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
Total Revenue $89.2m $100.9m $105.6m $117.2m $129.4m $154.4m $161.7m $193.5m $219.9m $249.6m
Revenue from Contract with Customer, Including Assessed Tax $89.2m $100.9m $105.6m $117.2m $129.4m $154.4m $161.7m $193.5m $219.9m $249.6m
Cost of Revenue $26.2m $30.2m $31.6m $37.4m $44.7m $53.0m $56.8m $66.4m $69.0m $71.1m
Gross Profit $62.9m $70.7m $73.9m $79.9m $84.6m $101.4m $104.9m $127.0m $150.9m $178.5m
Operating Expenses $46.6m $49.6m $45.7m $58.7m $55.8m $65.0m $78.1m $90.3m $98.6m $110.6m
Operating Income (Loss) $16.3m $21.1m $28.2m $21.2m $28.8m $36.4m $26.8m $36.7m $52.3m $67.9m
Additional Financial Items
Amortization of Intangible Assets $1.6m $1.8m $1.8m $2.4m $5.0m $6.2m $6.2m $6.1m $5.8m $5.6m
Capitalized Computer Software, Amortization $546k
Foreign Currency Transaction Gain (Loss), before Tax ($161k) ($155k) ($394k) ($202k) ($329k) ($116k)
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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
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
Net Income (Loss) Attributable to Parent $10.6m $17.2m $22.9m $17.9m $21.2m $26.9m $20.6m $30.1m $44.0m $57.7m
Earnings Per Share, Basic $0.57 $0.91 $1.18 $0.91 $1.05 $1.27 $0.94 $1.36 $1.96 $2.55
Earnings Per Share, Diluted $0.55 $0.86 $1.13 $0.88 $1.04 $1.25 $0.93 $1.34 $1.93 $2.52
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
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
Research and Development Expense $6.1m $6.6m $8.2m $9.3m $10.1m $11.8m $13.3m $17.0m $15.7m $14.1m
General and Administrative Expense $14.4m $17.0m $17.7m $19.1m $22.5m $25.5m $28.7m $31.8m $36.3m $42.0m
Other Nonoperating Income (Expense) ($325k) ($314k) ($125k) ($638k)
Current Income Tax Expense (Benefit) $393k $3.6m $7.7m $2.9m $6.5m $7.3m $7.0m $8.6m $13.3m $15.1m
Interest Expense $14k $21k $2k $1.3m $2.2m $0 $0 $205k $5.2m
Restructuring Costs $3.1m $485k $0 $0
Selling and Marketing Expense $26.1m $25.9m $27.3m $30.3m $23.7m $27.7m $32.9m $41.1m $46.7m $54.5m
Income Tax Expense (Benefit) $5.7m $3.9m $5.5m $3.7m $6.1m $7.4m $6.9m $9.4m $12.8m $17.4m