LeMaitre Vascular Inc
NASDAQ:LMAT
Income Statement
Earnings Waterfall
LeMaitre Vascular Inc
Income Statement
LeMaitre Vascular Inc
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
0
|
|
| Revenue |
31
N/A
|
32
+4%
|
33
+4%
|
34
+2%
|
35
+3%
|
36
+4%
|
38
+4%
|
39
+4%
|
41
+6%
|
43
+5%
|
46
+6%
|
48
+4%
|
49
+2%
|
48
-1%
|
48
0%
|
49
+3%
|
51
+3%
|
53
+5%
|
55
+3%
|
55
+1%
|
56
+2%
|
57
+1%
|
58
+2%
|
59
+2%
|
58
-2%
|
57
-1%
|
56
-1%
|
55
-2%
|
57
+2%
|
58
+3%
|
60
+3%
|
61
+3%
|
65
+5%
|
66
+2%
|
68
+3%
|
70
+3%
|
71
+1%
|
73
+3%
|
75
+2%
|
77
+2%
|
78
+2%
|
80
+2%
|
82
+3%
|
86
+5%
|
89
+3%
|
93
+4%
|
96
+4%
|
98
+2%
|
101
+3%
|
103
+2%
|
104
+1%
|
103
-1%
|
106
+2%
|
108
+2%
|
111
+2%
|
115
+4%
|
117
+2%
|
119
+2%
|
115
-4%
|
122
+6%
|
129
+6%
|
135
+4%
|
151
+12%
|
152
+1%
|
154
+1%
|
158
+2%
|
160
+1%
|
160
+0%
|
162
+1%
|
169
+5%
|
177
+5%
|
186
+5%
|
193
+4%
|
200
+3%
|
206
+3%
|
213
+4%
|
220
+3%
|
226
+3%
|
235
+4%
|
241
+3%
|
250
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(17)
|
(16)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(31)
|
(31)
|
(30)
|
(32)
|
(33)
|
(34)
|
(36)
|
(37)
|
(38)
|
(37)
|
(42)
|
(45)
|
(47)
|
(53)
|
(53)
|
(53)
|
(55)
|
(55)
|
(55)
|
(57)
|
(59)
|
(63)
|
(66)
|
(66)
|
(67)
|
(66)
|
(67)
|
(69)
|
(71)
|
(72)
|
(70)
|
(71)
|
|
| Gross Profit |
22
N/A
|
23
+4%
|
23
+3%
|
24
+3%
|
25
+5%
|
26
+4%
|
28
+6%
|
29
+5%
|
31
+5%
|
32
+4%
|
33
+4%
|
34
+2%
|
34
+1%
|
34
-1%
|
34
+1%
|
36
+5%
|
37
+5%
|
39
+5%
|
41
+4%
|
42
+2%
|
42
+0%
|
42
0%
|
41
-1%
|
41
-1%
|
40
-2%
|
40
-1%
|
40
+0%
|
40
0%
|
41
+2%
|
42
+3%
|
43
+2%
|
44
+2%
|
45
+3%
|
45
+0%
|
46
+3%
|
48
+3%
|
48
+2%
|
50
+4%
|
51
+1%
|
53
+3%
|
54
+3%
|
55
+2%
|
58
+4%
|
61
+6%
|
63
+3%
|
66
+5%
|
68
+3%
|
69
+1%
|
71
+3%
|
72
+2%
|
73
+2%
|
73
0%
|
74
+1%
|
75
+1%
|
76
+2%
|
79
+4%
|
80
+1%
|
81
+1%
|
78
-4%
|
80
+3%
|
85
+6%
|
88
+4%
|
98
+11%
|
100
+2%
|
101
+2%
|
104
+2%
|
105
+1%
|
105
+0%
|
105
+0%
|
110
+5%
|
114
+4%
|
120
+5%
|
127
+6%
|
133
+5%
|
139
+5%
|
146
+5%
|
151
+4%
|
156
+3%
|
162
+4%
|
171
+5%
|
179
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(21)
|
(22)
|
(23)
|
(26)
|
(28)
|
(30)
|
(32)
|
(34)
|
(35)
|
(37)
|
(36)
|
(35)
|
(33)
|
(32)
|
(33)
|
(34)
|
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(36)
|
(36)
|
(35)
|
(35)
|
(35)
|
(36)
|
(37)
|
(38)
|
(39)
|
(39)
|
(41)
|
(42)
|
(42)
|
(42)
|
(41)
|
(41)
|
(41)
|
(42)
|
(43)
|
(43)
|
(44)
|
(46)
|
(47)
|
(49)
|
(49)
|
(50)
|
(50)
|
(50)
|
(51)
|
(52)
|
(53)
|
(47)
|
(56)
|
(57)
|
(59)
|
(60)
|
(58)
|
(56)
|
(56)
|
(56)
|
(59)
|
(62)
|
(65)
|
(67)
|
(70)
|
(74)
|
(75)
|
(80)
|
(83)
|
(86)
|
(90)
|
(92)
|
(94)
|
(96)
|
(99)
|
(103)
|
(107)
|
(109)
|
(111)
|
|
| Selling, General & Administrative |
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(24)
|
(26)
|
(28)
|
(29)
|
(30)
|
(31)
|
(31)
|
(30)
|
(28)
|
(27)
|
(27)
|
(28)
|
(28)
|
(29)
|
(29)
|
(30)
|
(30)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(32)
|
(32)
|
(33)
|
(33)
|
(34)
|
(35)
|
(35)
|
(36)
|
(35)
|
(35)
|
(35)
|
(35)
|
(36)
|
(36)
|
(37)
|
(38)
|
(39)
|
(41)
|
(41)
|
(42)
|
(41)
|
(42)
|
(43)
|
(42)
|
(43)
|
(44)
|
(45)
|
(46)
|
(47)
|
(47)
|
(45)
|
(43)
|
(41)
|
(40)
|
(43)
|
(45)
|
(47)
|
(49)
|
(52)
|
(54)
|
(56)
|
(59)
|
(62)
|
(64)
|
(67)
|
(69)
|
(71)
|
(74)
|
(77)
|
(81)
|
(87)
|
(89)
|
(96)
|
|
| Research & Development |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
|
| Depreciation & Amortization |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
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 |
1
N/A
|
1
N/A
|
1
-27%
|
1
-8%
|
(0)
N/A
|
(2)
-500%
|
(2)
+1%
|
(3)
-48%
|
(3)
-10%
|
(3)
-18%
|
(3)
-1%
|
(3)
+25%
|
(1)
+54%
|
1
N/A
|
2
+240%
|
3
+44%
|
4
+25%
|
5
+27%
|
6
+22%
|
7
+13%
|
6
-5%
|
6
-3%
|
6
-9%
|
5
-7%
|
5
+0%
|
5
-2%
|
5
-1%
|
4
-14%
|
4
-6%
|
4
+4%
|
4
-1%
|
4
+2%
|
5
+5%
|
4
-21%
|
4
+22%
|
5
+25%
|
7
+31%
|
9
+30%
|
10
+6%
|
11
+11%
|
11
+2%
|
13
+13%
|
13
+8%
|
16
+15%
|
16
+5%
|
17
+6%
|
19
+10%
|
19
-2%
|
21
+13%
|
22
+3%
|
22
+1%
|
21
-2%
|
21
-3%
|
28
+34%
|
21
-26%
|
22
+6%
|
21
-3%
|
21
0%
|
20
-5%
|
24
+18%
|
28
+19%
|
32
+14%
|
39
+19%
|
38
-2%
|
36
-3%
|
36
+0%
|
34
-6%
|
31
-9%
|
30
-4%
|
30
+1%
|
31
+2%
|
34
+10%
|
37
+10%
|
41
+10%
|
46
+12%
|
50
+9%
|
52
+5%
|
53
+1%
|
55
+3%
|
62
+13%
|
68
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
2
|
2
|
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
|
1
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
5
|
5
|
5
|
6
|
7
|
7
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
8
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+10%
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-216%
|
(1)
+59%
|
(2)
-180%
|
(3)
-51%
|
(4)
-62%
|
(5)
-15%
|
(4)
+18%
|
(3)
+33%
|
(2)
+21%
|
(0)
+84%
|
1
N/A
|
2
+90%
|
5
+135%
|
6
+16%
|
7
+10%
|
4
-40%
|
3
-29%
|
2
-37%
|
2
-7%
|
4
+128%
|
4
+13%
|
5
+12%
|
4
-19%
|
4
+2%
|
4
+10%
|
4
-1%
|
4
-6%
|
4
+5%
|
3
-30%
|
4
+21%
|
5
+31%
|
6
+33%
|
9
+42%
|
10
+9%
|
11
+13%
|
11
+4%
|
12
+9%
|
13
+8%
|
16
+16%
|
16
+4%
|
17
+6%
|
19
+9%
|
19
-1%
|
21
+13%
|
22
+3%
|
28
+28%
|
28
-1%
|
28
+3%
|
28
-1%
|
23
-19%
|
24
+5%
|
22
-9%
|
21
-1%
|
20
-6%
|
24
+17%
|
27
+16%
|
31
+12%
|
36
+19%
|
35
-3%
|
34
-3%
|
35
+1%
|
30
-14%
|
28
-8%
|
28
0%
|
28
+0%
|
32
+17%
|
36
+11%
|
39
+10%
|
44
+12%
|
49
+12%
|
54
+10%
|
57
+5%
|
58
+3%
|
61
+4%
|
69
+13%
|
75
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
2
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(17)
|
|
| Income from Continuing Operations |
0
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
(1)
|
1
|
2
|
5
|
5
|
5
|
6
|
5
|
4
|
4
|
2
|
2
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
2
|
3
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
9
|
11
|
11
|
12
|
14
|
15
|
17
|
17
|
21
|
20
|
23
|
23
|
18
|
19
|
18
|
18
|
16
|
19
|
21
|
24
|
29
|
28
|
27
|
27
|
22
|
21
|
21
|
21
|
25
|
27
|
30
|
34
|
38
|
41
|
44
|
45
|
47
|
53
|
58
|
|
| Net Income (Common) |
0
N/A
|
0
+280%
|
(1)
N/A
|
(0)
+36%
|
(1)
-161%
|
(2)
-81%
|
(1)
+61%
|
(2)
-185%
|
(3)
-20%
|
(5)
-68%
|
(6)
-24%
|
(5)
+20%
|
(3)
+31%
|
(3)
+20%
|
(1)
+70%
|
1
N/A
|
2
+146%
|
5
+182%
|
5
+13%
|
5
+5%
|
6
+13%
|
5
-16%
|
4
-20%
|
4
-8%
|
2
-44%
|
2
+18%
|
3
+12%
|
2
-20%
|
3
+17%
|
3
+17%
|
3
+2%
|
3
+2%
|
3
+1%
|
2
-33%
|
3
+18%
|
3
+8%
|
4
+42%
|
5
+41%
|
6
+9%
|
7
+19%
|
8
+9%
|
9
+10%
|
9
+10%
|
11
+12%
|
11
+1%
|
12
+10%
|
14
+17%
|
15
+13%
|
17
+11%
|
18
+3%
|
22
+23%
|
21
-3%
|
23
+8%
|
23
-1%
|
18
-18%
|
19
+5%
|
18
-7%
|
18
-2%
|
16
-6%
|
19
+14%
|
21
+13%
|
24
+13%
|
29
+20%
|
28
-4%
|
27
-3%
|
27
+0%
|
22
-18%
|
21
-5%
|
21
-3%
|
21
+0%
|
25
+22%
|
27
+8%
|
30
+10%
|
34
+13%
|
38
+11%
|
41
+10%
|
44
+7%
|
45
+3%
|
47
+4%
|
53
+13%
|
58
+8%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
-0.05
N/A
|
-0.04
+20%
|
-0.12
-200%
|
-0.15
-25%
|
-0.07
+53%
|
-0.17
-143%
|
-0.19
-12%
|
-0.33
-74%
|
-0.4
-21%
|
-0.32
+20%
|
-0.21
+34%
|
-0.17
+19%
|
-0.05
+71%
|
0.04
N/A
|
0.1
+150%
|
0.28
+180%
|
0.31
+11%
|
0.32
+3%
|
0.37
+16%
|
0.3
-19%
|
0.24
-20%
|
0.23
-4%
|
0.13
-43%
|
0.15
+15%
|
0.17
+13%
|
0.13
-24%
|
0.16
+23%
|
0.18
+12%
|
0.19
+6%
|
0.2
+5%
|
0.2
N/A
|
0.15
-25%
|
0.17
+13%
|
0.17
N/A
|
0.23
+35%
|
0.32
+39%
|
0.34
+6%
|
0.4
+18%
|
0.42
+5%
|
0.45
+7%
|
0.49
+9%
|
0.55
+12%
|
0.55
N/A
|
0.6
+9%
|
0.69
+15%
|
0.77
+12%
|
0.86
+12%
|
0.88
+2%
|
1.08
+23%
|
1.04
-4%
|
1.13
+9%
|
1.11
-2%
|
0.91
-18%
|
0.95
+4%
|
0.88
-7%
|
0.87
-1%
|
0.81
-7%
|
0.93
+15%
|
1.04
+12%
|
1.16
+12%
|
1.39
+20%
|
1.26
-9%
|
1.25
-1%
|
1.22
-2%
|
1.01
-17%
|
0.96
-5%
|
0.93
-3%
|
0.93
N/A
|
1.13
+22%
|
1.21
+7%
|
1.34
+11%
|
1.51
+13%
|
1.67
+11%
|
1.82
+9%
|
1.93
+6%
|
1.98
+3%
|
2.06
+4%
|
2.18
+6%
|
2.52
+16%
|
|