ARTIVION, INC.
AORT · XNYSCIK 784199fmd_0M3J1JZ20ZSZ33976PZVA593BMManufacturing · Surgical & Medical Instruments & ApparatusTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 180 | 190 | 263 | 276 | 253 | 299 | 314 | 354 | 389 | 441 |
| Cost of revenue | 61 | 61 | 90 | 93 | 85 | 101 | 111 | 125 | 140 | 157 |
| Gross profit | 119 | 129 | 173 | 183 | 168 | 198 | 203 | 229 | 249 | 284 |
| Realized investment gains (losses) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Research and development | 13 | 19 | 23 | 23 | 24 | 36 | 39 | 29 | 28 | 31 |
| Selling, general and administrative | 92 | 101 | 141 | 143 | 141 | 170 | 157 | 209 | 181 | 226 |
| Total operating expenses | 105 | 121 | 164 | 166 | 165 | 205 | 196 | 238 | 210 | 257 |
| Operating income | 22 | 8 | 9 | 17 | 2 | 8 | 6 | 6 | 39 | 34 |
| Interest expense | 3 | 5 | 16 | 15 | 17 | 17 | 18 | 25 | 34 | 27 |
| Interest and investment income | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
| Other non-operating income (expense) | (0) | 0 | (0) | (1) | (3) | (6) | (3) | (3) | (10) | 10 |
| Income before taxes | 18 | 4 | (6) | 2 | (17) | (15) | (15) | (22) | (8) | 15 |
| Income tax expense | 8 | (0) | (4) | (0) | (0) | 0 | 4 | 9 | 6 | 5 |
| Net income from continuing operations | 11 | 4 | (3) | 2 | (17) | (15) | (19) | (31) | (13) | 10 |
| Net income | 11 | 4 | (3) | 2 | (17) | (15) | (19) | (31) | (13) | 10 |
| Net income to common shareholders | 11 | 4 | (3) | 2 | (17) | (15) | (19) | (31) | (13) | 10 |