY
Earnings Waterfall AxoGen, Inc.
image
Revenue 159 M
Cost Of Revenue 31.1 M
Gross Profit 128 M
Operating Expenses 149 M
Operating Income -21.5 M
Other Expenses 254 K
Net Income -21.7 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 Jun-2001 Jun-2000 Jun-1999 Jun-1998 Jun-1997 Jun-1996 Jun-1995 Jun-1994 Jun-1993 Jun-1992 Jun-1991 Jun-1990 Jun-1989 Jun-1988 Jun-1987
REVENUE
Revenue 159.0 138.6 127.4 112.3 106.7 83.9 60.4 41.1 27.3 16.8 10.9 7.7 4.8 91.3 K 24.9 72.7 K 0.1 0.1 0.4 1.1 7.2 6.9 15.9 14.6 12.3 12.9 12.3 13.1 14.1 10.7 9.2 8.1 8.0 6.8 6.4 5.8 4.7
GROSS PROFIT
Cost Of Revenue 31.1 24.1 22.9 21.6 17.3 12.9 9.3 6.5 4.8 3.4 2.4 2.0 2.4 0 0 0 0 0 0 0 5.5 5.2 10.5 8.6 7.3 8.4 6.9 7.0 7.5 6.1 5.3 4.5 4.7 3.8 3.3 2.6 4.0
Gross Profit 127.9 114.4 104.4 90.7 89.4 71.0 51.1 34.6 22.5 13.4 8.5 5.7 2.4 91.3 K 24.9 72.7 K 0.1 0.1 0.4 1.1 1.7 1.6 5.4 6.0 5.0 4.5 5.4 6.1 6.6 4.6 3.9 3.6 3.3 3.0 3.1 3.2 0.7
OPERATING INCOME
Operating Expenses 149.3 144.1 129.8 113.9 120.8 91.5 59.1 42.8 31.7 23.2 18.1 13.5 9.4 1.9 9.0 1.1 0.9 0.5 0.8 1.2 3.0 4.1 8.4 8.9 6.8 4.9 5.3 6.7 6.6 3.8 3.2 2.4 2.2 2.4 2.4 2.2 0.2
Selling, General and Administrative Expenses 121.0 117.0 105.7 96.1 103.3 79.7 52.4 38.6 28.5 20.1 16.0 12.1 8.7 0 0 0 0.9 0.5 0.8 1.2 2.5 3.6 7.3 6.9 4.7 3.1 2.8 3.7 3.8 1.8 2.7 2.1 1.9 2.1 2.1 1.9 0
Research and Development Expenses 28.3 27.2 24.2 17.8 17.5 11.8 6.7 4.2 3.2 3.0 2.1 1.4 0.7 0 0 0 0 0 0 0 0.4 0.5 0.9 1.1 1.2 1.0 1.5 1.9 1.9 1.4 0 0 0 0 0 0 0
Operating Income (21.5) (29.7) (25.4) (23.2) (31.4) (20.5) (8.0) (8.1) (9.3) (9.8) (9.6) (7.8) (7.0) (1.8) 16.0 (1.1) (0.8) (0.4) (0.3) (0.1) (1.2) (2.5) (3.3) (2.9) (1.8) (0.4) 100 K (0.6) 100 K 0.8 0.7 1.2 1.1 0.6 0.7 1.0 0.5
PRE-TAX INCOME
Interest Income Expense 2.8 0.6 1.4 1.1 40 K 1.2 2.5 6.3 4.1 7.9 5.0 2.4 2.3 2.1 0 0 0 0 0 (2.4) 37.8 K 0.1 (8.8) 20 K 100 K 100 K 2.2 100 K 0 (0.2) (0.4) (0.4) (0.5) 100 K 100 K (0.5) (0.6)
Total Other Income (0.3) 0.8 (1.6) (0.6) 2.3 (1.9) (2.5) (6.3) (4.1) (7.9) (5.0) (2.4) (2.3) 2.7 1.95 K 16.1 K 50.9 K 61.8 K 0 0 (0.4) (0.1) 4.7 4.3 7.71 K 1.4 0.5 0 100 K 0 100 K 0.2 0.2 100 K 0.2 0.2 0.2
Pre-Tax Income (21.7) (28.9) (27.0) (23.8) (29.1) (22.4) (10.4) (14.4) (13.4) (17.7) (14.6) (10.2) (6.9) (1.8) 16.0 0 0 0 (0.3) (0.1) (1.3) (2.6) 1.4 (2.9) (1.7) (0.4) 100 K (0.6) 0 0.8 0.9 1.4 1.3 0.5 0.9 1.2 0.7
NET INCOME
Tax Provision 0 (1.6) 1.1 1.0 13 K 0.7 2.5 6.3 4.1 7.9 5.0 (0.7) (0.1) (0.5) 1.0 16.1 K 50.9 K 30.2 K 0.2 1.45 K 3 K 25.5 K 48 K 38.9 K (0.2) 100 K 4.6 100 K (0.3) 0.2 0.2 0.4 0.4 100 K 0.3 0.3 0.2
Net Income (21.7) (27.3) (28.1) (24.8) (29.1) (22.4) (10.4) (14.4) (13.4) (17.7) (14.6) (9.4) (9.2) (1.3) 15.0 (1.0) (0.7) (0.4) (0.5) 2.3 (1.3) (2.6) 1.3 (2.9) (1.7) (0.4) (2.3) (0.6) 0.2 0.6 0.7 1.0 0.9 0.4 0.6 0.9 0.5
EPS 0.51 0.65 0.68 0.62 0.74 0.6 0.31 0.47 0.51 1 1.08 0.85 2.49 1.57 3.51 0.24 0.18 0.0885 0.13 0.57 0.32 0.66 0.34 0.74 0.43 0.0999 0.6 0.16 0.0523 0.17 0.2 0.26 0.26 0.11 0.17 0.26 0.18