NasdaqGS - Delayed Quote USD

Atrion Corporation (ATRI)

465.25 +9.41 (+2.06%)
At close: May 17 at 4:00 PM EDT
465.25 0.00 (0.00%)
After hours: May 17 at 4:02 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
176,667.00
169,326.00
183,506.00
165,009.00
147,591.00
Cost of Revenue
117,009.00
106,938.00
107,602.00
95,637.00
81,428.00
Gross Profit
59,658.00
62,388.00
75,904.00
69,372.00
66,163.00
Operating Expense
38,407.00
39,809.00
36,217.00
33,330.00
30,495.00
Operating Income
21,251.00
22,579.00
39,687.00
36,042.00
35,668.00
Net Non Operating Interest Income Expense
573.00
657.00
988.00
843.00
1,444.00
Other Income Expense
-245.00
-861.00
-58.00
1,544.00
1,355.00
Pretax Income
21,579.00
22,375.00
40,617.00
38,429.00
38,467.00
Tax Provision
2,861.00
2,964.00
5,609.00
5,374.00
6,352.00
Net Income Common Stockholders
18,718.00
19,411.00
35,008.00
33,055.00
32,115.00
Diluted NI Available to Com Stockholders
18,718.00
19,411.00
35,008.00
33,055.00
32,115.00
Basic EPS
10.63
11.02
19.59
18.22
17.49
Diluted EPS
10.63
11.02
19.56
18.18
17.44
Basic Average Shares
1,760.50
1,761.00
1,787.00
1,814.00
1,836.00
Diluted Average Shares
1,760.50
1,761.00
1,790.00
1,818.00
1,841.00
Total Operating Income as Reported
21,251.00
22,579.00
39,687.00
36,042.00
35,668.00
Total Expenses
155,416.00
146,747.00
143,819.00
128,967.00
111,923.00
Net Income from Continuing & Discontinued Operation
18,718.00
19,411.00
35,008.00
33,055.00
32,115.00
Normalized Income
18,967.82
20,192.20
35,137.30
31,784.55
30,983.75
Interest Income
722.00
806.00
988.00
843.00
1,444.00
Interest Expense
--
149.00
--
--
--
Net Interest Income
573.00
657.00
988.00
843.00
1,444.00
EBIT
21,196.00
22,524.00
40,617.00
38,429.00
35,668.00
EBITDA
36,728.00
37,622.00
54,429.00
51,314.00
47,320.00
Reconciled Cost of Revenue
117,009.00
106,938.00
107,602.00
95,637.00
81,428.00
Reconciled Depreciation
15,532.00
15,098.00
13,812.00
12,885.00
11,652.00
Net Income from Continuing Operation Net Minority Interest
18,718.00
19,411.00
35,008.00
33,055.00
32,115.00
Total Unusual Items Excluding Goodwill
-288.00
-900.00
-150.00
1,477.00
1,355.00
Total Unusual Items
-288.00
-900.00
-150.00
1,477.00
1,355.00
Normalized EBITDA
37,016.00
38,522.00
54,579.00
49,837.00
45,965.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-38.18
-118.80
-20.70
206.55
223.75
12/31/2020 - 3/18/1980

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