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Atrion (ATRI) Annual Income Statement

Annual · GAAP · USD millions
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From Atrion through Dec 31 2018, changes in Dec 31 2023's revenue and cost structure provide insight into profitability trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
2023 		(Dec 31 2022) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Revenues
Total Revenue169.33
Costs & Expenses
Cost of Goods and Services Sold2.30
Gross Profit0.00
Selling, Administration, Marketing0.03
Depreciation & Amortization15.02
Research and Development Expense0.01
Restructuring, Accretion & Impairment Charges0.04
Other Operating Expense / -Income0.00
Total operating costs including COS0.04
Operating income / -loss0.02
Net Interest (-)Expense / Income0.00
Investment Income, Interest and Dividend0.00
Other loss / -income0.00
Total costs & expenses0.00
Income & Taxes
Income / -loss before income taxes0.02
Income taxes expenses / -benefit-2.96
Income after income taxes2.99
Net income / -loss of other equity0.00
Income / -loss from continuing operations19.41
Net income / -loss19.41
Income / -loss to shareholder19.41
EBIT0.02
EBITD15.04
EBITDA15.15
Earnings Per Share
Basic EPS (excl. extra items)11.02
Basic Net EPS11.02
Basic shares outstanding (Mill. of Units)1.76
Diluted Net EPS11.02
Diluted average shares (Mill. of Units)1.76
Dividend per share8.70
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About Atrion Corp Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: February 29, 2024
  • Original filing: atri_10k.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.