AxoGen Statements
LT
Data from AxoGen`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
AxoGen Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
48.644
1.5 %
100
12.206
25.1
36.438
3.1 %
74.9
6.996
14.4
29.758
61.2
36.754
2.7 %
75.6
-0.316
26.2 %
-0.6
-1.584
-3.3
0.042
0.09
-1.858
3.3 %
-3.8
—
0
-1.858
3.3 %
-3.8
-0.042
43.882
47.912
15.8 %
100
12.567
26.2
35.345
8.4 %
73.8
6.658
13.9
29.115
60.8
35.773
-3.8 %
74.7
-0.428
90.6 %
-0.9
-1.494
-3.1
0.001
0.002
-1.921
71 %
-4.009
—
0
-1.921
71 %
-4.009
-0.044
43.713
41.378
-3.6 %
100
8.758
21.2
32.62
-2 %
78.8
7.409
17.9
29.771
71.9
37.18
1.9 %
89.9
-4.56
-42.8 %
-11.02
-1.968
-4.8
-0.107
-0.3
-6.635
-70.4 %
-16.04
—
0
-6.635
-70.4 %
-16.04
-0.153
43.233
42.922
4 %
100
9.64
22.5
33.282
3 %
77.5
7.301
17
29.175
68
36.476
0.4 %
85
-3.194
20.7 %
-7.4
-0.625
-1.5
-0.074
-0.2
-3.893
4.8 %
-9.07
—
0
-3.893
4.8 %
-9.07
-0.09
43.05
41.27
8.1 %
100
8.97
21.7
32.3
7.5 %
78.3
6.99
16.9
29.33
71.1
36.33
-1.7 %
88
-4.03
41.6 %
-9.8
-0.06
-0.1
-0.01
-0.02
-4.09
38.6 %
-9.9
—
0
-4.09
38.6 %
-9.9
-0.1
43.02
38.16
4.1 %
100
8.1
21.2
30.06
3.2 %
78.8
7.36
19.3
29.6
77.6
36.96
1.3 %
96.9
-6.9
6 %
-18.08
0.52
1.4
-0.28
-0.7
-6.66
5.8 %
-17.5
—
0
-6.66
5.8 %
-17.5
-0.16
42.86
36.66
1.4 %
100
7.54
20.6
29.12
-0.3 %
79.4
6.68
18.2
29.79
81.3
36.47
4.8 %
99.5
-7.34
-30.8 %
-20.02
0.35
1
-0.08
-0.2
-7.07
-30.4 %
-19.3
—
0
-7.07
-30.4 %
-19.3
-0.17
42.57
36.16
-2.2 %
100
6.96
19.2
29.21
-2.4 %
80.8
6.81
18.8
28
77.4
34.81
0.1 %
96.3
-5.61
-15.4 %
-15.5
0.33
0.9
-0.13
-0.4
-5.42
-25.5 %
-15
—
0
-5.42
-25.5 %
-15
-0.13
42.31
36.96
7.3 %
100
7.02
19
29.94
9.3 %
81
7.05
19.1
27.74
75.1
34.79
-1.5 %
94.1
-4.86
38.6 %
-13.1
0.59
1.6
-0.06
-0.2
-4.32
44.2 %
-11.7
—
0
-4.32
44.2 %
-11.7
-0.1
42.22
34.45
11.1 %
100
7.05
20.5
27.4
10.5 %
79.5
7.02
20.4
28.31
82.2
35.33
-2.2 %
102.6
-7.92
30 %
-23
0.22
0.6
-0.03
-0.09
-7.74
32.6 %
-22.5
—
0
-7.74
32.6 %
-22.5
-0.18
41.99
31.01
-1.7 %
100
6.22
20.1
24.79
-2.5 %
79.9
6.28
20.3
29.83
96.2
36.11
17.3 %
116.4
-11.32
-111.6 %
-36.5
-0.15
-0.5
-0.01
-0.03
-11.48
-117 %
-37.02
—
0
-11.48
-117 %
-37.02
-0.27
41.8
31.54
1.1 %
100
6.11
19.4
25.43
0.6 %
80.6
6.3
20
24.48
77.6
30.78
-3.7 %
97.6
-5.35
20 %
-17
0.21
0.7
-0.14
-0.4
-5.29
25.9 %
-16.8
—
0
-5.29
25.9 %
-16.8
-0.13
41.6
31.2
-7.1 %
100
5.93
19
25.28
-1.9 %
81
6.4
20.5
25.56
81.9
31.96
-2.9 %
102.4
-6.69
6.4 %
-21.4
-0.45
-1.4
-0.01
-0.03
-7.14
9.6 %
-22.9
—
0
-7.14
9.6 %
-22.9
-0.17
41.47
33.58
8.2 %
100
7.8
23.2
25.78
2.2 %
76.8
5.72
17
27.21
81
32.93
4.7 %
98.1
-7.15
-15 %
-21.3
-0.62
-1.8
-0.12
-0.4
-7.9
-18.6 %
-23.5
—
0
-7.9
-18.6 %
-23.5
-0.19
41.08
31.04
-4.5 %
100
5.81
18.7
25.22
-4.4 %
81.3
5.75
18.5
25.7
82.8
31.45
-0.9 %
101.3
-6.22
-15.8 %
-20.04
-0.41
-1.3
-0.03
-0.1
-6.66
-10.8 %
-21.5
—
0
-6.66
-10.8 %
-21.5
-0.16
40.71
32.5
-2.8 %
100
6.12
18.8
26.38
-2.4 %
81.2
4.93
15.2
26.82
82.5
31.75
13.1 %
97.7
-5.37
-411.4 %
-16.5
-0.61
-1.9
-0.02
-0.06
-6.01
-306.1 %
-18.5
—
0
-6.01
-306.1 %
-18.5
-0.15
40.25
33.43
51.1 %
100
6.4
19.1
27.03
68.1 %
80.9
4.23
12.7
23.85
71.3
28.07
15.4 %
84
-1.05
87.3 %
-3.1
-0.44
-1.3
0.01
0.03
-1.48
81.8 %
-4.4
—
0
-1.48
81.8 %
-4.4
-0.04
40.09
22.12
-8.8 %
100
6.04
27.3
16.08
-15.1 %
72.7
4.07
18.4
20.26
91.6
24.33
-11.4 %
110
-8.25
3.1 %
-37.3
0.21
0.9
-0.06
-0.3
-8.11
1 %
-36.7
—
0
-8.11
1 %
-36.7
-0.2
39.82
24.26
-13.8 %
100
5.31
21.9
18.95
-16.7 %
78.1
4.61
19
22.85
94.2
27.46
-8.9 %
113.2
-8.51
-14.7 %
-35.08
0.28
1.2
0.04
0.2
-8.19
-16.3 %
-33.8
—
0
-8.19
-16.3 %
-33.8
-0.21
39.7
28.16
-1.4 %
100
5.43
19.3
22.74
-3.2 %
80.8
4.91
17.4
25.24
89.6
30.15
1.9 %
107.1
-7.42
-21.4 %
-26.3
0.43
1.5
-0.05
-0.2
-7.04
-26.4 %
-25
—
0
-7.04
-26.4 %
-25
-0.18
39.49
28.56
7 %
100
5.09
17.8
23.48
7.2 %
82.2
4.18
14.6
25.41
89
29.59
0 %
103.6
-6.11
20.3 %
-21.4
0.55
1.9
-0.01
-0.04
-5.57
20.7 %
-19.5
—
0
-5.57
20.7 %
-19.5
-0.14
39.34
26.7
14.6 %
100
4.79
17.9
21.91
14.6 %
82.1
4.28
16
25.3
94.8
29.58
0.9 %
110.8
-7.67
24.8 %
-28.7
0.64
2.4
0.01
0.04
-7.02
26.1 %
-26.3
—
0
-7.02
26.1 %
-26.3
-0.18
39.17
23.29
-0.6 %
100
4.16
17.9
19.12
-1.1 %
82.1
4.14
17.8
25.19
108.2
29.33
16.4 %
125.9
-10.2
-74.1 %
-43.8
0.7
3
—
0
-9.5
-81.6 %
-40.8
—
0
-9.5
-81.6 %
-40.8
-0.24
38.93
23.43
3.4 %
100
4.1
17.5
19.33
3.1 %
82.5
3.81
16.3
21.38
91.3
25.19
6.8 %
107.5
-5.86
-21.3 %
-25.01
0.64
2.7
-0.01
-0.04
-5.23
-27.6 %
-22.3
—
0
-5.23
-27.6 %
-22.3
-0.13
38.76
22.66
10.1 %
100
3.91
17.3
18.75
9.8 %
82.7
3.31
14.6
20.28
89.5
23.58
7.7 %
104.1
-4.83
-0.4 %
-21.3
0.73
3.2
—
0
-4.1
44.8 %
-18.09
—
0
-4.1
44.8 %
-18.09
-0.11
38.5
20.58
19.2 %
100
3.51
17.1
17.08
20.4 %
83
2.6
12.6
19.3
93.8
21.89
14.1 %
106.4
-4.81
3.6 %
-23.4
-0.41
-2
-0.02
-0.1
-7.43
-31.7 %
-36.1
—
0
-7.43
-31.7 %
-36.1
-0.2
36.68
17.26
1.7 %
100
3.07
17.8
14.19
1.2 %
82.2
2.06
11.9
17.13
99.2
19.18
21.2 %
111.1
-4.99
-175.7 %
-28.9
-0.65
-3.8
—
0
-5.64
-125.6 %
-32.7
—
0
-5.64
-125.6 %
-32.7
-0.16
36.14
16.97
5.7 %
2.95
14.02
6.1 %
1.97
13.85
15.83
7.5 %
-1.81
-20.7 %
-0.69
-0.01
-2.5
-17.9 %
—
-2.5
-17.9 %
-0.07
33.85
16.05
5.8 %
2.82
13.22
5 %
1.8
12.93
14.72
4.9 %
-1.5
-3.4 %
-0.62
—
-2.12
-2.9 %
—
-2.12
-2.9 %
-0.06
33.29
15.17
23.9 %
2.58
12.59
24.8 %
1.52
12.51
14.03
5.6 %
-1.45
54.7 %
-0.6
-0.01
-2.06
45.2 %
—
-2.06
45.2 %
-0.06
33.12
12.24
7.3 %
2.15
10.09
7.9 %
1.41
11.88
13.29
10.1 %
-3.2
-17.6 %
-0.55
-0.01
-3.76
33.2 %
—
-3.76
33.2 %
-0.11
33.03
11.41
1.8 %
2.06
9.35
0.6 %
1.18
10.89
12.07
15.2 %
-2.72
-130.5 %
-2.91
—
-5.63
-143.7 %
—
-5.63
-143.7 %
-0.17
32.58
11.21
8 %
1.91
9.29
7.6 %
1.12
9.36
10.48
2.3 %
-1.18
26.7 %
-1.12
—
-2.31
17.5 %
—
-2.31
17.5 %
-0.08
30.15
10.38
28 %
1.75
8.63
31.8 %
0.94
9.3
10.24
11.7 %
-1.61
38.5 %
-1.2
—
-2.8
23.9 %
—
-2.8
23.9 %
-0.09
30.08
8.11
3.8 %
1.56
6.55
4.8 %
0.98
8.2
9.17
3 %
-2.62
1.1 %
-1.03
-0.02
-3.68
-1.9 %
—
-3.68
-1.9 %
-0.12
29.99
7.81
-4.2 %
1.56
6.25
-5 %
0.89
8
8.9
4.7 %
-2.65
-38 %
-0.96
—
-3.61
-21.1 %
—
-3.61
-21.1 %
-0.12
29.97
8.15
26.9 %
1.57
6.58
25.1 %
0.94
7.56
8.5
14.7 %
-1.92
10.7 %
-1.07
0.01
-2.98
6.6 %
—
-2.98
6.6 %
-0.11
26.84
6.42
29.7 %
1.16
5.26
35.9 %
0.74
6.67
7.41
15.4 %
-2.15
15.4 %
-1.05
0.02
-3.19
10.9 %
—
-3.19
10.9 %
-0.13
24.93
4.95
3.3 %
1.08
3.87
0.8 %
0.67
5.75
6.42
-1.8 %
-2.54
6.3 %
-1.03
—
-3.58
44.8 %
—
-3.58
44.8 %
-0.16
22.52
4.79
2.6 %
0.96
3.84
1.6 %
0.98
5.56
6.54
17.4 %
-2.71
-50.6 %
-3.79
0.01
-6.49
-100.3 %
—
-6.49
-100.3 %
-0.35
18.57
4.67
10.9 %
0.9
3.78
13.5 %
0.68
4.9
5.57
-0.9 %
-1.8
21.7 %
-1.44
—
-3.24
13.4 %
—
-3.24
13.4 %
-0.19
17.47
4.21
34.1 %
0.89
3.33
39.9 %
0.56
5.07
5.62
4.7 %
-2.3
23.1 %
-1.44
—
-3.74
11.8 %
—
-3.74
11.8 %
-0.21
17.46
3.14
5.4 %
0.76
2.38
-0.4 %
0.81
4.55
5.37
3.7 %
-2.99
-6.8 %
-1.24
-0.01
-4.24
-3.2 %
—
-4.24
-3.2 %
-0.24
17.38
2.98
0.7 %
0.6
2.39
3.5 %
0.63
4.56
5.18
13.1 %
-2.8
-22.8 %
-1.35
0.03
-4.11
-15.8 %
—
-4.11
-15.8 %
-0.24
17.38
2.96
3.5 %
0.65
2.31
6.5 %
0.59
3.99
4.58
4.8 %
-2.28
-4.1 %
-1.28
—
-3.55
-2.6 %
—
-3.55
-2.6 %
-0.25
14.32
2.86
33.6 %
0.69
2.17
40.9 %
0.5
3.87
4.37
13.2 %
-2.19
5.6 %
-1.26
—
-3.46
-0.6 %
—
-3.46
-0.6 %
-0.31
11.14
2.14
4.9 %
0.61
1.54
-1.9 %
0.41
3.45
3.86
1.6 %
-2.32
-4 %
-1.11
—
-3.44
14.9 %
—
-3.44
14.9 %
-0.31
11.13
2.04
—
0.48
1.57
—
0.37
3.42
3.8
—
-2.23
—
-1.83
0.01
-4.04
—
—
-4.04
—
-0.364
11.11