NYSE$AORT

Artivion Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Artivion's first quarter results for 2024 were reported, demonstrating revenue growth and profitability.

Artivion reported a strong first quarter in 2024, with a 17% increase in revenue, reaching $97.4 million. The company achieved a net income of $7.5 million, or $0.18 per share, and a non-GAAP net income of $2.6 million, or $0.06 per share. Due to this strong performance, Artivion raised the lower end of its full-year revenue guidance.

  • Revenue increased by 17% to $97.4 million compared to Q1 2023.
  • Net income was $7.5 million, or $0.18 per fully diluted share.
  • Non-GAAP net income reached $2.6 million, or $0.06 per fully diluted share.
  • FY24 revenue guidance was revised to 9% to 12% year-over-year growth on a constant currency basis.

Headline financials

Total Revenue

$97.4M

Previous: $83.2M+17.1%
EPS

$0.18

Previous: $0.02+800.0%
Adjusted EBITDA

$17.3M

Previous: $10.8M+60.2%
Capital Expenditures

-$3.61M

Previous: -$2.24M-61.3%
Free Cash Flow

$3.92M

Previous: -$15.8M+124.9%
Net Income

$7.53M

Previous: -$13.5M+155.7%
Operating Income

$25.3M

Previous: -$3.86M+755.6%
Gross Profit

$62.9M

Previous: $53.7M+17.2%
Cash & Equivalents

$51.1M

Previous: $30.8M+66.1%
Total Assets

$784M

Previous: $757M+3.6%
R&D Expense

$6.95M

No prior period
Stock-Based Comp

$3.48M

Previous: $3.34M+4.1%

Revenue & EPS history

Artivion · Revenue · Quarterly

$97.4M

Q1 2024+17.1%vs Q1 2023
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Revenue by segment

Artivion · $13.7M total across 1 segment · Q4 2020

  • On-X
    $13.7M+2.4%

Forward guidance

Artivion expects constant currency revenue growth of between 9% to 12% for the full year 2024. Revenues are expected to be in the range of $386 to $396 million. Non-GAAP adjusted EBITDA is expected to increase between 26% and 34% for the full year 2024, resulting in a range of $68 to $72 million.

Tailwinds

  • Revenue growth of 9% to 12% on a constant currency basis.
  • Revenue expected to be in the range of $386 to $396 million.
  • Non-GAAP adjusted EBITDA to increase between 26% and 34%.
  • Non-GAAP adjusted EBITDA in the range of $68 to $72 million.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+1.0%

Avg return

Earnings day

+1.1%

Avg return

5 days after

+3.3%

Avg return

30 days after

52%

33 / 64 earnings

Positive

+23.5%

Q1 2021

Best reaction

-15.7%

Q4 2016

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.8%-36.8%-43.2%
Q3 2025-5.9%+0.3%-6.1%
Q1 2025+14.9%+21.6%+22.5%
Q4 2024-8.2%-8.8%-12.0%
Q3 2024-2.5%-5.8%+0.7%
Q2 2024-1.2%-0.3%-0.2%
Q1 2024+13.6%+12.4%+12.0%
Q4 2023+7.1%+6.5%+12.5%
Q3 2023+10.5%+7.1%+40.6%
Q2 2023-3.3%-1.7%+1.9%
Q1 2023+12.7%+9.1%+13.4%
Q4 2022+4.3%-1.5%-11.7%
Q3 2022-1.9%-3.2%+18.7%
Q2 2022-1.8%-1.2%-3.9%
Q1 2022-11.4%-21.6%-12.4%
Q4 2021-0.1%-1.7%+22.4%
Q3 2021+4.3%+2.6%-16.1%
Q2 2021+1.3%+1.2%-2.6%
Q1 2021+23.5%+21.1%+22.0%
Q4 2020+0.8%+1.1%+1.3%
Q3 2020-4.9%+10.5%+17.1%
Q2 2020+1.6%+4.7%+7.3%
Q1 2020-4.0%-2.0%-1.6%
Q4 2019-8.1%-9.3%-27.2%
Q3 2019-7.7%-3.4%+1.7%
Q2 2019-4.6%-6.3%-11.4%
Q1 2019+2.1%+4.0%-5.5%
Q4 2018-15.2%-4.6%+0.1%
Q3 2018-4.7%-1.1%-3.3%
Q2 2018+9.4%+10.1%+15.9%
Q1 2018+6.2%+12.3%+22.9%
Q4 2017+12.8%+9.9%+0.8%
Q3 2017-2.7%-4.8%+1.8%
Q2 2017+3.1%-1.3%-1.6%
Q1 2017+13.2%+12.6%+12.3%
Q4 2016-15.7%-9.7%-11.5%
Q3 2016-1.5%+0.0%+18.2%
Q2 2016+14.6%+21.4%+28.2%
Q1 2016-1.8%
Q4 2015+12.6%
Q3 2015+11.1%
Q2 2015-0.4%
Q1 2015+4.0%
Q4 2014-4.2%
Q3 2014-6.1%
Q2 2014+6.4%
Q1 2014-6.0%
Q4 2013-9.1%
Q3 2013+10.6%
Q2 2013-5.4%
Q1 2013-5.4%
Q4 2012+2.0%
Q3 2012+0.5%
Q2 2012-4.3%
Q1 2011+0.2%
Q1 2012+5.1%
Q4 2009-11.5%
Q4 2011-11.5%
Q3 2010+4.6%
Q3 2011+4.6%
Q2 2011+5.4%
Q2 2010+5.4%
Q4 2010+5.4%
Q1 2010+3.7%

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