Anika Therapeutics, Inc. (ANIK) quarterly income statement — complete revenue, gross profit & net income history
Anika Therapeutics, Inc. (ANIK) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 30.59M | 32.61M | 29.61M | 30.61M | 27.82M | 28.22M | 26.17M | -1.29M | 38.75M | 30.72M | 40.52M | 42.97M | 41.47M | 44.3M | 37.92M | 39.62M | 40.26M | 39.66M | 36.69M | 35.82M |
| Revenue Growth % | 9.98% | 15.56% | 13.16% | 2473.26% | -28.22% | -8.15% | -35.42% | -103% | -6.54% | -30.65% | 6.85% | 8.45% | 2.98% | 11.71% | 3.35% | 10.61% | 1.84% | 3.96% | 7% | 9.58% |
| Cost of Goods Sold | 11.76M | 11.37M | 10.62M | 11.44M | 12.23M | 13.86M | 11.49M | -23.86M | 37.31M | 10.23M | 15.89M | 16.64M | 16.52M | 15.33M | 15.08M | 15.49M | 17.48M | 14.79M | 14.89M | 17.69M |
| COGS % of Revenue | 38.43% | 34.85% | 35.85% | 37.35% | 43.98% | 49.1% | 43.9% | 1849.22% | 96.28% | 33.31% | 39.22% | 38.73% | 39.84% | 34.6% | 39.77% | 39.1% | 43.43% | 37.31% | 40.58% | 49.38% |
| Gross Profit | 18.84M | 21.24M | 19M | 19.18M | 15.58M | 14.36M | 14.68M | 22.57M | 1.44M | 20.49M | 24.63M | 26.33M | 24.94M | 28.97M | 22.84M | 24.13M | 22.78M | 24.86M | 21.8M | 18.13M |
| Gross Margin % | 61.57% | 65.15% | 64.15% | 62.65% | 56.02% | 50.9% | 56.1% | -1749.22% | 3.72% | 66.69% | 60.78% | 61.27% | 60.16% | 65.4% | 60.23% | 60.9% | 56.57% | 62.69% | 59.42% | 50.62% |
| Gross Profit Growth % | 20.87% | 47.91% | 29.4% | -15.01% | 982.22% | -29.9% | -40.39% | -14.3% | -94.23% | -29.28% | 7.81% | 9.11% | 9.5% | 16.53% | 4.77% | 33.07% | -1.06% | 19.46% | 3.96% | 8.3% |
| Operating Expenses | 19.55M | 18.29M | 24.48M | 18.53M | 18.82M | 18.54M | 18.96M | -5.25M | 29.46M | 22.3M | 29.69M | 90.11M | 32.62M | 32.6M | 35.4M | 30.8M | 28.58M | 28.24M | 25.36M | 27.26M |
| OpEx % of Revenue | 63.9% | 56.09% | 82.69% | 60.54% | 67.65% | 65.71% | 72.47% | 407.21% | 76.01% | 72.58% | 73.27% | 209.7% | 78.66% | 73.59% | 93.33% | 77.73% | 70.97% | 71.22% | 69.11% | 76.09% |
| Selling, General & Admin | 11.65M | 10.95M | 17.77M | 12.08M | 11.87M | 12.23M | 12.91M | -4.89M | 19.11M | 15.62M | 21.53M | 20.34M | 24.83M | 23.69M | 27M | 23.05M | 21.28M | 21.27M | 19.2M | 20.43M |
| SG&A % of Revenue | 38.09% | 33.58% | 60.02% | 39.46% | 42.68% | 43.34% | 49.32% | 379.07% | 49.32% | 50.83% | 53.12% | 47.32% | 59.87% | 53.47% | 71.18% | 58.17% | 52.84% | 53.63% | 52.33% | 57.04% |
| Research & Development | 7.89M | 7.34M | 6.71M | 6.45M | 6.95M | 6.31M | 6.06M | 2.74M | 7.24M | 6.68M | 8.16M | 7.58M | 7.79M | 8.91M | 8.4M | 7.75M | 7.3M | 6.97M | 6.16M | 6M |
| R&D % of Revenue | 25.81% | 22.51% | 22.67% | 21.07% | 24.97% | 22.37% | 23.15% | -212.25% | 18.69% | 21.75% | 20.15% | 17.65% | 18.79% | 20.12% | 22.15% | 19.56% | 18.13% | 17.59% | 16.78% | 16.75% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 1000K | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 825K |
| Operating Income | -712K | 2.95M | -5.49M | 646K | -3.23M | -4.18M | -4.28M | 27.82M | -28.02M | -1.81M | -5.06M | -63.78M | -7.67M | -3.63M | -12.55M | -6.67M | -5.8M | -3.38M | -3.55M | -9.12M |
| Operating Margin % | -2.33% | 9.06% | -18.53% | 2.11% | -11.62% | -14.81% | -16.37% | -2156.43% | -72.3% | -5.89% | -12.49% | -148.43% | -18.51% | -8.2% | -33.1% | -16.83% | -14.4% | -8.53% | -9.69% | -25.47% |
| Operating Income Growth % | 77.98% | 170.67% | -28.1% | -97.68% | 88.46% | -130.94% | 15.39% | 143.61% | -265.09% | 50.15% | 59.67% | -856.67% | -32.36% | -7.39% | -253.21% | 26.92% | -546% | -136.83% | -382.51% | 49.18% |
| EBITDA | -712K | 4.46M | -4.08M | 1.96M | -1.83M | -2.76M | -2.69M | 29.63M | -25.83M | 248K | -2.46M | -60.21M | -4.13M | -81K | -9M | -3M | -2.3M | 328K | 63K | -5.39M |
| EBITDA Margin % | -2.33% | 13.67% | -13.78% | 6.42% | -6.58% | -9.79% | -10.29% | -2296.9% | -66.65% | 0.81% | -6.08% | -140.11% | -9.96% | -0.18% | -23.74% | -7.57% | -5.72% | 0.83% | 0.17% | -15.06% |
| EBITDA Growth % | 61.09% | 261.32% | -51.6% | -93.37% | 92.91% | -1214.52% | -9.25% | 149.21% | -525.1% | 406.17% | 72.63% | -1906.23% | -79.42% | -124.7% | -14388.89% | 44.35% | -147.23% | -97.41% | -98.68% | 62.68% |
| D&A (Non-Cash Add-back) | 0 | 1.5M | 1.41M | 1.32M | 1.4M | 1.42M | 1.59M | 1.81M | 2.19M | 2.06M | 2.6M | 3.57M | 3.54M | 3.55M | 3.55M | 3.67M | 3.5M | 3.71M | 3.62M | 3.73M |
| EBIT | 0 | 3.38M | -4.82M | 764K | -2.24M | -3.97M | -3.87M | 24.72M | -27.61M | -1.22M | -4.47M | -1.59M | -7.67M | -3.63M | -12.55M | -6.67M | -5.8M | -3.38M | -3.55M | -8.3M |
| Net Interest Income | 0 | 426K | 0 | 0 | 0 | 214K | 0 | 0 | 406K | 595K | 0 | 577K | 635K | 0 | 539K | 0 | 0 | 0 | -154K | -47K |
| Interest Income | 0 | 426K | 0 | 0 | 0 | 214K | 0 | 0 | 406K | 595K | - | 577K | 635K | 0 | 539K | 0 | 0 | - | 0 | 0 |
| Interest Expense | 390K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | - | 154K | 47K |
| Other Income/Expense | 390K | 426K | 667K | 118K | 997K | 214K | 415K | 744K | 406K | 595K | 592K | 577K | 635K | 561K | 539K | 276K | 436K | 96K | -154K | -47K |
| Pretax Income | -322K | 3.38M | -4.82M | 764K | -2.24M | -3.97M | -3.87M | 28.56M | -27.61M | -1.22M | -4.47M | -63.2M | -7.04M | -3.07M | -12.01M | -6.39M | -5.36M | -3.29M | -3.71M | -9.17M |
| Pretax Margin % | -1.05% | 10.36% | -16.28% | 2.5% | -8.04% | -14.05% | -14.79% | -2214.11% | -71.25% | -3.95% | -11.03% | -147.09% | -16.98% | -6.93% | -31.68% | -16.13% | -13.32% | -8.28% | -10.11% | -25.6% |
| Income Tax | -11K | 71K | 235K | -1.04M | 939K | 681K | 89K | 2.87M | 2.31M | 1.33M | 43K | -204K | -463K | -329K | -1.66M | -1.48M | -1.19M | -442K | -775K | -3.38M |
| Effective Tax Rate % | 3.42% | 2.1% | -4.87% | -135.73% | -41.99% | -17.17% | -2.3% | 10.05% | -8.36% | -109.14% | -0.96% | 0.32% | 6.58% | 10.72% | 13.85% | 23.2% | 22.14% | 13.46% | 20.9% | 36.83% |
| Net Income | -311K | 3.31M | -5.06M | 292K | -2.33M | -3.97M | -4.87M | -21.86M | -29.92M | -88K | -4.51M | -63M | -6.58M | -2.74M | -10.35M | -4.91M | -4.17M | -2.84M | -2.93M | -5.79M |
| Net Margin % | -1.02% | 10.15% | -17.07% | 0.95% | -8.37% | -14.07% | -18.62% | 1694.96% | -77.2% | -0.29% | -11.14% | -146.61% | -15.86% | -6.19% | -27.29% | -12.39% | -10.37% | -7.17% | -7.99% | -16.17% |
| Net Income Growth % | 86.65% | 183.35% | -3.76% | 101.34% | 92.22% | -4411.36% | -7.95% | 65.29% | -354.96% | 96.79% | 56.39% | -1183.62% | -57.51% | 3.59% | -252.88% | 15.28% | -848.21% | -143.53% | -203.35% | 63% |
| Net Income (Continuing) | -311K | 3.31M | -5.06M | 1.8M | -3.17M | -4.65M | -3.96M | 25.69M | -29.92M | -2.54M | -4.51M | -63M | -6.58M | -2.74M | -10.35M | -4.91M | -4.17M | -2.84M | -2.93M | -5.79M |
| Discontinued Operations | 0 | 0 | 0 | -1000K | 846K | 677K | -915K | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.02 | 0.24 | -0.37 | 0.02 | -0.16 | -0.28 | -0.34 | -1.50 | -2.03 | -0.01 | -0.31 | -4.30 | -0.45 | -0.19 | -0.71 | -0.34 | -0.29 | -0.20 | -0.20 | -0.40 |
| EPS Growth % | 85.5% | 185.71% | -8.82% | 101.33% | 92.12% | - | -9.68% | 65.12% | -351.11% | 96.89% | 56.34% | -1164.71% | -55.17% | 5% | -255% | 15% | -825% | -144.44% | -200% | 63.64% |
| EPS (Basic) | -0.02 | 0.24 | -0.37 | 0.02 | -0.16 | -0.28 | -0.34 | -1.50 | -2.03 | -0.01 | -0.31 | -4.30 | -0.45 | -0.19 | -0.71 | -0.34 | -0.29 | -0.20 | -0.20 | -0.40 |
| Diluted Shares Outstanding | 13.39M | 13.43M | 13.53M | 14.67M | 14.42M | 14.36M | 14.3M | 14.72M | 14.77M | 14.84M | 14.7M | 14.65M | 14.63M | 14.69M | 14.65M | 14.64M | 14.6M | 14.55M | 14.47M | 14.44M |
| Basic Shares Outstanding | 13.39M | 13.43M | 13.53M | 14.27M | 14.42M | 14.36M | 14.3M | 14.58M | 14.77M | 14.84M | 14.7M | 14.65M | 14.63M | 14.69M | 14.58M | 14.64M | 14.4M | 14.21M | 14.47M | 14.37M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |