NYSE$AORT

Artivion Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Reported a revenue increase of 10% and raised full year revenue and adjusted EBITDA expectations for 2024.

Artivion reported a 10% increase in revenue for the second quarter of 2024, driven by growth in On-X and stent grafts, as well as strong performance in Latin America and Asia Pacific. The company raised its full year revenue and adjusted EBITDA guidance.

  • Revenue of $98.0 million, a 10% increase year-over-year on a GAAP and constant currency basis.
  • Net loss of ($2.1) million, or ($0.05) per fully diluted share; non-GAAP net income of $2.9 million, or $0.07 per fully diluted share.
  • Adjusted EBITDA increased 35% to $18.6 million.
  • Raised FY24 revenue guidance to 10% to 12% year-over-year growth on a constant currency basis and adjusted EBITDA guidance to 28% to 34% year-over-year growth.

Headline financials

Total Revenue

$98M

Previous: $89.3M+9.8%
EPS

-$0.05

Previous: $0.06-183.3%
Adjusted EBITDA

$18.6M

No prior period
Capital Expenditures

-$6.12M

Previous: -$4.03M-52.0%
Free Cash Flow

-$8.25M

Previous: -$7.41M-11.3%
Net Income

-$2.12M

Previous: -$3.38M+37.3%
Operating Income

$6.51M

Previous: $7.68M-15.2%
Gross Profit

$63.3M

Previous: $58.1M+9.0%
Cash & Equivalents

$55M

Previous: $48.8M+12.8%
Total Assets

$790M

Previous: $778M+1.5%
R&D Expense

$7.5M

No prior period
Stock-Based Comp

$4.25M

Previous: $3.94M+8.0%

Revenue & EPS history

Artivion · Revenue · Quarterly

$98M

Q2 2024+9.8%vs Q2 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 is raising its revenue guidance range and now expects constant currency revenue growth of between 10% to 12% for the full year 2024. Additionally, Artivion is raising its adjusted EBITDA guidance range and now expects growth of between 28% and 34% for the full year 2024.

Tailwinds

  • Expects constant currency revenue growth of between 10% to 12% for the full year 2024.
  • Revenues to be in the range of $388 to $396 million.
  • Expects negligible year-over-year currency impact on the full year 2024 revenues.
  • Expects adjusted EBITDA to increase between 28% and 34% for the full year 2024 compared to 2023.
  • Adjusted EBITDA in the range of $69 to $72 million in 2024.

Headwinds

  • The company's financial performance for 2024 and future periods is subject to risks.
  • Unpredictability of the timing and outcome of regulatory decisions.
  • The benefits anticipated from the Ascyrus Medical LLC transaction and Endospan agreements and our operational improvements in our tissue and stent graft business may not be achieved at all or at the levels we anticipate or had originally anticipated.
  • The benefits anticipated from our clinical trials and regulatory approvals may not be achieved or achieved on our anticipated timelines.
  • The benefits anticipated from our expansion into APAC and LATAM may not be achieved or achieved on our anticipated timelines.

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 Q2 2024

Historical avgQ2 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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