AxoGen, Inc. (AXGN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 61.46M | 59.9M | 60.08M | 56.66M | 48.56M | 49.41M | 48.64M | 47.91M | 41.38M | 42.92M | 41.27M | 38.16M |
| Revenue Growth % | 26.56% | 21.25% | 23.51% | 18.26% | 17.36% | 15.1% | 17.86% | 25.57% | 12.86% | 18.69% | 11.67% | 10.74% |
| Cost of Goods Sold | 15.27M | 15.49M | 14.09M | 14.64M | 13.63M | 11.83M | 12.21M | 12.57M | 8.76M | 9.16M | 9.57M | 8.5M |
| COGS % of Revenue | 24.84% | 25.87% | 23.45% | 25.84% | 28.06% | 23.94% | 25.09% | 26.23% | 21.17% | 21.34% | 23.18% | 22.29% |
| Gross Profit | 46.19M | 44.41M | 45.99M | 42.02M | 34.93M | 37.58M | 36.44M | 35.34M | 32.62M | 33.76M | 31.7M | 29.65M |
| Gross Margin % | 75.16% | 74.13% | 76.55% | 74.16% | 71.94% | 76.06% | 74.91% | 73.77% | 78.83% | 78.66% | 76.82% | 77.71% |
| Gross Profit Growth % | 32.22% | 18.19% | 26.22% | 18.88% | 7.09% | 11.29% | 14.93% | 19.2% | 8.9% | 12.46% | 2.99% | 5.26% |
| Operating Expenses | 49.02M | 54.18M | 44.08M | 40.35M | 36.59M | 35.56M | 36.75M | 35.77M | 37.18M | 36.96M | 35.73M | 36.55M |
| OpEx % of Revenue | 79.76% | 90.45% | 73.37% | 71.2% | 75.36% | 71.97% | 75.56% | 74.66% | 89.85% | 86.11% | 86.57% | 95.8% |
| Selling, General & Admin | 41.5M | 41.8M | 36.52M | 33.49M | 30.5M | 28.85M | 29.76M | 29.11M | 29.77M | 29.66M | 29.04M | 29.41M |
| SG&A % of Revenue | 67.53% | 69.79% | 60.78% | 59.11% | 62.82% | 58.4% | 61.18% | 60.77% | 71.95% | 69.1% | 70.35% | 77.08% |
| Research & Development | 7.52M | 12.38M | 7.57M | 6.85M | 6.09M | 6.73M | 7M | 6.66M | 7.41M | 7.3M | 6.69M | 7.14M |
| R&D % of Revenue | 12.23% | 20.66% | 12.59% | 12.09% | 12.54% | 13.62% | 14.38% | 13.9% | 17.91% | 17.01% | 16.22% | 18.72% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | -27K | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -2.83M | -9.77M | 1.91M | 1.67M | -1.66M | 2.02M | -316K | -428K | -4.56M | -3.19M | -4.03M | -6.9M |
| Operating Margin % | -4.61% | -16.31% | 3.18% | 2.95% | -3.42% | 4.08% | -0.65% | -0.89% | -11.02% | -7.44% | -9.75% | -18.09% |
| Operating Income Growth % | -70.5% | -584.48% | 705.06% | 490.65% | 63.57% | 163.15% | 92.15% | 93.8% | 37.88% | 43.05% | 17.1% | 12.9% |
| EBITDA | -2.83M | -6.83M | 3.64M | 3.49M | 221K | 3.93M | 1.65M | 1.63M | -2.66M | -1.34M | -2.62M | -5.85M |
| EBITDA Margin % | -4.61% | -11.41% | 6.06% | 6.16% | 0.46% | 7.96% | 3.39% | 3.41% | -6.44% | -3.12% | -6.34% | -15.34% |
| EBITDA Growth % | -1381.45% | -273.78% | 120.86% | 113.97% | 108.3% | 393.21% | 163.01% | 127.88% | 56.32% | 69.78% | 26.92% | 12.83% |
| D&A (Non-Cash Add-back) | 0 | 2.94M | 1.73M | 1.82M | 1.88M | 1.92M | 1.97M | 2.06M | 1.9M | 1.85M | 1.41M | 1.05M |
| EBIT | -2.83M | -11.44M | 10.92M | 2.56M | -1.58M | 2.25M | 35K | 264K | -4.31M | -2.05M | -3.26M | -6.51M |
| Net Interest Income | -694K | -1.72M | -9.99M | -1.75M | -2.25M | -1.8M | -1.89M | -2.19M | -2.33M | -1.84M | -827K | -148K |
| Interest Income | 0 | 0 | 225K | 225K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 694K | 1.72M | 10.21M | 1.98M | 2.25M | 1.8M | 1.89M | 2.19M | 2.33M | 1.84M | 827K | 148K |
| Other Income/Expense | -16.75M | -3.38M | -1.2M | -1.09M | -2.17M | -1.57M | -1.54M | -1.49M | -2.08M | -699K | -64K | 242K |
| Pretax Income | -19.58M | -13.16M | 708K | 579K | -3.83M | 450K | -1.86M | -1.92M | -6.63M | -3.89M | -4.09M | -6.66M |
| Pretax Margin % | -31.87% | -21.96% | 1.18% | 1.02% | -7.9% | 0.91% | -3.82% | -4.01% | -16.04% | -9.07% | -9.91% | -17.46% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -19.58M | -13.16M | 708K | 579K | -3.83M | 450K | -1.86M | -1.92M | -6.63M | -3.89M | -4.09M | -6.66M |
| Net Margin % | -31.87% | -21.96% | 1.18% | 1.02% | -7.9% | 0.91% | -3.82% | -4.01% | -16.04% | -9.07% | -9.91% | -17.46% |
| Net Income Growth % | -410.8% | -3023.56% | 138.11% | 130.14% | 42.22% | 111.56% | 54.56% | 71.16% | 6.21% | 28.11% | 5.3% | 13.95% |
| Net Income (Continuing) | -19.58M | -13.16M | 708K | 579K | -3.83M | 450K | -1.86M | -1.92M | -6.63M | -3.89M | -4.09M | -6.66M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.38 | -0.28 | 0.01 | 0.01 | -0.08 | 0.01 | -0.04 | -0.04 | -0.15 | -0.09 | -0.10 | -0.16 |
| EPS Growth % | -348.11% | - | 134.04% | 127.56% | 43.47% | 110.4% | 55.47% | 72.56% | 11.76% | 24.67% | -9.45% | 11.11% |
| EPS (Basic) | -0.38 | -0.28 | 0.02 | 0.01 | -0.08 | 0.01 | -0.04 | -0.04 | -0.15 | -0.09 | -0.10 | -0.16 |
| Diluted Shares Outstanding | 51.59M | 46.93M | 45.91M | 45.61M | 45.2M | 48.06M | 43.88M | 43.71M | 43.23M | 43.05M | 43.02M | 42.86M |
| Basic Shares Outstanding | 51.59M | 46.93M | 45.91M | 45.61M | 45.2M | 44.88M | 43.88M | 43.71M | 43.23M | 43.05M | 43.02M | 42.86M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |