
MiMedx Group Inc
NASDAQ:MDXG

Income Statement
Earnings Waterfall
MiMedx Group Inc
Revenue
|
342.8m
USD
|
Cost of Revenue
|
-57m
USD
|
Gross Profit
|
285.8m
USD
|
Operating Expenses
|
-222.4m
USD
|
Operating Income
|
63.4m
USD
|
Other Expenses
|
18.6m
USD
|
Net Income
|
82m
USD
|
Income Statement
MiMedx Group Inc
Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
97
N/A
|
118
+22%
|
139
+18%
|
160
+14%
|
175
+10%
|
187
+7%
|
200
+7%
|
212
+6%
|
227
+7%
|
222
-2%
|
241
+9%
|
260
+8%
|
280
+8%
|
321
+15%
|
333
+4%
|
352
+6%
|
354
+1%
|
359
+1%
|
342
-5%
|
314
-8%
|
315
+1%
|
299
-5%
|
294
-2%
|
281
-5%
|
256
-9%
|
248
-3%
|
246
-1%
|
261
+6%
|
260
0%
|
259
0%
|
258
0%
|
256
-1%
|
261
+2%
|
268
+3%
|
281
+5%
|
295
+5%
|
309
+5%
|
321
+4%
|
335
+4%
|
340
+2%
|
343
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12)
|
(13)
|
(15)
|
(17)
|
(19)
|
(20)
|
(22)
|
(24)
|
(27)
|
(30)
|
(31)
|
(33)
|
(34)
|
(35)
|
(36)
|
(36)
|
(34)
|
(36)
|
(34)
|
(35)
|
(41)
|
(43)
|
(46)
|
(44)
|
(41)
|
(39)
|
(39)
|
(44)
|
(43)
|
(43)
|
(44)
|
(43)
|
(45)
|
(48)
|
(51)
|
(53)
|
(55)
|
(55)
|
(55)
|
(56)
|
(57)
|
|
Gross Profit |
84
N/A
|
106
+25%
|
125
+18%
|
142
+14%
|
156
+10%
|
167
+7%
|
178
+6%
|
188
+6%
|
200
+7%
|
192
-4%
|
210
+9%
|
227
+8%
|
246
+8%
|
286
+16%
|
297
+4%
|
315
+6%
|
320
+1%
|
323
+1%
|
307
-5%
|
279
-9%
|
275
-1%
|
256
-7%
|
249
-3%
|
237
-5%
|
215
-9%
|
209
-3%
|
208
-1%
|
217
+5%
|
216
0%
|
215
-1%
|
214
-1%
|
214
0%
|
216
+1%
|
220
+2%
|
230
+5%
|
242
+5%
|
254
+5%
|
267
+5%
|
279
+5%
|
284
+2%
|
286
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(83)
|
(98)
|
(112)
|
(124)
|
(135)
|
(143)
|
(155)
|
(167)
|
(181)
|
(190)
|
(204)
|
(218)
|
(232)
|
(240)
|
(252)
|
(263)
|
(260)
|
(275)
|
(260)
|
(242)
|
(233)
|
(210)
|
(206)
|
(192)
|
(190)
|
(194)
|
(194)
|
(212)
|
(211)
|
(217)
|
(222)
|
(226)
|
(235)
|
(232)
|
(236)
|
(235)
|
(231)
|
(225)
|
(224)
|
(222)
|
(222)
|
|
Selling, General & Administrative |
(76)
|
(91)
|
(104)
|
(115)
|
(126)
|
(133)
|
(145)
|
(155)
|
(168)
|
(170)
|
(186)
|
(198)
|
(210)
|
(216)
|
(233)
|
(245)
|
(244)
|
(253)
|
(243)
|
(227)
|
(219)
|
(194)
|
(194)
|
(181)
|
(178)
|
(178)
|
(179)
|
(196)
|
(194)
|
(196)
|
(203)
|
(205)
|
(212)
|
(208)
|
(212)
|
(208)
|
(207)
|
(210)
|
(214)
|
(217)
|
(218)
|
|
Research & Development |
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(14)
|
(16)
|
(18)
|
(20)
|
(18)
|
(17)
|
(16)
|
(15)
|
(16)
|
(15)
|
(14)
|
(13)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(13)
|
(15)
|
(16)
|
(17)
|
(19)
|
(20)
|
(22)
|
(23)
|
(23)
|
(26)
|
(24)
|
(12)
|
(15)
|
(9)
|
(9)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(2)
|
(2)
|
(2)
|
(6)
|
(1)
|
(1)
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
(6)
|
(1)
|
(1)
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
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
|
6
|
6
|
6
|
|
Operating Income |
1
N/A
|
7
+583%
|
12
+72%
|
18
+49%
|
21
+16%
|
24
+15%
|
22
-9%
|
21
-7%
|
19
-8%
|
2
-87%
|
6
+168%
|
10
+49%
|
14
+41%
|
47
+244%
|
45
-3%
|
53
+16%
|
60
+15%
|
47
-21%
|
47
+0%
|
37
-22%
|
42
+13%
|
46
+10%
|
43
-7%
|
44
+4%
|
25
-43%
|
15
-40%
|
14
-10%
|
6
-59%
|
5
-4%
|
(1)
N/A
|
(8)
-591%
|
(12)
-48%
|
(18)
-51%
|
(13)
+31%
|
(6)
+55%
|
8
N/A
|
23
+195%
|
42
+85%
|
56
+31%
|
62
+12%
|
63
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
(2)
|
(5)
|
(7)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
4
|
(1)
|
(3)
|
(16)
|
(37)
|
(51)
|
(68)
|
(76)
|
(67)
|
(67)
|
(64)
|
(54)
|
(67)
|
(69)
|
(60)
|
(47)
|
(30)
|
(4)
|
1
|
(4)
|
(4)
|
(12)
|
(13)
|
(14)
|
(12)
|
(5)
|
(2)
|
12
|
11
|
|
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
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
1
N/A
|
7
+617%
|
12
+72%
|
18
+50%
|
21
+16%
|
24
+14%
|
21
-12%
|
19
-10%
|
17
-11%
|
1
-97%
|
5
+936%
|
9
+70%
|
17
+96%
|
45
+162%
|
42
-7%
|
37
-13%
|
24
-34%
|
(3)
N/A
|
(20)
-479%
|
(39)
-96%
|
(27)
+30%
|
(26)
+5%
|
(28)
-11%
|
(20)
+31%
|
(51)
-159%
|
(62)
-20%
|
(54)
+13%
|
(47)
+12%
|
(30)
+37%
|
(10)
+66%
|
(12)
-21%
|
(21)
-74%
|
(28)
-30%
|
(30)
-9%
|
(25)
+18%
|
(13)
+49%
|
5
N/A
|
31
+520%
|
47
+53%
|
69
+47%
|
71
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
5
|
5
|
4
|
3
|
(0)
|
(2)
|
1
|
7
|
8
|
11
|
10
|
5
|
(27)
|
(28)
|
(28)
|
(27)
|
0
|
11
|
11
|
11
|
12
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
37
|
35
|
29
|
26
|
|
Income from Continuing Operations |
1
|
6
|
11
|
17
|
20
|
29
|
27
|
23
|
20
|
0
|
4
|
10
|
24
|
53
|
53
|
47
|
29
|
(30)
|
(48)
|
(67)
|
(54)
|
(26)
|
(17)
|
(8)
|
(40)
|
(49)
|
(53)
|
(46)
|
(29)
|
(10)
|
(12)
|
(21)
|
(28)
|
(30)
|
(25)
|
(13)
|
4
|
67
|
81
|
98
|
97
|
|
Net Income (Common) |
1
N/A
|
6
+546%
|
11
+81%
|
17
+52%
|
20
+17%
|
29
+48%
|
27
-10%
|
23
-13%
|
20
-14%
|
0
-98%
|
4
+783%
|
10
+173%
|
24
+147%
|
65
+172%
|
65
+0%
|
59
-10%
|
41
-30%
|
(30)
N/A
|
(48)
-60%
|
(67)
-40%
|
(54)
+19%
|
(26)
+53%
|
(17)
+33%
|
(8)
+51%
|
(73)
-767%
|
(83)
-15%
|
(88)
-6%
|
(83)
+6%
|
(35)
+58%
|
(16)
+53%
|
(19)
-14%
|
(28)
-49%
|
(34)
-22%
|
(37)
-8%
|
(31)
+15%
|
(19)
+38%
|
(3)
+87%
|
47
N/A
|
63
+34%
|
81
+29%
|
82
+2%
|
|
EPS (Diluted) |
0.01
N/A
|
0.05
+400%
|
0.1
+100%
|
0.15
+50%
|
0.18
+20%
|
0.26
+44%
|
0.24
-8%
|
0.21
-13%
|
0.18
-14%
|
0
N/A
|
0.03
N/A
|
0.08
+167%
|
0.2
+150%
|
0.55
+175%
|
0.57
+4%
|
0.52
-9%
|
0.38
-27%
|
-0.28
N/A
|
-0.43
-54%
|
-0.61
-42%
|
-0.5
+18%
|
-0.24
+52%
|
-0.16
+33%
|
-0.08
+50%
|
-0.67
-738%
|
-0.77
-15%
|
-0.82
-6%
|
-0.77
+6%
|
-0.33
+57%
|
-0.15
+55%
|
-0.17
-13%
|
-0.25
-47%
|
-0.3
-20%
|
-0.33
-10%
|
-0.28
+15%
|
-0.17
+39%
|
-0.02
+88%
|
0.31
N/A
|
0.41
+32%
|
0.54
+32%
|
0.55
+2%
|