
AxoGen Inc
NASDAQ:AXGN

Income Statement
Earnings Waterfall
AxoGen Inc
Revenue
|
187.3m
USD
|
Cost of Revenue
|
-45.4m
USD
|
Gross Profit
|
142m
USD
|
Operating Expenses
|
-145.3m
USD
|
Operating Income
|
-3.3m
USD
|
Other Expenses
|
-6.7m
USD
|
Net Income
|
-10m
USD
|
Income Statement
AxoGen Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17
N/A
|
19
+11%
|
21
+12%
|
24
+17%
|
27
+12%
|
30
+12%
|
34
+13%
|
38
+9%
|
41
+10%
|
45
+10%
|
50
+11%
|
55
+10%
|
60
+10%
|
65
+8%
|
71
+8%
|
77
+9%
|
84
+8%
|
90
+7%
|
96
+7%
|
102
+6%
|
107
+5%
|
108
+1%
|
103
-4%
|
108
+5%
|
112
+4%
|
119
+6%
|
131
+10%
|
128
-2%
|
127
-1%
|
127
0%
|
128
+1%
|
134
+4%
|
139
+3%
|
144
+4%
|
148
+3%
|
152
+3%
|
159
+4%
|
164
+3%
|
173
+6%
|
181
+4%
|
187
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(26)
|
(26)
|
(26)
|
(26)
|
(25)
|
(26)
|
(27)
|
(29)
|
(30)
|
(32)
|
(34)
|
(35)
|
(40)
|
(43)
|
(45)
|
|
Gross Profit |
13
N/A
|
15
+11%
|
17
+13%
|
20
+17%
|
22
+13%
|
25
+12%
|
28
+14%
|
31
+10%
|
34
+10%
|
37
+11%
|
41
+11%
|
45
+10%
|
50
+10%
|
54
+8%
|
59
+8%
|
64
+9%
|
69
+8%
|
74
+7%
|
79
+7%
|
84
+6%
|
87
+4%
|
87
0%
|
81
-7%
|
85
+4%
|
88
+4%
|
95
+7%
|
104
+10%
|
103
-2%
|
102
-1%
|
101
0%
|
103
+2%
|
108
+5%
|
111
+3%
|
116
+4%
|
118
+2%
|
121
+2%
|
125
+3%
|
128
+3%
|
134
+4%
|
138
+3%
|
142
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23)
|
(24)
|
(26)
|
(29)
|
(31)
|
(34)
|
(37)
|
(39)
|
(42)
|
(46)
|
(50)
|
(54)
|
(58)
|
(64)
|
(72)
|
(80)
|
(90)
|
(102)
|
(108)
|
(114)
|
(119)
|
(117)
|
(112)
|
(110)
|
(112)
|
(116)
|
(124)
|
(128)
|
(127)
|
(132)
|
(134)
|
(137)
|
(141)
|
(141)
|
(143)
|
(145)
|
(146)
|
(147)
|
(146)
|
(146)
|
(145)
|
|
Selling, General & Administrative |
(20)
|
(21)
|
(23)
|
(26)
|
(28)
|
(30)
|
(33)
|
(35)
|
(38)
|
(41)
|
(45)
|
(48)
|
(51)
|
(56)
|
(63)
|
(71)
|
(78)
|
(86)
|
(92)
|
(97)
|
(101)
|
(99)
|
(94)
|
(92)
|
(94)
|
(97)
|
(104)
|
(105)
|
(103)
|
(107)
|
(108)
|
(110)
|
(114)
|
(114)
|
(115)
|
(117)
|
(118)
|
(118)
|
(117)
|
(118)
|
(117)
|
|
Research & Development |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(14)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(21)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(28)
|
(28)
|
(28)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(10)
N/A
|
(9)
+5%
|
(9)
+2%
|
(9)
-1%
|
(9)
+0%
|
(9)
0%
|
(9)
+6%
|
(8)
+8%
|
(8)
0%
|
(9)
-8%
|
(9)
+2%
|
(9)
-4%
|
(8)
+10%
|
(10)
-22%
|
(13)
-34%
|
(16)
-25%
|
(21)
-25%
|
(28)
-36%
|
(29)
-2%
|
(30)
-4%
|
(31)
-5%
|
(30)
+5%
|
(30)
-2%
|
(25)
+17%
|
(23)
+8%
|
(21)
+10%
|
(20)
+5%
|
(25)
-28%
|
(25)
+0%
|
(31)
-20%
|
(31)
-3%
|
(29)
+6%
|
(30)
-1%
|
(26)
+13%
|
(25)
+4%
|
(24)
+3%
|
(21)
+10%
|
(19)
+13%
|
(12)
+35%
|
(8)
+30%
|
(3)
+61%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(8)
|
(7)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
2
|
3
|
3
|
2
|
2
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
2
|
1
|
0
|
(2)
|
(4)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(18)
N/A
|
(17)
+4%
|
(17)
+3%
|
(16)
+2%
|
(13)
+17%
|
(13)
0%
|
(13)
+3%
|
(12)
+5%
|
(14)
-16%
|
(15)
-1%
|
(14)
+5%
|
(14)
+1%
|
(10)
+23%
|
(12)
-18%
|
(18)
-44%
|
(20)
-11%
|
(22)
-14%
|
(26)
-17%
|
(26)
+2%
|
(27)
-6%
|
(29)
-7%
|
(28)
+4%
|
(29)
-4%
|
(25)
+14%
|
(24)
+4%
|
(22)
+6%
|
(22)
+1%
|
(28)
-26%
|
(27)
+3%
|
(32)
-18%
|
(32)
+1%
|
(29)
+9%
|
(29)
0%
|
(25)
+15%
|
(23)
+4%
|
(23)
+1%
|
(22)
+7%
|
(21)
+2%
|
(17)
+22%
|
(14)
+13%
|
(10)
+30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(18)
|
(17)
|
(17)
|
(16)
|
(13)
|
(13)
|
(13)
|
(12)
|
(14)
|
(15)
|
(14)
|
(14)
|
(10)
|
(12)
|
(18)
|
(20)
|
(22)
|
(26)
|
(26)
|
(27)
|
(29)
|
(28)
|
(29)
|
(25)
|
(24)
|
(22)
|
(22)
|
(28)
|
(27)
|
(32)
|
(32)
|
(29)
|
(29)
|
(25)
|
(23)
|
(23)
|
(22)
|
(21)
|
(17)
|
(14)
|
(10)
|
|
Net Income (Common) |
(18)
N/A
|
(17)
+4%
|
(17)
+3%
|
(16)
+2%
|
(13)
+17%
|
(13)
0%
|
(13)
+3%
|
(12)
+5%
|
(14)
-16%
|
(15)
-1%
|
(14)
+5%
|
(14)
+1%
|
(10)
+23%
|
(12)
-18%
|
(18)
-44%
|
(20)
-11%
|
(22)
-14%
|
(26)
-17%
|
(26)
+2%
|
(27)
-6%
|
(29)
-7%
|
(28)
+4%
|
(29)
-4%
|
(25)
+14%
|
(24)
+4%
|
(22)
+6%
|
(22)
+1%
|
(28)
-26%
|
(27)
+3%
|
(32)
-18%
|
(32)
+1%
|
(29)
+9%
|
(29)
0%
|
(25)
+15%
|
(23)
+4%
|
(23)
+1%
|
(22)
+7%
|
(21)
+2%
|
(17)
+22%
|
(14)
+13%
|
(10)
+30%
|
|
EPS (Diluted) |
-0.95
N/A
|
-0.75
+21%
|
-0.66
+12%
|
-0.6
+9%
|
-0.51
+15%
|
-0.44
+14%
|
-0.44
N/A
|
-0.41
+7%
|
-0.47
-15%
|
-0.45
+4%
|
-0.42
+7%
|
-0.4
+5%
|
-0.31
+23%
|
-0.35
-13%
|
-0.49
-40%
|
-0.51
-4%
|
-0.6
-18%
|
-0.68
-13%
|
-0.66
+3%
|
-0.69
-5%
|
-0.74
-7%
|
-0.71
+4%
|
-0.73
-3%
|
-0.63
+14%
|
-0.6
+5%
|
-0.55
+8%
|
-0.54
+2%
|
-0.67
-24%
|
-0.65
+3%
|
-0.76
-17%
|
-0.75
+1%
|
-0.68
+9%
|
-0.69
-1%
|
-0.58
+16%
|
-0.56
+3%
|
-0.56
N/A
|
-0.51
+9%
|
-0.5
+2%
|
-0.39
+22%
|
-0.33
+15%
|
-0.23
+30%
|