AxoGen, Inc. (AXGN) — Financial statements
Income statement, balance sheet, and cash flow for AxoGen, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 225↑20.2% | 187↑17.8% | 159↑14.7% | 139↑8.8% | 127 | |
| Cost of Revenue | 58↑27.5% | 45↑22.1% | 37↑24.7% | 30↑29.8% | 23 | |
| Gross Profit | 167↑17.9% | 142↑16.5% | 122↑12.0% | 109↑4.2% | 104 | |
| Operating Expenses | ||||||
| R&D Expenses | 33↑18.4% | 28↑1.6% | 27↑6.7% | 26↑6.0% | 24 | |
| General & Administrative Expenses | 45↑14.2% | 39↑1.6% | 38↓6.1% | 41↑26.5% | 32 | |
| Selling & Marketing Expenses | 98↑24.6% | 78↑1.1% | 78↑7.8% | 72↓1.8% | 73 | |
| SG&A Expenses | 142↑21.1% | 117↑1.3% | 116↑2.7% | 113↑6.8% | 106 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 175↑20.6% | 145↑1.3% | 143↑3.5% | 139↑6.7% | 130 | |
| Total Costs & Expenses | 233↑22.3% | 191↑5.6% | 180↑7.2% | 168↑10.2% | 153 | |
| Operating Results | ||||||
| Operating Income | -8↓138.8% | -3↑84.7% | -21↑27.8% | -30↓16.9% | -25 | |
| Depreciation & Amortization | 8↑4.5% | 8↑41.1% | 6↑14.4% | 5↑2.4% | 5 | |
| EBITDA | 0.19↓96.8% | 6↑145.6% | -13↑43.2% | -23↓12.4% | -21 | |
| EBIT | -8↓355.1% | -2↑90.7% | -19↑33.3% | -28↓10.5% | -26 | |
| Interest & Other Income | ||||||
| Net Interest Income | -8↑6.1% | -8↓189.5% | -3↓354.3% | -0.62↑54.0% | -1 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 8↓6.1% | 8↑189.5% | 3↑354.3% | 0.62↓54.0% | 1 | |
| Non-Operating Income | 0.15↑109.9% | -2↑40.8% | -3↓86.6% | -1↓749.3% | 0.21 | |
| Other Income / Expenses | -8↓17.6% | -7↓2528.7% | -0.25↓133.5% | 0.76↑148.4% | -2 | |
| Income Before Tax | -16↓57.6% | -10↑54.1% | -22↑25.0% | -29↓7.3% | -27 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -16↓57.6% | -10↑54.1% | -22↑25.0% | -29↓7.3% | -27 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -16↓57.6% | -10↑54.1% | -22↑25.0% | -29↓7.3% | -27 | |
| Bottom-Line Net Income | -16↓57.6% | -10↑54.1% | -22↑25.0% | -29↓7.3% | -27 | |
| EPS (Basic) | -0.34↓47.8% | -0.23↑54.9% | -0.51↑26.1% | -0.69↓6.2% | -0.65 | |
| EPS (Diluted) | -0.34↓47.8% | -0.23↑54.9% | -0.51↑26.1% | -0.69↓6.2% | -0.65 | |
| Weighted Average Shares | 46↑4.0% | 44↑3.2% | 43↑1.9% | 42↑2.1% | 41 | |
| Weighted Average Diluted Shares | 46↑4.0% | 44↑3.2% | 43↑1.9% | 42↑2.1% | 41 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.