NYSE$AORT

Artivion Inc · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Artivion reported its financial results for the fourth quarter and full year ended December 31, 2024.

Artivion reported a 4% increase in revenue on a GAAP basis for Q4 2024, reaching $97.3 million, and a 10% increase for the full year 2024, reaching $388.5 million. The company achieved positive free cash flow and significant growth in adjusted EBITDA, while also making strides in clinical and regulatory initiatives, including receiving Humanitarian Device Exemption for AMDS.

  • Fourth quarter 2024 revenue increased by 4% on a GAAP basis to $97.3 million compared to $93.7 million in Q4 2023.
  • Full year 2024 revenue increased by 10% on a GAAP basis to $388.5 million compared to $354.0 million in 2023.
  • Adjusted EBITDA increased by 15% to $17.6 million in Q4 2024 and by 32% to $71.3 million for the full year 2024.
  • Net loss for Q4 2024 was $(16.5) million, or $(0.39) per fully diluted share, while non-GAAP net income was $0.2 million, or $0.00 per fully diluted share.

Headline financials

Total Revenue

$97.3M

Previous: $93.7M+3.9%
EPS (adj)

$0.00

Previous: $0.11-100.0%
Adjusted EBITDA

$17.6M

Previous: $15.3M+14.8%
Capital Expenditures

-$1.43M

Previous: -$1.93M+26.1%
Net Income

-$16.5M

Previous: -$3.98M-314.7%
Operating Income

$2.67M

Previous: $3.17M-15.9%
Gross Profit

$61.5M

Previous: $57.4M+7.2%
R&D Expense

$7.4M

Previous: $7.65M-3.2%

Revenue & EPS history

Artivion · Revenue · Quarterly

$97.3M

Q4 2024+3.9%vs Q4 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 revenues for the full year 2025 to be in the range of $420 million to $435 million, representing growth of 10% to 14% on a constant currency basis compared to 2024. Adjusted EBITDA growth is expected to be between 18% and 28% for the full year 2025 compared to 2024, resulting in an expected range of $84 million to $91 million for 2025.

Tailwinds

  • Expected revenue growth of 10% to 14% on a constant currency basis for full year 2025.
  • Anticipated adjusted EBITDA growth of 18% to 28% for full year 2025.
  • Continued confidence in executing on best-in-class pipeline.
  • Driving sustained double-digit revenue growth.
  • Adjusted EBITDA growth at twice the pace of constant currency revenue growth.

Headwinds

  • Expected negative currency impact of approximately 2% on year-over-year reported revenue growth rates in 2025.
  • The company's financial performance for 2025 and future periods is subject to identified risks.
  • Unpredictability of the timing and outcome of regulatory decisions.
  • Risks relating to international operations.
  • Uncertainty regarding potential unknown or future impacts of the November 2024 cybersecurity incident.

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 Q4 2024

Historical avgQ4 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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