AxoGen AXGN
$ 14.21
-2.4%
Quarterly report 2024-Q3
added 11-07-2024
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