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AxoGen AXGN
$ 14.21 -2.4%

Quarterly report 2024-Q3
added 11-07-2024

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AxoGen Financial Statements 2011-2024 | AXGN

Annual Financial Statements AxoGen

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

391 M 356 M 385 M 883 M 502 M 604 M 918 M 315 M 129 M 61 M 52.5 M 38.8 M 12.1 M

Shares

42.9 M 42.1 M 41.2 M 40 M 39.2 M 37.1 M 33.3 M 30.7 M 26.1 M 17.7 M 13.5 M 11.1 M 3.7 M

Historical Prices

9.13 8.45 9.34 22.1 12.4 18.5 29.2 10.4 5.2 3.17 4.04 3.95 2.86

Net Income

-21.7 M -28.9 M -27 M -23.8 M -29.1 M -22.4 M -10.4 M -14.4 M -13.4 M -17.7 M -14.6 M -9.42 M -9.22 M

Revenue

159 M 139 M 127 M 112 M 107 M 83.9 M 60.4 M 41.1 M 27.3 M 16.8 M 10.9 M 7.69 M 4.85 M

Cost of Revenue

31.1 M 24.1 M 22.9 M 21.6 M 17.3 M 12.9 M 9.31 M 6.47 M - - - - -

Gross Profit

128 M 114 M 104 M 90.7 M 89.4 M 71 M 51.1 M 34.6 M 22.5 M 13.4 M 8.51 M 5.73 M 2.42 M

Operating Income

-21.5 M -29.7 M -25.4 M -23.2 M -31.4 M -20.5 M -7.95 M -8.13 M -9.27 M -9.8 M -9.59 M -7.8 M -6.97 M

Interest Expense

2.84 M 624 K 1.36 M 1.05 M 40 K 1.21 M 2.22 M 5.39 M 3.99 M 6.81 M 4.82 M 1.39 M 1.09 M

EBITDA

-17.2 M -26.9 M -22.7 M -21.7 M -28.5 M -19.6 M -7.38 M -7.69 M -9.02 M -9.6 M -9.45 M -7.49 M -6.63 M

Operating Expenses

- - - - 121 M 91.5 M 59.1 M 42.8 M 31.7 M 23.2 M 18.1 M 13.5 M 9.39 M

General and Administrative Expenses

34.9 M 36.8 M 32.3 M 26.4 M 31.3 M 23.1 M 14.7 M 10.1 M 8.42 M 6.95 M 5.72 M 5.22 M 4.32 M

All numbers in USD currency

Quarterly Income Statement AxoGen

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

43.9 M 43.7 M 43.2 M 43.1 M 43 M 42.9 M 42.6 M 42.4 M 42.2 M 42 M 41.8 M 41.7 M 41.5 M 41.1 M 40.7 M 40.6 M 40.1 M 39.8 M 39.7 M 39.6 M 39.3 M 39.2 M 38.9 M 38.9 M 38.5 M 36.7 M 34.5 M 34.4 M 33.3 M 33.1 M 33 M 33 M 30.2 M 30.1 M 30 M 30 M 26.8 M 24.9 M 22.5 M 19.5 M 17.5 M 17.5 M 17.4 M 17.3 M 14.3 M 11.1 M 11.1 M 11.1 M 11.1 M 11.1 M 11.1 M 11.1 M 11.1 M 4.31 M 11.1 M

Net Income

-1.86 M -1.92 M -6.64 M - -4.09 M -6.66 M -7.07 M - -4.32 M -7.74 M -11.5 M - -7.14 M -7.9 M -6.66 M -6.01 M -1.48 M -8.1 M -8.19 M -7.04 M -5.57 M -7.02 M -9.5 M -5.22 M -4.1 M -7.43 M -5.64 M -2.5 M -2.12 M -2.06 M -3.76 M -5.63 M -2.31 M -2.8 M -3.68 M - -2.98 M -3.19 M -3.58 M - -3.24 M -3.74 M -4.24 M - -3.55 M -3.46 M -3.44 M - -2.24 M -1.03 M -2.11 M - -3.11 M -1.68 M -2.29 M

Revenue

48.6 M 47.9 M 41.4 M - 41.3 M 38.2 M 36.7 M - 37 M 34.5 M 31 M - 31.2 M 33.6 M 31 M 32.5 M 33.4 M 22.1 M 24.3 M 28.2 M 28.6 M 26.7 M 23.3 M 23.4 M 22.7 M 20.6 M 17.3 M 17 M 16 M 15.2 M 12.2 M 11.4 M 11.2 M 10.4 M 8.11 M - 8.15 M 6.42 M 4.95 M - 4.67 M 4.21 M 3.14 M - 2.96 M 2.86 M 2.14 M - 1.98 M 2.01 M 1.65 M - 1.14 M 1.23 M 1.12 M

Cost of Revenue

12.2 M 12.6 M 8.76 M - 9.57 M 8.5 M 8.17 M - 6.18 M 6.28 M 5.55 M - 5.24 M 7.09 M 5.17 M - 5.7 M 5.6 M 4.82 M - 4.51 M 4.24 M 3.71 M - 3.46 M 3.11 M 2.71 M - - - - - - - - - - - - - - - - - - - - - - - - - 1.19 M - -

Gross Profit

36.4 M 35.3 M 32.6 M - 31.7 M 29.7 M 28.5 M - 30.8 M 28.2 M 25.5 M - 26 M 26.5 M 25.9 M 27 M 27.7 M 16.5 M 19.4 M 23.3 M 24.1 M 22.5 M 19.6 M 19.8 M 19.2 M 17.5 M 14.5 M 14.4 M 13.5 M 12.9 M 10.3 M 9.58 M 9.51 M 8.85 M 6.71 M - 6.74 M 5.38 M 3.97 M - 3.78 M 3.33 M 2.44 M - 2.31 M 2.23 M 1.58 M - 1.44 M 1.51 M 1.21 M - 10.4 K 801 K 783 K

Operating Income

-316 K -428 K -4.56 M - -4.02 M -6.9 M -7.34 M - -4.86 M -7.92 M -11.3 M - -6.69 M -7.15 M -6.22 M - -1.04 M -8.25 M -8.51 M - -6.11 M -7.67 M -10.2 M - -4.84 M -4.82 M -4.99 M - -1.5 M -1.45 M -3.2 M - -1.18 M -1.61 M -2.62 M - -1.92 M -2.15 M -2.54 M - -1.8 M -2.3 M -2.99 M - -2.28 M -2.19 M -2.32 M - -2.04 M -1.59 M -1.94 M - -2.63 M -1.45 M -902 K

Interest Expense

-48 K 1 K 2.33 M - -6 K -277 K 16 K - 61 K 249 K 354 K - 417 K 565 K 444 K - 397 K 31 K 31 K - -7 K 11 K 14 K - -16 K 544 K 586 K - 578 K 554 K 508 K 5.39 M 5.39 M 1.16 M 5.39 M - 1.04 M 1.02 M 995 K - 1.38 M 1.39 M 1.19 M - 1.21 M 1.22 M 1.07 M - 145 K 125 K 125 K - 318 K 406 K 203 K

EBITDA

1.34 M 1.23 M -3.04 M - -2.87 M -6.1 M -6.63 M - -4.09 M -7.21 M -10.6 M - -4.63 M -6.52 M -5.45 M - -671 K -7.94 M -8.2 M - -5.92 M -7.44 M -9.99 M - -4.64 M -4.62 M -4.81 M - -1.37 M -1.34 M -3.09 M - -919 K -1.44 M -2.54 M - -1.78 M -2.07 M -2.5 M - -1.69 M -2.23 M -2.96 M - -2.22 M -2.15 M -2.3 M - -1.9 M -1.48 M -1.89 M - -2.41 M -1.3 M -827 K

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

10.8 M 9.42 M 9.96 M - 9.87 M 10.6 M 10.1 M - 8.8 M 9.4 M 9.62 M - 7.88 M 8.67 M 8.36 M - 6.82 M 6.4 M 5.5 M - 7.74 M 7.38 M 9.2 M - 6.07 M 5.67 M 5.01 M - 3.78 M 3.38 M 3.5 M - 2.48 M 2.74 M 2.14 M - 2.21 M 1.98 M 1.91 M - 1.65 M 1.71 M 1.89 M - 1.23 M 1.4 M 1.61 M - 1.39 M 1.15 M 1.23 M - 1.3 M 1.2 M 722 K

All numbers in USD currency