Artivion (AORT)
Builds devices, sealants, valves, and preservation services for cardiac and vascular surgery.
$24.62
After hours+0.48 (+1.99%)
At close$24.14(+2.16%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88 | 94 | 97 | 98 | 96 | 97 | 99 | 113 | 113 | 116 | 116 | 126 |
| Cost of revenue | 32 | 33 | 34 | 35 | 35 | 36 | 35 | 40 | 39 | 46 | 45 | 45 |
| Gross profit | 56 | 61 | 63 | 63 | 61 | 62 | 64 | 73 | 74 | 70 | 72 | 81 |
| 58 | 58 | 38 | 57 | 57 | 59 | 61 | 65 | 62 | 62 | 64 | 89 | |
| Research & development | 6 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 9 |
| 51 | 50 | 31 | 49 | 50 | 51 | 55 | 58 | 55 | 53 | 55 | 80 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 | 0 | 0 | 0 |
| Operating income | −1 | 3 | 25 | 7 | 4 | 3 | 2 | 8 | 13 | 7 | 7 | −8 |
| −8 | −4 | −13 | −9 | −6 | −19 | −4 | −5 | −5 | −1 | −7 | −3 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 7 | 6 | 8 | 8 | 8 | 10 | 8 | 7 | 6 | 6 | 5 | 7 |
| Other non-operating income | 2 | −2 | 5 | 1 | −3 | 10 | −3 | −2 | −1 | −5 | 2 | −4 |
| Income before tax | −9 | −1 | 13 | −2 | −1 | −17 | −2 | 3 | 7 | 7 | 0 | −12 |
| Income tax expense | 0 | 3 | 5 | 0 | 1 | 0 | −2 | 2 | 1 | 4 | −1 | 2 |
| Net income from continuing operations | −10 | −4 | 8 | −2 | −2 | −16 | −1 | 1 | 7 | 2 | 1 | −14 |
| Net income | −10 | −4 | 8 | −2 | −2 | −16 | −1 | 1 | 7 | 2 | 1 | −14 |
| EPS, basic | −$0.24 | −$0.10 | $0.18 | −$0.05 | −$0.05 | −$0.39 | −$0.01 | $0.03 | $0.14 | $0.05 | $0.03 | −$0.28 |
| EPS, diluted | −$0.24 | −$0.10 | $0.18 | −$0.05 | −$0.05 | −$0.39 | −$0.01 | $0.03 | $0.13 | $0.05 | $0.03 | −$0.28 |
| Weighted average shares, basic | 41 | 41 | 41 | 42 | 42 | 42 | 42 | 44 | 47 | 48 | 48 | 49 |
| Weighted average shares, diluted | 41 | 41 | 48 | 42 | 42 | 42 | 42 | 45 | 49 | 50 | 50 | 49 |
| EBITDA | 3 | 11 | 27 | 12 | 13 | −1 | 11 | 16 | 19 | 18 | 12 | 9 |
| Depreciation & amortization | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 13 |
| EBIT | −3 | 6 | 21 | 6 | 7 | −7 | 5 | 11 | 13 | 12 | 6 | −4 |
