NYSE$AORT

Artivion Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Artivion's financial performance showed revenue growth and progress in R&D initiatives.

Artivion reported a 9% increase in revenue compared to Q3 2023, driven by growth in key product lines and geographic regions. The company achieved several R&D milestones, including regulatory approval for BioGlue in China and submission of the first module of the PMA application for AMDS with the FDA. The company is narrowing its revenue guidance and continues to expect constant currency revenue growth of between 10% to 12% for the full year 2024 compared to 2023 and now expects a range of $389 to $396 million for 2024 compared to the previously articulated range of $388 to $396 million.

  • Total revenues for the third quarter of 2024 were $95.8 million, an increase of 9% on a GAAP basis and 10% on a non-GAAP constant currency basis, both compared to the third quarter of 2023.
  • Net loss for the third quarter of 2024 was ($2.3) million, or ($0.05) per fully diluted common share.
  • Non-GAAP net income for the third quarter of 2024 was $5.0 million, or $0.12 per fully diluted common share.
  • Artivion is narrowing its revenue guidance and continues to expect constant currency revenue growth of between 10% to 12% for the full year 2024 compared to 2023 and now expects a range of $389 to $396 million for 2024 compared to the previously articulated range of $388 to $396 million.

Headline financials

Total Revenue

$95.8M

Previous: $87.9M+9.0%
EPS

-$0.05

Previous: $0.02-350.0%
Adjusted EBITDA

$17.7M

Previous: $13.9M+27.7%
Capital Expenditures

-$9.76M

Previous: -$5.5M-77.4%
Free Cash Flow

-$12.1M

Previous: -$15.3M+21.3%
Net Income

-$2.29M

Previous: -$9.8M+76.7%
Operating Income

$4.39M

Previous: -$1.24M+452.7%
Gross Profit

$61M

Previous: $56.3M+8.4%
Cash & Equivalents

$56.2M

Previous: $53.5M+5.0%
Total Assets

$803M

Previous: $775M+3.7%
R&D Expense

$6.61M

Previous: $6.42M+2.9%
Stock-Based Comp

$3.77M

Previous: $3.19M+18.3%

Revenue & EPS history

Artivion · Revenue · Quarterly

$95.8M

Q3 2024+9%vs Q3 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 narrowing its revenue guidance and continues to expect constant currency revenue growth of between 10% to 12% for the full year 2024 compared to 2023 and now expects a range of $389 to $396 million for 2024 compared to the previously articulated range of $388 to $396 million. Additionally, Artivion continues to expect adjusted EBITDA growth of between 28% and 34% for the full year 2024 compared to 2023 resulting in an expected range of $69 to $72 million for 2024.

Tailwinds

  • Expect constant currency revenue growth of between 10% to 12% for the full year 2024 compared to 2023.
  • Expect a range of $389 to $396 million for 2024 compared to the previously articulated range of $388 to $396 million.
  • Expect negligible year-over-year currency impact on the full year 2024 revenues.
  • Expect adjusted EBITDA growth of between 28% and 34% for the full year 2024 compared to 2023.
  • Expect a range of $69 to $72 million for 2024 in adjusted EBITDA.

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 Q3 2024

Historical avgQ3 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%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro