← ANGIODYNAMICS INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $353.9m |
$349.6m
-1.20%
|
$344.3m
-1.53%
|
$270.6m
-21.39%
|
$264.2m
-2.39%
|
$291.0m
+10.17%
|
$316.2m
+8.66%
|
$338.8m
+7.13%
|
$303.9m
-10.28%
|
$292.5m
-3.76%
|
$320.2m
+9.46%
|
|
| Cost of Revenue | $179.6m |
$173.5m
-3.40%
|
$167.4m
-3.50%
|
$114.6m
-31.52%
|
$113.9m
-0.65%
|
$134.2m
+17.86%
|
$150.5m
+12.12%
|
$164.5m
+9.32%
|
$149.2m
-9.29%
|
$134.8m
-9.67%
|
$145.3m
+7.78%
|
|
| Gross Profit | $174.3m |
$176.2m
+1.06%
|
$176.9m
+0.40%
|
$156.0m
-11.80%
|
$150.3m
-3.67%
|
$156.8m
+4.34%
|
$165.7m
+5.70%
|
$174.2m
+5.14%
|
$154.7m
-11.22%
|
$157.7m
+1.94%
|
$174.9m
+10.90%
|
|
| Research and Development Expense | $25.1m | $25.3m | $25.5m | $28.3m | $29.7m | $36.4m | $30.7m | $29.9m | $31.5m | $26.2m | $29.4m | |
| Selling and Marketing Expense | $84.7m | $78.8m | $77.3m | $76.8m | $78.6m | $81.3m | $95.3m | $104.2m | $102.8m | $103.1m | $157.1m | |
| General and Administrative Expense | $29.6m | $31.4m | $31.3m | $34.9m | $37.9m | $35.9m | $38.5m | $40.0m | $41.2m | $42.1m | $43.7m | |
| Amortization of Intangible Assets | $18.0m | $17.3m | $16.6m | $17.1m | $18.1m | $18.1m | $19.5m | $18.8m | $13.0m | $10.3m | — | |
| Operating Lease, Expense | — | — | — | — | $3.4m | $3.2m | $2.8m | $2.7m | $2.5m | $2.6m | — | |
| Operating Expenses | $173.3m | $163.2m | $166.3m | $165.4m | $317.4m | $192.1m | $194.2m | $225.4m | $401.6m | $197.7m | $197.2m | |
| Operating Income (Loss) | $1.0m |
$13.0m
+1173.77%
|
$10.6m
-18.58%
|
($9.4m)
-188.99%
|
($167.1m)
-1678.40%
|
($35.3m)
+78.88%
|
($28.5m)
+19.31%
|
($51.2m)
-79.77%
|
($192.4m)
-275.99%
|
($40.0m)
+79.24%
|
($22.3m)
+44.11%
|
|
| Interest Expense | $3.4m | $2.8m | $3.1m | $5.1m | $907k | $861k | $688k | $2.7m | ($1.6m) | — | — | |
| Other Nonoperating Income (Expense) | ($4.3m) | ($3.1m) | ($3.1m) | ($5.3m) | ($1.0m) | $92k | ($790k) | ($554k) | ($817k) | $4.9m | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | — | $978k | $978k | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($4.4m) | $8.8m | $6.3m | ($15.6m) | ($167.0m) | ($31.6m) | ($28.5m) | ($45.2m) | ($177.3m) | ($30.2m) | ($36.3m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | ($29.9m) | ($54.4m) | ($191.6m) | ($34.0m) | ($36.3m) | |
| Current Income Tax Expense (Benefit) | $354k | $411k | $77k | $417k | $220k | $301k | $306k | $316k | $679k | $949k | $442k | |
| Income Tax Expense (Benefit) | $40.3m | $4.8m | ($8.9m) | ($3.6m) | ($1.3m) | ($4.5m) | ($3.4m) | ($2.0m) | ($7.3m) | ($39k) | $442k | |
| Net Income (Loss) Attributable to Parent | ($43.6m) |
$5.0m
+111.49%
|
$16.3m
+226.18%
|
$61.3m
+275.51%
|
($166.8m)
-371.91%
|
($31.5m)
+81.08%
|
($26.5m)
+15.85%
|
($52.4m)
-97.54%
|
($184.3m)
-251.53%
|
($34.0m)
+81.56%
|
($36.7m)
-8.09%
|
|
| Earnings Per Share, Basic | ($1.21) | $0.14 | $0.44 | $1.64 | ($4.39) | ($0.82) | ($0.68) | ($1.33) | ($4.59) | ($0.83) | ($0.88) | |
| Earnings Per Share, Diluted | ($1.21) | $0.14 | $0.44 | $1.64 | ($4.39) | ($0.82) | ($0.68) | ($1.33) | ($4.59) | ($0.83) | ($0.88) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | ($0) | ($4) | ($1) | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | ($0) | ($4) | ($1) | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 36.2m | 36.6m | 37.1m | 37.5m | 38.0m | 38.3m | 39.0m | 39.5m | 40.2m | 40.9m | 41.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 36.2m | 37.0m | 37.5m | 37.5m | 38.0m | 38.3m | 39.0m | 39.5m | 40.2m | 40.9m | 41.5m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | $0 | $158.6m | $0 | $0 | $14.5m | $159.5m | $0 | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | ($11.1m) | ($166.8m) | ($31.5m) | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | $72.5m | $0 | $0 | — | — | — | — | — |