Atrion
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Atrion's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 8% to $169,326,000. Profit margin reached 11%. Total operating expenses were $39,809,000.
Profit Margin
| 2014 | 140.76M | 27.80M | 19.76% |
|---|---|---|---|
| 2015 | 145.73M | 28.92M | 19.85% |
| 2016 | 143.48M | 27.58M | 19.22% |
| 2017 | 146.59M | 36.59M | 24.96% |
| 2018 | 152.44M | 34.25M | 22.47% |
| 2019 | 155.06M | 36.76M | 23.71% |
| 2020 | 147.59M | 32.11M | 21.76% |
| 2021 | 165.00M | 33.05M | 20.03% |
| 2022 | 183.50M | 35.00M | 19.08% |
| 2023 | 169.32M | 19.41M | 11.46% |
ATRI Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 169.32M | 183.50M | 165.00M | 147.59M | 155.06M | 152.44M | 146.59M | 143.48M | 145.73M | 140.76M |
Cost of revenue | 106.93M | 107.60M | 95.63M | 81.42M | 84.37M | 80.67M | 75.84M | 75.85M | 74.75M | 72.24M |
Gross profit | 62.38M | 75.90M | 69.37M | 66.16M | 70.68M | 71.77M | 70.75M | 67.63M | 70.98M | 68.51M |
Operating exp. | ||||||||||
Research and development | 6.69M | 5.5M | 5.67M | 5.64M | 5.03M | 5.51M | 5.79M | 6.57M | 6.34M | 5.28M |
Selling and marketing | 9.92M | 9.78M | 8.06M | 7.52M | 8.81M | 8.34M | 7.25M | 6.61M | 6.04M | 6.21M |
Total operating expenses | 39.80M | 36.21M | 33.33M | 30.49M | 30.15M | 30.07M | 29.48M | 28.50M | 28.47M | 27.70M |
Operating income | 22.57M | 26.02M | 21.68M | 22.66M | 29.52M | 41.70M | 41.27M | 39.12M | 42.51M | 40.81M |
Other income (expenses), net | -204K | 14.59M | 16.74M | 2.79M | 13.64M | -1.23M | 1.06M | -308K | -1.64M | 1.20M |
Income before tax | 22.37M | 40.61M | 38.42M | 38.46M | 43.16M | 42.03M | 42.34M | 39.26M | 40.87M | 42.02M |
Income tax expense | 2.96M | 5.60M | 5.37M | 6.35M | 6.40M | 7.78M | 5.74M | 11.68M | 11.94M | 14.21M |
Net income | 19.41M | 35.00M | 33.05M | 32.11M | 36.76M | 34.25M | 36.59M | 27.58M | 28.92M | 27.80M |
Earnings per share | ||||||||||
Basic EPS | 11.02 | 19.59 | 18.22 | 17.49 | 19.82 | 18.49 | 19.82 | 15.12 | 15.67 | 14.2 |
Diluted EPS | 11.02 | 19.56 | 18.18 | 17.44 | 19.73 | 18.44 | 19.71 | 14.85 | 15.47 | 14.08 |
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