Income Statement - ARTIVION, INC. (AORT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 441.33 | 388.54 | 354.00 | 313.79 | 298.84 | 253.23 | 276.22 | 262.84 | 189.70 | 180.38 | 145.90 | 144.64 | 140.76 | 131.72 | 119.63 | 116.65 | 111.69 | 105.06 | 94.76 | 81.31 |
| Cost of revenue | 170.88 | 139.76 | 124.83 | 111.27 | 101.32 | 85.44 | 93.21 | 89.86 | 61.06 | 61.48 | 55.18 | 53.35 | 50.38 | 46.70 | 43.78 | 48.28 | 41.92 | 37.27 | 35.54 | 37.42 |
| Gross profit | 270.45 | 248.78 | 229.18 | 202.52 | 197.51 | 167.78 | 183.01 | 172.98 | 128.64 | 118.90 | 90.72 | 91.29 | 90.39 | 85.02 | 75.84 | 68.37 | 69.77 | 67.79 | 59.22 | 43.89 |
| Total operating expenses | 243.71 | 209.91 | 223.43 | 196.32 | 189.40 | 165.34 | 165.97 | 163.67 | 120.67 | 104.99 | 85.37 | 82.45 | 76.57 | 72.41 | 64.20 | 54.99 | 55.27 | 54.26 | 50.92 | 45.09 |
| Operating income | 26.75 | 38.87 | 5.74 | 6.20 | 8.12 | 2.44 | 17.04 | 9.31 | 7.97 | 21.82 | 5.35 | 8.84 | 13.82 | 12.61 | 11.64 | 9.87 | 14.50 | 13.65 | 8.30 | -1.20 |
| Non-operating income (net) | -11.97 | -46.39 | -27.33 | -21.19 | -22.94 | -19.62 | -15.40 | -15.70 | -4.41 | -3.41 | 0.51 | -0.14 | 9.47 | -0.56 | -0.18 | -2.59 | -0.14 | -0.12 | -0.73 | 1.85 |
| Income before tax | 14.78 | -7.51 | -21.59 | -14.98 | -14.83 | -17.17 | 1.64 | -6.39 | 3.56 | 18.41 | 5.87 | 8.70 | 23.29 | 12.05 | 11.47 | 7.28 | 14.35 | 13.54 | 7.57 | 0.65 |
| Income tax expense | 5.01 | 5.85 | 9.10 | 4.21 | 0.01 | -0.49 | -0.08 | -2.59 | -0.14 | 7.63 | 1.86 | 1.38 | 7.12 | 4.11 | 4.10 | 3.33 | 5.68 | -19.37 | 0.37 | 0.29 |
| Net income | 9.77 | -13.36 | -30.69 | -19.19 | -14.83 | -16.68 | 1.72 | -3.81 | 3.70 | 10.78 | 4.01 | 7.32 | 16.17 | 7.95 | 7.37 | 3.94 | 8.68 | 32.91 | 7.20 | 0.37 |
Show Quarterly Income Statement
Income Statement - ARTIVION, INC. (AORT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 116.34 | 115.99 | 113.39 | 112.97 | 98.98 | 97.31 | 95.78 | 98.02 | 97.43 | 93.67 | 87.85 | 89.25 | 83.23 | 79.40 | 76.84 | 80.34 | 77.21 | 79.39 | 72.21 | 76.15 | 71.09 | 67.90 | 65.13 | 53.77 | 66.43 | 69.70 | 67.88 | 71.14 | 67.51 | 67.80 | 64.60 | 68.50 | 61.95 | 52.83 | 44.00 | 47.82 | 45.06 | 45.03 | 45.25 | 47.08 | 43.02 | 39.84 | 36.70 | 35.53 | 33.83 | 37.15 | 37.07 | 34.69 | 35.73 | 35.46 | 36.25 | 33.52 | 35.54 | 32.80 | 33.43 | 33.19 | 32.30 | 30.40 | 29.65 | 29.38 | 30.20 | 29.22 | 28.44 | 29.26 | 29.72 | 28.62 | 28.22 | 0.03 | 26.69 | 25.53 | 26.80 | 27.16 | 25.57 | 25.07 | 22.16 | 23.01 | 24.52 | 21.09 | 20.02 | 20.75 | 19.45 |
| Cost of revenue | 44.80 | 46.33 | 38.99 | 39.86 | 35.40 | 35.81 | 34.77 | 34.70 | 34.49 | 32.58 | 31.58 | 31.17 | 29.50 | 28.51 | 28.09 | 28.17 | 26.49 | 28.02 | 24.42 | 25.64 | 23.25 | 23.31 | 22.00 | 17.88 | 22.26 | 23.15 | 22.66 | 24.17 | 23.23 | 22.61 | 21.88 | 22.65 | 22.72 | 16.46 | 14.14 | 14.91 | 15.55 | 13.83 | 15.47 | 16.78 | 15.40 | 13.32 | 13.72 | 13.97 | 14.16 | 14.52 | 13.27 | 12.31 | 13.26 | 13.18 | 12.90 | 12.04 | 12.26 | 11.76 | 12.12 | 11.82 | 11.01 | 11.02 | 10.74 | 10.33 | 11.69 | 11.64 | 13.22 | 11.49 | 11.93 | 11.02 | 11.18 | 0.01 | 9.45 | 9.02 | 9.64 | 9.29 | 9.31 | 8.91 | 8.19 | 8.86 | 9.58 | 11.09 | 8.53 | 9.12 | 8.69 |
| Gross profit | 71.54 | 69.66 | 74.40 | 73.11 | 63.58 | 61.50 | 61.01 | 63.32 | 62.95 | 61.10 | 56.27 | 58.08 | 53.73 | 50.89 | 48.74 | 52.17 | 50.72 | 51.37 | 47.79 | 50.51 | 47.84 | 44.59 | 43.13 | 35.89 | 44.17 | 46.55 | 45.22 | 46.97 | 44.27 | 45.19 | 42.71 | 45.85 | 39.23 | 36.36 | 29.86 | 32.91 | 29.51 | 31.20 | 29.78 | 30.30 | 27.62 | 26.52 | 22.98 | 21.55 | 19.67 | 22.64 | 23.80 | 22.38 | 22.47 | 22.28 | 23.35 | 21.48 | 23.28 | 21.05 | 21.31 | 21.37 | 21.29 | 19.38 | 18.91 | 19.05 | 18.50 | 17.59 | 15.22 | 17.77 | 17.79 | 17.60 | 17.04 | 0.02 | 17.24 | 16.51 | 17.16 | 17.87 | 16.26 | 16.15 | 13.97 | 14.15 | 14.94 | 10.00 | 11.49 | 11.64 | 10.76 |
| Total operating expenses | 64.05 | 62.48 | 61.86 | 64.73 | 61.43 | 58.83 | 56.62 | 56.82 | 37.64 | 57.92 | 57.51 | 50.41 | 57.59 | 46.76 | 52.85 | 47.63 | 49.08 | 60.71 | 33.10 | 49.19 | 46.39 | 42.68 | 39.50 | 37.81 | 45.36 | 42.92 | 40.52 | 40.46 | 42.07 | 42.41 | 38.10 | 40.45 | 42.72 | 36.56 | 29.03 | 28.12 | 26.96 | 26.09 | 24.31 | 25.72 | 28.88 | 21.68 | 20.45 | 22.01 | 21.22 | 20.73 | 20.78 | 20.16 | 20.78 | 19.15 | 18.78 | 18.67 | 19.97 | 18.84 | 18.36 | 15.54 | 19.66 | 16.43 | 16.42 | 15.30 | 16.06 | 14.24 | 12.73 | 12.91 | 15.11 | 13.98 | 13.85 | 0.01 | 13.77 | 13.71 | 13.26 | 13.67 | 13.51 | 13.37 | 12.34 | 11.82 | 13.39 | 12.41 | 9.38 | 11.08 | 12.22 |
| Operating income | 7.49 | 7.18 | 12.54 | 8.38 | 2.15 | 2.67 | 4.39 | 6.51 | 25.31 | 3.17 | -1.24 | 7.68 | -3.86 | 4.13 | -4.11 | 4.54 | 1.64 | -9.34 | 14.69 | 1.32 | 1.45 | 1.91 | 3.63 | -1.92 | -1.19 | 3.63 | 4.70 | 6.50 | 2.21 | 2.78 | 4.62 | 5.41 | -3.49 | -0.20 | 0.83 | 4.79 | 2.55 | 5.11 | 5.48 | 4.59 | 6.65 | 4.84 | 2.53 | -0.46 | -1.55 | 1.91 | 3.02 | 2.22 | 1.70 | 3.13 | 4.57 | 2.81 | 3.31 | 2.21 | 2.95 | 5.83 | 1.63 | 2.95 | 2.50 | 3.75 | 2.45 | 3.58 | -1.26 | 4.86 | 2.68 | 3.62 | 3.19 | 0.00 | 3.46 | 2.80 | 3.90 | 4.20 | 2.75 | 2.78 | 1.63 | 2.33 | 1.55 | -2.41 | 2.11 | 0.56 | -1.46 |
| Non-operating income (net) | -7.15 | -0.64 | -5.48 | -4.90 | -4.44 | -19.27 | -5.65 | -8.93 | -12.53 | -3.76 | -8.18 | -10.33 | -5.06 | -0.85 | -8.43 | -7.84 | -4.07 | -6.75 | -6.74 | -3.51 | -5.95 | -2.01 | -7.82 | -2.85 | -6.95 | -2.08 | -5.70 | -3.76 | -3.86 | -4.24 | -2.51 | -5.54 | -3.42 | -2.15 | -0.81 | -0.65 | -0.80 | -1.35 | -0.75 | -0.72 | -0.60 | -0.22 | 0.33 | 0.62 | -0.22 | -0.28 | -0.07 | 0.17 | 0.04 | 9.75 | 0.07 | -0.08 | -0.27 | 0.04 | -0.32 | -0.23 | -0.05 | -0.09 | -0.21 | 0.03 | 0.09 | -0.13 | -3.33 | 0.22 | 0.65 | 0.05 | -0.06 | 0.00 | -0.16 | -0.09 | -0.11 | -0.05 | 0.13 | 0.00 | 0.33 | -0.96 | -0.10 | 2.51 | -0.12 | -0.45 | -0.08 |
| Income before tax | 0.34 | 6.54 | 7.06 | 3.48 | -2.30 | -16.60 | -1.27 | -2.43 | 12.78 | -0.59 | -9.42 | -2.66 | -8.92 | 3.28 | -12.53 | -3.30 | -2.43 | -16.09 | 7.94 | -2.18 | -4.50 | -0.09 | -4.18 | -4.77 | -8.14 | 1.55 | -0.99 | 2.74 | -1.65 | -1.46 | 2.11 | -0.13 | -6.91 | -2.35 | 0.02 | 4.14 | 1.74 | 3.76 | 4.73 | 3.87 | 6.06 | 4.62 | 2.86 | 0.17 | -1.77 | 1.63 | 2.95 | 2.39 | 1.74 | 12.88 | 4.63 | 2.74 | 3.04 | 2.24 | 2.62 | 5.61 | 1.58 | 2.86 | 2.29 | 3.78 | 2.54 | 3.46 | -4.59 | 5.07 | 3.33 | 3.67 | 3.14 | 0.00 | 3.30 | 2.72 | 3.79 | 4.15 | 2.88 | 2.78 | 1.96 | 1.37 | 1.45 | 0.10 | 1.99 | 0.10 | -1.54 |
| Income tax expense | -1.08 | 4.11 | 0.55 | 2.14 | -1.79 | -0.12 | 1.02 | -0.31 | 5.25 | 3.38 | 0.38 | 0.73 | 4.61 | 1.11 | 1.18 | 0.96 | 0.96 | 4.01 | -2.64 | -0.01 | -1.36 | 3.37 | -1.31 | -1.08 | -1.47 | 2.23 | -0.86 | -0.09 | -1.35 | 0.28 | 0.54 | -0.36 | -3.05 | 0.66 | -1.30 | 0.98 | -0.48 | 0.86 | 1.74 | 1.52 | 3.52 | 1.98 | 0.71 | 0.67 | -1.50 | -0.15 | 0.62 | 0.23 | 0.68 | 3.86 | 1.46 | 0.95 | 0.85 | 0.16 | 1.09 | 2.27 | 0.59 | 1.00 | 0.27 | 1.96 | 0.87 | 1.34 | -1.56 | 2.15 | 1.40 | 1.31 | 1.28 | 0.00 | 1.35 | -19.98 | 0.24 | 0.26 | 0.12 | 0.13 | 0.06 | 0.08 | 0.10 | 0.15 | 0.01 | -0.11 | 0.24 |
| Net income | 1.42 | 2.43 | 6.50 | 1.35 | -0.51 | -16.48 | -2.29 | -2.12 | 7.53 | -3.98 | -9.80 | -3.38 | -13.53 | 2.17 | -13.71 | -4.26 | -3.39 | -20.10 | 10.58 | -2.18 | -3.14 | -3.46 | -2.87 | -3.69 | -6.67 | -0.68 | -0.13 | 2.83 | -0.30 | -1.74 | 1.57 | 0.23 | -3.86 | -3.01 | 1.33 | 3.16 | 2.22 | 2.90 | 2.99 | 2.35 | 2.54 | 2.64 | 2.15 | -0.50 | -0.27 | 1.78 | 2.33 | 2.16 | 1.06 | 9.03 | 3.17 | 1.79 | 2.19 | 2.08 | 1.54 | 3.33 | 0.99 | 1.87 | 2.02 | 1.82 | 1.67 | 2.12 | -3.03 | 2.93 | 1.93 | 2.37 | 1.86 | 0.00 | 1.95 | 22.70 | 3.56 | 3.89 | 2.77 | 2.65 | 1.91 | 1.29 | 1.35 | -0.05 | 1.98 | 0.22 | -1.78 |