Atrion Corp
NASDAQ:ATRI
Income Statement
Earnings Waterfall
Atrion Corp
Revenue
|
169.3m
USD
|
Cost of Revenue
|
-106.9m
USD
|
Gross Profit
|
62.4m
USD
|
Operating Expenses
|
-39.8m
USD
|
Operating Income
|
22.6m
USD
|
Other Expenses
|
-3.2m
USD
|
Net Income
|
19.4m
USD
|
Income Statement
Atrion Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
132
N/A
|
135
+2%
|
137
+2%
|
140
+2%
|
141
+1%
|
143
+1%
|
145
+2%
|
146
+1%
|
146
0%
|
144
-1%
|
142
-1%
|
143
+0%
|
144
+1%
|
146
+2%
|
146
+0%
|
146
+0%
|
147
+1%
|
147
+1%
|
150
+2%
|
152
+1%
|
152
+1%
|
155
+1%
|
156
+1%
|
156
0%
|
155
0%
|
157
+1%
|
155
-1%
|
150
-3%
|
148
-1%
|
143
-3%
|
148
+3%
|
157
+6%
|
165
+5%
|
173
+5%
|
179
+4%
|
181
+1%
|
184
+1%
|
176
-4%
|
171
-3%
|
169
-2%
|
169
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(69)
|
(70)
|
(71)
|
(72)
|
(72)
|
(73)
|
(74)
|
(75)
|
(75)
|
(74)
|
(74)
|
(75)
|
(76)
|
(77)
|
(77)
|
(76)
|
(76)
|
(76)
|
(78)
|
(79)
|
(81)
|
(83)
|
(85)
|
(85)
|
(84)
|
(85)
|
(84)
|
(82)
|
(81)
|
(81)
|
(85)
|
(91)
|
(96)
|
(101)
|
(104)
|
(106)
|
(108)
|
(105)
|
(103)
|
(104)
|
(107)
|
|
Gross Profit |
63
N/A
|
65
+3%
|
67
+3%
|
68
+2%
|
69
+1%
|
70
+2%
|
71
+2%
|
71
+0%
|
71
-1%
|
70
-1%
|
68
-2%
|
68
-1%
|
68
0%
|
69
+2%
|
69
+1%
|
70
+1%
|
71
+1%
|
71
+0%
|
73
+2%
|
72
-1%
|
72
-1%
|
72
0%
|
71
-1%
|
71
0%
|
71
0%
|
72
+2%
|
71
-2%
|
68
-4%
|
66
-2%
|
63
-5%
|
63
+1%
|
66
+5%
|
69
+5%
|
72
+4%
|
75
+4%
|
75
0%
|
76
+1%
|
72
-5%
|
68
-5%
|
64
-6%
|
62
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(29)
|
(29)
|
(28)
|
(29)
|
(28)
|
(28)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(30)
|
(31)
|
(30)
|
(30)
|
(31)
|
(30)
|
(30)
|
(31)
|
(33)
|
(35)
|
(37)
|
(36)
|
(36)
|
(38)
|
(38)
|
(40)
|
(40)
|
|
Selling, General & Administrative |
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(25)
|
(26)
|
(28)
|
(29)
|
(31)
|
(31)
|
(31)
|
(32)
|
(32)
|
(33)
|
(33)
|
|
Research & Development |
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
38
N/A
|
39
+3%
|
40
+2%
|
41
+1%
|
41
+1%
|
42
+2%
|
42
+2%
|
43
+1%
|
43
-1%
|
41
-2%
|
40
-3%
|
40
-1%
|
39
-2%
|
40
+2%
|
40
+0%
|
41
+1%
|
41
+2%
|
41
+0%
|
42
+3%
|
42
-2%
|
42
+0%
|
41
-1%
|
41
-1%
|
41
-1%
|
41
-1%
|
41
+2%
|
40
-2%
|
37
-7%
|
36
-5%
|
33
-8%
|
33
-1%
|
35
+6%
|
36
+4%
|
37
+4%
|
39
+3%
|
39
+0%
|
40
+3%
|
34
-15%
|
30
-11%
|
25
-18%
|
23
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
3
|
1
|
1
|
2
|
3
|
4
|
4
|
3
|
2
|
2
|
1
|
2
|
1
|
0
|
1
|
(1)
|
(0)
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
39
N/A
|
41
+3%
|
41
+2%
|
42
+1%
|
42
+1%
|
43
+2%
|
44
+2%
|
44
+1%
|
41
-6%
|
39
-4%
|
38
-3%
|
38
-2%
|
39
+5%
|
41
+3%
|
41
+1%
|
42
+2%
|
42
+2%
|
42
-1%
|
43
+2%
|
42
-1%
|
42
+0%
|
43
+2%
|
43
+1%
|
43
0%
|
43
0%
|
43
-2%
|
42
-2%
|
39
-6%
|
39
-1%
|
37
-5%
|
37
+0%
|
38
+3%
|
38
+2%
|
39
+2%
|
39
+0%
|
40
+3%
|
41
+0%
|
34
-15%
|
31
-10%
|
24
-23%
|
22
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(12)
|
(11)
|
(10)
|
(10)
|
(12)
|
(10)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
27
|
27
|
28
|
28
|
28
|
28
|
29
|
29
|
29
|
28
|
28
|
28
|
28
|
31
|
33
|
34
|
33
|
32
|
30
|
32
|
34
|
35
|
36
|
36
|
37
|
36
|
35
|
33
|
32
|
31
|
31
|
32
|
33
|
34
|
34
|
35
|
35
|
30
|
27
|
21
|
19
|
|
Net Income (Common) |
27
N/A
|
27
+2%
|
28
+1%
|
28
+0%
|
28
+1%
|
28
+1%
|
29
+2%
|
29
+0%
|
29
0%
|
28
-2%
|
28
0%
|
28
-1%
|
28
-2%
|
31
+11%
|
33
+8%
|
34
+1%
|
37
+9%
|
35
-4%
|
34
-4%
|
35
+4%
|
34
-2%
|
35
+3%
|
36
+2%
|
36
+1%
|
37
+1%
|
36
-2%
|
35
-3%
|
33
-7%
|
32
-2%
|
31
-4%
|
31
+1%
|
32
+3%
|
33
+2%
|
34
+2%
|
34
+1%
|
35
+2%
|
35
+1%
|
30
-14%
|
27
-9%
|
21
-22%
|
19
-9%
|
|
EPS (Diluted) |
13.22
N/A
|
13.57
+3%
|
13.96
+3%
|
13.97
+0%
|
13.9
-1%
|
14.84
+7%
|
15.4
+4%
|
15.54
+1%
|
15.21
-2%
|
15.28
+0%
|
15.27
0%
|
15.08
-1%
|
14.52
-4%
|
16.44
+13%
|
17.82
+8%
|
18.02
+1%
|
19.26
+7%
|
18.89
-2%
|
18.23
-3%
|
18.9
+4%
|
18.05
-4%
|
18.93
+5%
|
19.39
+2%
|
19.59
+1%
|
19.36
-1%
|
19.47
+1%
|
19.11
-2%
|
17.92
-6%
|
17.83
-1%
|
16.91
-5%
|
17.07
+1%
|
17.84
+5%
|
18.38
+3%
|
18.79
+2%
|
19.03
+1%
|
19.45
+2%
|
19.44
0%
|
17.04
-12%
|
15.46
-9%
|
12.1
-22%
|
11.02
-9%
|