Artivion, Inc. (AORT) — Financial statements
Income statement, balance sheet, and cash flow for Artivion, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 441↑13.6% | 389↑9.8% | 354↑12.8% | 314↑5.0% | 299 | |
| Cost of Revenue | 171↑22.3% | 140↑12.0% | 125↑12.2% | 111↑9.8% | 101 | |
| Gross Profit | 270↑8.7% | 249↑8.6% | 229↑13.2% | 203↑2.5% | 198 | |
| Operating Expenses | ||||||
| R&D Expenses | 31↑8.9% | 28↓0.9% | 29↓26.2% | 39↑9.4% | 36 | |
| General & Administrative Expenses | 0.00↓100.0% | 191 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 2 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 213↑10.6% | 192↓7.9% | 209↑32.7% | 157↓7.3% | 170 | |
| Other Expenses | 0.00↑100.0% | -11↑23.4% | -14 | 0.00↑100.0% | -16 | |
| Operating Expenses | 244↑16.1% | 210↓6.1% | 223↑13.8% | 196↑3.7% | 189 | |
| Total Costs & Expenses | 415↑18.6% | 350↑0.4% | 348↑13.2% | 308↑5.8% | 291 | |
| Operating Results | ||||||
| Operating Income | 27↓31.2% | 39↑577.0% | 6↓7.4% | 6↓23.6% | 8 | |
| Depreciation & Amortization | 22↓7.2% | 24↑4.9% | 23↑2.8% | 22↓6.4% | 24 | |
| EBITDA | 49↓3.5% | 51↑90.3% | 27↑4.3% | 26↓1.4% | 26 | |
| EBIT | 27↓0.1% | 27↑620.8% | 4↑14.6% | 3↑57.3% | 2 | |
| Interest & Other Income | ||||||
| Net Interest Income | -26↑21.3% | -33↓35.5% | -24↓34.0% | -18↓7.5% | -17 | |
| Interest Income | 0.76↓48.0% | 1↑36.2% | 1↑632.7% | 0.15↑86.1% | 0.08 | |
| Interest Expense | 27↓22.4% | 34↑35.5% | 25↑38.8% | 18↑7.9% | 17 | |
| Non-Operating Income | 0.00↓100.0% | 12↑496.9% | 2↓31.5% | 3↓51.1% | 6 | |
| Other Income / Expenses | -12↑74.2% | -46↓69.7% | -27↓29.0% | -21↑7.7% | -23 | |
| Income Before Tax | 15↑296.7% | -8↑65.2% | -22↓44.1% | -15↓1.1% | -15 | |
| Income Tax Expense | 5↓14.3% | 6↓35.8% | 9↑116.3% | 4↑60014.3% | 0.01 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 10↑173.1% | -13↑56.5% | -31↓59.9% | -19↓29.4% | -15 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 10↑173.1% | -13↑56.5% | -31↓59.9% | -19↓29.4% | -15 | |
| Bottom-Line Net Income | 10↑173.3% | -13↑56.4% | -31↓60.1% | -19↓29.5% | -15 | |
| EPS (Basic) | 0.22↑168.8% | -0.32↑57.3% | -0.75↓56.3% | -0.48↓26.3% | -0.38 | |
| EPS (Diluted) | 0.21↑165.6% | -0.32↑57.3% | -0.75↓56.3% | -0.48↓26.3% | -0.38 | |
| Weighted Average Shares | 45↑8.8% | 42↑2.3% | 41↑1.8% | 40↑2.7% | 39 | |
| Weighted Average Diluted Shares | 47↑13.2% | 42↑2.3% | 41↑1.8% | 40↑2.7% | 39 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.