Axogen Inc (AXGN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 41,378 | 42,922 | 41,271 | 38,155 | 36,664 |
| Cost of Goods | 8,758 | 7,695 | 8,043 | 7,228 | 8,172 |
| Gross Profit | 32,620 | 35,227 | 33,228 | 30,927 | 28,492 |
| Operating Expenses | 37,938 | 39,116 | 37,296 | 38,057 | 36,005 |
| Operating Income | -4,560 | -3,194 | -4,025 | -6,902 | -7,341 |
| Interest Expense | 2,326 | 1,844 | 827 | 148 | 16 |
| Other Income | 251 | 1,145 | 763 | 390 | 283 |
| Pre-tax Income | -6,635 | -3,893 | -4,089 | -6,660 | -7,074 |
| Net Income Continuous | -6,635 | -3,893 | -4,089 | -6,660 | -7,074 |
| Net Income | $-6,635 | $-3,893 | $-4,089 | $-6,660 | $-7,074 |
| EPS Basic Total Ops | -0.15 | -0.08 | -0.10 | -0.16 | -0.17 |
| EPS Basic Continuous Ops | -0.15 | -0.09 | -0.10 | -0.16 | -0.17 |
| EPS Diluted Total Ops | -0.15 | -0.08 | -0.10 | -0.16 | -0.17 |
| EPS Diluted Continuous Ops | -0.15 | -0.09 | -0.10 | -0.16 | -0.17 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.09 | -0.10 | -0.16 | -0.17 |
| EBITDA(a) | $-2,441 | $-1,116 | $-2,393 | $-5,631 | $-5,878 |