Axogen Inc (AXGN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 42,922 | 41,271 | 38,155 | 36,664 | 36,164 |
| Cost of Goods | 9,158 | 8,043 | 7,228 | 6,709 | 6,141 |
| Gross Profit | 33,764 | 33,228 | 30,927 | 29,955 | 30,023 |
| Operating Expenses | 37,116 | 37,296 | 38,057 | 38,005 | 35,772 |
| Operating Income | -3,194 | -4,025 | -6,902 | -7,341 | -5,608 |
| Interest Expense | 1,844 | 827 | 148 | 16 | -40 |
| Other Income | 1,145 | 763 | 390 | 283 | 153 |
| Pre-tax Income | -3,893 | -4,089 | -6,660 | -7,074 | -5,415 |
| Net Income Continuous | -3,893 | -4,089 | -6,660 | -7,074 | -5,415 |
| Net Income | $-3,893 | $-4,089 | $-6,660 | $-7,074 | $-5,415 |
| EPS Basic Total Ops | -0.08 | -0.10 | -0.16 | -0.17 | -0.14 |
| EPS Basic Continuous Ops | -0.09 | -0.10 | -0.16 | -0.17 | -0.13 |
| EPS Diluted Total Ops | -0.08 | -0.10 | -0.16 | -0.17 | -0.14 |
| EPS Diluted Continuous Ops | -0.09 | -0.10 | -0.16 | -0.17 | -0.13 |
| EPS Diluted Before Non-Recurring Items | -0.09 | -0.10 | -0.16 | -0.17 | -0.13 |
| EBITDA(a) | $-1,116 | $-2,393 | $-5,631 | $-5,878 | $-4,214 |