Axogen Inc

NASDAQ AXGN

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Axogen Inc Income Statement 1986 - 2024

This table shows the Income Statement for Axogen Inc going from 1986 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30
Revenue
M 41 43 41 38 37 36 37 34 31 32 31 34 31 32 33 22 24 28 29 27 23 23 23 21 17 17 16 15 12 11 11 10 8 8 8 6 5 5 5 4 3 3 3 3 2 2 2 2 2 1 1 2 4 0 0 0 0 24 0 1 0 0 0 0 0 - - - - - 0 - 0 0 0 0 0 - - 2 2 2 2 2 2 2 2 2 2 2 3 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 4 3 3 3 3 3 4 3 4 3 4 4 3 3 2 3 3 3 2 2 2 2 2 2 2 2 2 2 2 -13 10 8 2 2 2 2 2 2 1 1 1 1 1 1 1
Cost of Revenue
M 9 9 8 7 7 6 6 6 6 5 5 7 5 5 6 6 5 5 5 4 4 4 3 3 3 3 3 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 0 1 1 2 0 1 0 0 0 - - - - - - - - - - - - - - - - - - 0 - - - 1 2 1 2 1 2 2 1 1 1 2 2 3 3 3 2 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 1 2 1 2 2 2 1 1 1 1 1 1 1 1 1 1 1 -7 5 4 1 - - - - - - - - - - - -
Gross Profit
M 33 34 33 31 30 30 31 28 25 26 26 26 26 27 28 17 19 23 24 22 20 20 19 17 15 14 14 13 10 10 10 9 7 6 7 5 4 4 4 3 2 2 2 2 2 2 1 2 1 1 0 2 4 0 0 0 0 24 0 1 0 0 0 0 0 - - - - - 0 - 0 0 0 0 0 - - 0 1 1 0 0 0 0 1 0 0 1 1 1 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -6 5 3 1 2 2 2 2 2 1 1 1 1 1 1 1
Operating Expenses
M 37 37 37 38 37 36 36 36 37 31 33 34 32 32 29 25 28 31 30 30 30 26 24 22 20 16 15 14 14 12 11 10 9 9 9 8 7 7 6 6 5 5 5 4 4 4 3 3 3 3 3 2 2 1 1 0 0 8 0 0 0 0 1 0 0 - - - - - 0 - 0 0 0 0 0 - - 0 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 3 2 2 2 2 2 2 1 1 1 1 1 1 0 2 - - 2 2 2 2 2 - - - 1 1 1 1 1 - 1 1 1 1 1 1 1 1 1 -4 4 2 1 6 0 0 0 5 0 0 0 4 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 10 7 9 10 9 9 9 9 10 7 8 9 8 8 7 6 6 7 8 7 9 6 6 6 5 4 4 3 4 3 2 3 2 2 2 2 2 2 2 2 2 1 1 1 2 1 1 1 1 1 2 2 2 1 1 1 2 - - - - - 1 0 0 0 0 0 0 0 0 0 0 0 0 - 0 1 0 0 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 - 0 1 1 - 1 1 1 - 1 1 1 - 1 1 0 - 3 2 1 - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 7 7 7 7 7 7 7 7 6 6 6 6 6 5 4 4 5 5 4 4 4 4 3 3 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 1 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 0 1 1 1 1 0 0 1 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 20 22 21 21 22 20 20 20 21 18 18 19 18 20 18 14 18 19 18 18 16 15 15 14 12 10 9 9 9 8 7 7 6 6 6 5 4 4 3 3 3 3 3 3 2 2 2 2 2 2 1 -1 0 -1 -1 -1 -1 - - - - - - - - - - - - - - - - - - - - - - 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 0 - - 0 0 1 0 0 - - - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M 28 28 29 31 31 29 29 30 31 26 27 27 27 27 23 19 23 26 26 26 26 22 21 19 17 14 13 12 12 10 9 9 8 8 7 6 6 6 5 5 5 5 4 4 3 3 3 3 3 2 2 0 2 0 1 0 0 - - - - - - - - - - - - - - - - - - - - - - -1 -1 -1 -1 0 -1 -1 0 0 0 0 0 -1 -1 0 0 0 0 0 0 0 0 0 0 -1 -1 -1 -1 -1 0 0 0 0 0 0 0 0 -1 -1 0 0 -1 -1 -1 -1 -1 0 0 -1 0 0 -1 -1 -1 0 0 3 -1 -2 0 - - - - - - - - - - - -
Operating Income
M -5 -3 -4 -7 -7 -6 -5 -8 -11 -5 -7 -7 -6 -5 -1 -8 -9 -7 -6 -8 -10 -6 -5 -5 -5 -2 -1 -1 -3 -3 -1 -2 -3 -3 -2 -2 -3 -3 -2 -2 -3 -3 -2 -2 -2 -2 -2 -2 -2 -2 -3 1 1 -1 -1 0 0 16 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 0 -1 -1 -1 -1 -2 -1 -1 -1 -1 -1 -1 -1 -1 0 -1 0 0 0 0 0 0 2 0 - - 0 -1 0 0 0 - - - 0 0 1 0 0 - 0 0 0 0 0 0 0 0 0 -2 1 1 0 -4 2 2 2 -3 1 1 1 -3 1 1 1
Interest Expense
M 2 2 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 3 1 1 1 1 1 1 1 4 1 1 1 1 1 1 1 2 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 - 0 0 0 0 0 5 0 0 0 0 0 - - - - - 0 - - - - 1 - 0 - - - - - - - - - - - 0 0 - 0 - - - - 0 0 0 0 0 0 2 0 - - - - - - - - - - - - - -
Non-operating Income/Expense
M -2 -1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 -2 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 -16 0 0 0 1 1 0 1 - 0 0 0 0 0 0 0 - - 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 -1 -2 0 0 - 0 1 - - - - - - 0 0 0 - 0 - - - - 0 0 0 0 0 0 2 0 0 0 - - - - - - - - - - - -
EBT
M -7 -4 -4 -7 -7 -5 -4 -8 -11 -5 -7 -8 -7 -6 -1 -8 -8 -7 -6 -7 -10 -5 -4 -7 -6 -2 -2 -2 -4 -6 -2 -3 -4 -4 -3 -3 -4 -6 -3 -4 -4 -4 -4 -3 -3 -4 -2 -2 -2 -2 -3 1 1 -1 -1 0 0 0 0 0 0 1 -1 0 1 - 0 0 0 0 0 0 0 0 0 0 1 - 1 0 0 0 0 0 -1 -1 0 -1 -1 -1 -1 3 -1 -1 -1 -1 -1 -1 -1 -1 0 -1 0 0 0 - 0 0 -2 0 - - 0 -1 0 0 0 - 0 - - 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 - - - - - - - - - - - -
Income Tax Provision
M - 0 1 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 -1 -1 -1 -1 -1 2 1 1 1 1 1 3 1 1 1 1 1 1 1 4 1 1 1 1 1 1 1 0 0 -1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 -1 - -1 0 0 0 0 0 0 - 0 0 0 0 0 -9 0 0 0 0 0 1 0 1 0 1 0 0 0 - 0 1 3 0 - - 0 1 0 0 0 - 0 - - 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 - - - - - - - - - - - -
Income after Tax
M - -4 -5 -7 -7 -5 -4 -7 -11 -5 -7 -8 -7 -6 -2 -8 -8 -7 -5 -6 -9 -5 -3 -10 -6 -3 -3 -3 -4 -9 -3 -4 -5 -5 -4 -4 -5 -10 -5 -5 -5 -5 -5 -5 -5 -4 -2 -1 -2 -2 -3 0 1 0 0 0 0 -1 0 0 0 1 -1 0 1 - 0 0 0 0 0 0 0 0 0 0 2 - 2 0 0 0 0 0 -1 - 0 -1 -1 -1 -1 12 -1 -1 -1 -1 -1 -2 -1 -1 -1 -1 0 0 -1 - 0 -1 -5 0 - - 0 -1 0 0 0 - 0 - - 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 - - - - - - - - - - - -
Non-Controlling Interest
M - - 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 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - -4 -7 -7 -5 -4 -8 -11 -5 -7 -8 -7 -6 -1 -8 -8 -7 -6 -7 -10 -5 -4 -7 -6 -2 -2 -2 -4 -6 -2 -3 -4 -4 -3 -3 -4 -6 -3 -4 -4 -4 -4 -3 -3 -4 -2 -1 -2 0 -3 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 43,233,149.00 43,048,446.00 43,022,328.00 42,862,384.00 42,571,021.00 39,967,000.00 42,220,519.00 41,994,618.00 41,804,330.00 41,467,596.00 41,467,596.00 41,080,898.00 40,705,840.00 40,705,840.00 40,093,588.00 39,823,414.00 39,697,790.00 39,485,000.00 39,340,492.00 39,174,712.00 38,933,984.00 38,745,000.00 38,504,810.00 36,677,074.00 34,521,122.00 33,845,684.00 33,286,211.00 33,124,139.00 33,026,433.00 32,567,893.00 30,152,279.00 30,079,960.00 29,994,066.00 29,926,001.00 26,841,060.00 24,928,435.00 22,517,361.00 22,517,361.00 17,466,097.00 17,461,332.00 17,383,786.00 17,383,786.00 14,320,113.00 11,137,729.00 11,124,633.00 11,124,633.00 11,104,353.00 11,084,620.00 11,062,339.00 11,062,339.00 1,324,967.00 1,214,514.00 1,205,600.00 4,310,661.00 1,191,000.00 4,305,026.00 4,301,693.00 4,301,693.00 4,290,026.00 4,305,827.00 4,290,026.00 4,290,026.00 4,290,026.00 4,290,026.00 4,227,401.00 4,227,401.00 4,175,371.00 4,157,295.00 4,153,831.00 4,153,831.00 4,148,998.00 4,148,998.00 4,148,998.00 4,148,998.00 4,148,998.00 4,148,723.00 4,089,399.00 4,089,399.00 4,174,772.00 4,140,735.00 3,979,327.00 4,140,735.00 3,966,395.00 3,966,395.00 3,966,395.00 3,966,395.00 3,957,982.00 3,954,877.00 3,950,343.00 3,930,000.00 3,915,676.00 3,922,384.00 3,915,676.00 3,906,415.00 3,904,465.00 3,904,465.00 3,890,494.00 3,878,914.00 3,750,000.00 3,750,000.00 3,867,774.00 4,117,647.00 5,000,000.00 5,000,000.00 4,285,714.00 3,843,000.00 3,843,000.00 3,843,000.00 3,947,368.00 4,285,714.00 3,836,000.00 3,836,000.00 4,000,000.00 4,117,647.00 3,333,333.00 3,333,333.00 4,000,000.00 3,768,000.00 3,764,000.00 3,764,000.00 3,750,000.00 2,857,143.00 4,000,000.00 4,000,000.00 3,333,333.00 2,857,143.00 2,857,143.00 2,857,143.00 4,166,667.00 3,750,000.00 3,750,000.00 3,750,000.00 2,500,000.00 2,500,000.00 2,857,143.00 2,857,143.00 4,000,000.00 2,857,143.00 2,857,143.00 2,857,143.00 3,749,000.00 3,749,000.00 3,749,000.00 3,749,000.00 3,749,000.00 3,749,000.00 3,749,000.00 3,749,000.00 3,749,000.00 3,749,000.00 3,744,502.00
EBITDA
M -3 -1 -3 -6 -6 -5 -4 -7 -10 -4 -6 -6 -5 -4 0 -8 -8 -7 -5 -7 -10 -6 -5 -4 -5 -2 -1 -1 -3 -3 -1 -2 -3 -3 -2 -2 -2 -3 -2 -2 -3 -3 -2 -2 -2 -2 -2 -2 -2 -2 -2 1 1 -1 -1 0 0 16 0 0 0 0 -1 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 -1 -6 0 0 0 -1 0 -1 -1 0 0 0 0 0 0 0 0 1 2 0 0 0 1 -1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 -3 2 2 0 -4 2 2 2 -3 1 1 1 -3 1 1 1
Depreciation and Amortization
M 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 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 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 0 0 - - - - - - - - - - - -
EBIT
M -5 -3 -4 -7 -7 -6 -5 -8 -11 -5 -7 -7 -6 -5 -1 -9 -8 -8 -6 -8 -10 -6 -5 -5 -5 -2 -2 -1 -3 -3 -1 -2 -3 -3 -2 -2 -3 -3 -2 -2 -3 -3 -2 -2 -2 -2 -2 -2 -2 -2 -3 1 1 -1 -1 0 0 16 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 0 -1 -1 -1 -1 -6 -1 -1 -1 -1 -1 -1 -1 -1 0 -1 0 0 0 0 0 1 2 0 0 0 0 -1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 -2 2 1 0 - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% - 8.43 -20.08 1.94 5.15 5.28 15.17 6.02 1.80 2.59 -0.41 -0.70 0.51 -0.28 -2.91 1.84 3.80 6.24 9.96 9.31 7.53 12.28 17.73 -29.43 -11.47 -27.70 -29.46 -29.83 -14.93 -51.67 -48.74 -42.70 -28.65 -26.57 -35.62 -32.52 -28.85 -58.27 -44.32 -38.59 -29.45 -31.92 -35.91 -36.54 -32.41 0.04 0.52 41.70 -0.39 4.18 0.01 53.36 39.19 26.65 23.62 31.10 33.70 715.69 0.02 -0.12 0.33 -0.21 0.52 2.24 -1.34 - 2.69 8.52 13.01 20.45 -100.00 -100.00 -100.00 -1.45 101.98 -19.03 -82.65 - -112.05 -1,318.87 0.40 38.44 -0.20 -1.58 0.21 - -8.43 -4.95 -4.79 1.44 3.36 -284.12 -0.90 -3.54 -6.59 2.37 -1.89 -100.00 16.67 -100.00 -100.00 -100.00 -100.00 -33.33 -100.00 - -100.00 650.00 -206.67 -100.00 - - 100.00 -100.00 -100.00 300.00 33.33 - -100.00 - - 33.33 33.33 - 33.33 -100.00 33.33 33.33 33.33 25.00 25.00 33.33 33.33 33.33 33.33 100.00 166.67 100.00 -100.00 - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 78.83 78.66 80.51 81.06 81.70 83.02 83.29 81.76 82.11 82.79 83.21 78.88 83.34 83.19 82.96 74.66 80.15 82.67 84.21 84.11 84.05 84.47 84.71 84.91 84.29 84.59 84.39 84.99 84.35 83.96 84.85 85.22 82.67 81.88 82.70 83.80 80.15 80.04 80.82 78.93 77.65 80.03 78.01 77.87 73.86 76.60 72.63 75.06 73.44 60.85 0.91 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 - - - - - 100.00 - 100.00 100.00 100.00 -170.11 100.00 - - 24.56 30.08 26.14 17.16 24.07 5.11 5.11 29.51 29.56 32.25 23.01 34.53 14.24 38.40 37.53 42.93 41.53 43.69 42.42 36.67 41.94 40.63 35.48 41.38 37.04 30.30 33.33 38.89 42.42 43.33 43.33 46.67 46.15 47.37 45.45 48.57 48.48 45.24 40.54 51.72 42.86 39.13 40.00 45.16 34.48 43.48 42.11 52.38 38.10 50.00 47.37 42.86 36.36 38.10 45.00 47.06 48.85 50.00 44.00 47.37 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% -11.02 -7.44 -9.75 -18.09 -20.02 -15.51 -13.14 -23.00 -36.51 -16.97 -21.44 -21.30 -20.04 -16.54 -3.13 -37.32 -35.07 -26.34 -21.40 -28.73 -43.82 -24.96 -21.34 -23.40 -28.92 -10.65 -9.34 -9.53 -26.14 -23.84 -10.55 -15.47 -32.33 -33.96 -23.52 -33.55 -51.37 -56.51 -38.60 -54.52 -95.31 -93.72 -76.99 -76.66 -108.43 -109.10 -103.14 -78.85 -117.40 -146.08 -230.23 22.87 41.02 -1,238.10 -2,326.26 -10,406.36 -1,919.94 66.36 -541.01 22.75 -320.59 -376.60 -4,178.06 -3,573.24 -142.08 - - - - - -180.10 - -55.89 54.13 -27.84 -170.11 222.29 - - 0.10 3.21 -9.58 -17.03 -26.30 -37.78 -37.78 -16.68 -46.11 -50.73 -56.90 -43.82 -43.03 -14.42 -15.79 -13.44 -19.04 -16.20 -24.24 -23.33 -16.13 -9.38 -22.58 -6.90 -7.41 -9.09 -3.03 5.56 6.06 53.33 -6.67 - - 5.26 -21.21 -11.43 -12.12 7.14 - - - 4.35 8.00 16.13 6.90 8.70 - 14.29 14.29 15.00 15.79 14.29 13.64 9.52 10.00 17.65 16.79 13.46 16.00 10.53 -256.25 100.00 100.00 100.00 -200.00 100.00 100.00 100.00 -281.82 100.00 100.00 100.00
Net Income Margin
% - - -9.91 -17.46 -19.29 -14.97 -11.68 -22.46 -37.01 -16.76 -22.88 -23.52 -21.46 -18.50 -4.42 -36.65 -33.77 -24.99 -19.50 -26.30 -40.82 -22.32 -18.10 -36.08 -32.67 -14.73 -13.24 -13.58 -30.73 -49.32 -20.57 -27.00 -45.32 -46.25 -36.53 -49.72 -72.21 -135.41 -69.32 -88.78 -135.09 -137.66 -120.13 -120.81 -160.41 -197.67 -112.92 -51.17 -127.57 0.00 -301.81 11.16 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% -6.44 -3.12 -6.36 -16.07 -16.85 -12.64 -9.84 -19.59 -32.66 -13.88 -17.73 -18.27 -15.89 -13.31 -0.43 -36.51 -31.57 -24.96 -19.02 -26.04 -40.94 -25.02 -20.34 -21.67 -27.77 -10.68 -8.43 -8.78 -25.15 -23.81 -9.58 -14.47 -31.40 -33.96 -22.56 -32.40 -50.35 -55.22 -37.41 -53.44 -94.07 -91.45 -75.88 -75.41 -106.76 -108.39 -91.76 -74.85 -112.25 -144.45 -209.04 23.05 41.17 -1,230.72 -2,304.42 -10,231.78 -1,893.24 66.38 -520.14 23.80 -305.53 -356.55 -4,136.46 -3,458.82 -118.00 - - - - - -162.00 - -48.59 56.86 -21.76 -158.62 230.33 - - 5.28 6.88 -3.28 -10.74 -18.07 -28.62 -28.53 -9.69 -35.84 -40.35 -53.97 -39.63 -169.66 -8.96 -11.47 -9.46 -14.62 -10.77 -15.15 -16.67 -6.45 -6.25 -12.90 6.90 -3.70 -3.03 3.03 11.11 27.27 63.33 -3.33 10.00 11.54 13.16 -15.15 8.57 -3.03 11.90 5.41 6.90 7.14 13.04 12.00 19.35 13.79 8.70 5.26 19.05 14.29 20.00 21.05 19.05 13.64 9.52 15.00 17.65 22.14 23.08 20.00 15.79 -256.25 100.00 100.00 100.00 -200.00 100.00 100.00 100.00 -281.82 100.00 100.00 100.00
EBIT Ratio
% -11.02 -7.44 -9.77 -18.82 -20.02 -15.51 -13.14 -23.00 -36.51 -17.42 -21.46 -21.67 -20.14 -16.61 -3.11 -39.58 -34.92 -27.82 -21.42 -28.71 -43.83 -25.95 -21.31 -22.72 -28.92 -11.62 -9.35 -9.62 -26.22 -24.91 -10.57 -15.47 -32.57 -34.90 -23.37 -33.28 -51.43 -56.35 -38.59 -54.51 -95.50 -92.56 -76.99 -76.61 -108.53 -104.67 -103.14 -78.85 -117.40 -151.02 -230.23 22.87 41.02 -1,238.10 -2,326.26 -10,406.36 -1,919.94 66.36 -541.01 22.75 -320.59 -376.60 -4,178.06 -3,573.24 -142.08 - - - - - -180.10 - -55.89 54.13 -27.84 -170.11 222.29 - - -0.72 3.22 -9.71 -17.01 -26.27 -37.87 -37.79 -16.84 -46.11 -50.73 -59.83 -45.10 -170.46 -12.92 -15.50 -13.38 -19.23 -16.04 -24.24 -23.33 -16.13 -9.38 -22.58 0.00 -11.11 -9.09 -3.03 5.56 21.21 53.33 -10.00 0.00 0.00 5.26 -21.21 0.00 -12.12 7.14 0.00 0.00 0.00 4.35 8.00 16.13 6.90 4.35 0.00 14.29 14.29 15.00 15.79 14.29 9.09 14.29 10.00 11.76 16.79 17.31 16.00 10.53 - - - - - - - - - - - -
EBT Ratio
% -16.04 -9.07 -9.91 -17.46 -19.29 -14.97 -11.68 -22.46 -37.01 -16.76 -22.88 -23.52 -21.46 -18.50 -4.42 -36.65 -33.77 -24.99 -19.50 -26.30 -40.82 -22.29 -18.10 -36.08 -32.67 -14.73 -13.24 -13.58 -30.73 -49.32 -20.57 -27.00 -45.32 -46.25 -36.53 -49.72 -72.21 -135.41 -69.32 -88.78 -135.09 -137.66 -120.13 -120.81 -160.41 -197.75 -112.92 -87.76 -127.57 -144.97 -272.90 23.93 41.07 -1,214.14 -2,307.92 -10,276.21 -1,899.37 0.52 -540.88 22.77 -379.28 2,866.48 -4,156.60 -3,495.09 3,661.81 - - - - - -180.10 - -55.89 54.13 -27.84 -210.09 1,281.36 - - 0.10 3.21 -7.14 -17.38 -26.69 -39.25 -39.25 -18.39 -48.52 -53.28 -58.16 -42.53 91.84 -13.03 -16.07 -13.49 -18.86 -16.35 -24.24 -20.00 -16.13 -9.38 -22.58 -6.90 -11.11 -9.09 - 5.56 6.06 -50.00 -3.33 - - 2.63 -21.21 -2.86 -3.03 7.14 - 3.45 - - 12.00 19.35 6.90 13.04 5.26 14.29 14.29 15.00 21.05 19.05 13.64 14.29 15.00 17.65 0.76 11.54 14.67 10.53 - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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