← LEMAITRE VASCULAR 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 | $89.2m |
$100.9m
+13.14%
|
$105.6m
+4.66%
|
$117.2m
+11.05%
|
$129.4m
+10.35%
|
$154.4m
+19.37%
|
$161.7m
+4.68%
|
$193.5m
+19.69%
|
$219.9m
+13.63%
|
$249.6m
+13.53%
|
$262.4m
+5.14%
|
|
| Cost of Revenue | $26.2m |
$30.2m
+15.09%
|
$31.6m
+4.84%
|
$37.4m
+18.18%
|
$44.7m
+19.71%
|
$53.0m
+18.53%
|
$56.8m
+7.00%
|
$66.4m
+17.06%
|
$69.0m
+3.80%
|
$71.1m
+3.05%
|
$71.1m
+0.09%
|
|
| Gross Profit | $62.9m |
$70.7m
+12.33%
|
$73.9m
+4.59%
|
$79.9m
+8.00%
|
$84.6m
+5.97%
|
$101.4m
+19.81%
|
$104.9m
+3.47%
|
$127.0m
+21.12%
|
$150.9m
+18.77%
|
$178.5m
+18.32%
|
$191.3m
+7.15%
|
|
| Research and Development Expense | $6.1m | $6.6m | $8.2m | $9.3m | $10.1m | $11.8m | $13.3m | $17.0m | $15.7m | $14.1m | $15.4m | |
| Selling and Marketing Expense | $26.1m | $25.9m | $27.3m | $30.3m | $23.7m | $27.7m | $32.9m | $41.1m | $46.7m | $54.5m | $98.6m | |
| General and Administrative Expense | $14.4m | $17.0m | $17.7m | $19.1m | $22.5m | $25.5m | $28.7m | $31.8m | $36.3m | $42.0m | $44.3m | |
| Amortization of Intangible Assets | $1.6m | $1.8m | $1.8m | $2.4m | $5.0m | $6.2m | $6.2m | $6.1m | $5.8m | $5.6m | — | |
| Restructuring Costs | — | — | — | — | — | — | $3.1m | $485k | $0 | $0 | — | |
| Operating Expenses | $46.6m | $49.6m | $45.7m | $58.7m | $55.8m | $65.0m | $78.1m | $90.3m | $98.6m | $110.6m | $114.0m | |
| Operating Income (Loss) | $16.3m |
$21.1m
+29.18%
|
$28.2m
+33.67%
|
$21.2m
-24.91%
|
$28.8m
+35.90%
|
$36.4m
+26.53%
|
$26.8m
-26.34%
|
$36.7m
+36.84%
|
$52.3m
+42.34%
|
$67.9m
+29.96%
|
$77.3m
+13.85%
|
|
| Interest Expense | $14k | $21k | $2k | — | $1.3m | $2.2m | $0 | $0 | $205k | $5.2m | $5.2m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($161k) | ($155k) | ($394k) | ($202k) | ($329k) | ($116k) | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | ($325k) | ($314k) | ($125k) | ($638k) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $12.6m | $17.8m | $22.3m | $18.0m | $25.3m | $34.2m | $26.3m | $37.4m | $52.8m | $75.0m | $84.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $16.2m | $21.1m | $28.4m | $21.7m | $27.4m | $34.3m | $27.5m | $39.5m | $56.9m | $75.2m | $84.7m | |
| Current Income Tax Expense (Benefit) | $393k | $3.6m | $7.7m | $2.9m | $6.5m | $7.3m | $7.0m | $8.6m | $13.3m | $15.1m | $19.1m | |
| Income Tax Expense (Benefit) | $5.7m | $3.9m | $5.5m | $3.7m | $6.1m | $7.4m | $6.9m | $9.4m | $12.8m | $17.4m | $19.1m | |
| Net Income (Loss) Attributable to Parent | $10.6m |
$17.2m
+62.20%
|
$22.9m
+33.57%
|
$17.9m
-21.83%
|
$21.2m
+18.32%
|
$26.9m
+26.80%
|
$20.6m
-23.31%
|
$30.1m
+45.89%
|
$44.0m
+46.28%
|
$57.7m
+31.10%
|
$65.7m
+13.75%
|
|
| Earnings Per Share, Basic | $0.57 | $0.91 | $1.18 | $0.91 | $1.05 | $1.27 | $0.94 | $1.36 | $1.96 | $2.55 | $2.88 | |
| Earnings Per Share, Diluted | $0.55 | $0.86 | $1.13 | $0.88 | $1.04 | $1.25 | $0.93 | $1.34 | $1.93 | $2.52 | $2.86 | |
| Common Stock, Dividends, Per Share, Declared | $0.18 | $0.22 | $0.28 | $0.34 | $0.38 | $0.44 | $0.50 | $0.56 | $0.64 | $0.80 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 18.5m | 19.0m | 19.4m | 19.8m | 20.2m | 21.2m | 22.0m | 22.2m | 22.5m | 22.6m | 22.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 19.2m | 20.0m | 20.2m | 20.3m | 20.5m | 21.5m | 22.2m | 22.4m | 22.8m | 22.9m | 23.7m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | — | — | — | — | — | — | — | — | — | $546k | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |