LMAT Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023
12-31
2022
12-31
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
2015
12-31
2014
12-31
2013
12-31
2012
12-31
2011
12-31
2010
12-31
2009
12-31
2008
12-31
2007
12-31
2006
12-31
2005
12-31
2004
12-31
2003
12-31
2002
12-31
2001
12-31
Report Filing: 2024-02-29 2023-03-01 2022-02-28 2021-03-12 2020-03-12 2019-03-11 2018-03-09 2017-03-09 2016-03-10 2015-03-18 2014-03-21 2013-03-27 2012-03-27 2011-03-30 2010-03-29 2009-03-31 2008-03-31 2007-03-30 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31
Revenue 193484000 161651000 154424000 129366000 117232000 105568000 100867000 89151000 78352000 71097000 64549000 56735000 57685000 56060000 50908000 48720000 41446000 34628000 30727000 26183000 20664000 17364000 12550000
Cost of Revenue 72527000 56755000 53042000 44748000 37379000 31629000 30170000 26215000 24186000 22666000 19434000 15867000 17458000 14341000 13604000 14817000 10739000 9367000 8927000 7780000 0 6080000 4833000
Gross Profit 120957000 104896000 101382000 84618000 79853000 73939000 70697000 62936000 54166000 48431000 45115000 40868000 40227000 41719000 37304000 33903000 30707000 25261000 21800000 18403000 20664000 11284000 7717000
Operating Expenses 83875000 83732000 75830000 64817000 64086000 45730000 49594000 46600000 42653000 42091000 40597000 36628000 36537000 37704000 35355000 36833000 34990000 25940000 21378000 17246000 0 10451000 7999000
Research & Development 16966000 13294000 11801000 10099000 9276000 8197000 6636000 6141000 5479000 4671000 5243000 5092000 4425000 5488000 5910000 5328000 4591000 3301000 3015000 2120000 0 1295000 862000
Selling, General and Administrative 66909000 61666000 53156000 46201000 49394000 45007000 42958000 40459000 36790000 35976000 34719000 31784000 30603000 29915000 27562000 29761000 28977000 22288000 17365000 14691000 0 9156000 7137000
Other Operating Expenses 0 8772000 10873000 8517000 5416000 -7474000 0 0 384000 1444000 635000 -248000 1509000 2301000 1883000 1744000 1422000 351000 998000 435000 0 0 0
Operating Income 37082000 21164000 25552000 19801000 15767000 28209000 21103000 16336000 11513000 6340000 4518000 4240000 3690000 4015000 1949000 -2930000 -4283000 -679000 422000 1157000 20664000 833000 -282000
Net Interest(Non Operating) 3077000 0 -2022000 -1103000 698000 629000 158000 67000 13000 -4000 -8000 76000 11000 26000 12000 469000 1300000 595000 0 0 0 0 0
Interest Income 3077000 986000 197000 207000 698000 631000 179000 81000 13000 1000 4000 77000 11000 31000 38000 530000 1299000 299000 0 0 0 0 0
Interest Expense 0 986000 2219000 1310000 0 2000 21000 14000 0 5000 12000 1000 0 5000 26000 61000 -1000 -296000 0 0 0 0 0
Equity & Other Income/(Expense) -684000 6326000 10757000 8658000 5214000 -394000 -155000 -161000 -102000 -16000 -182000 -323000 51000 -16000 254000 -360000 281000 -436000 156000 -16000 -20664000 128000 -320000
Income Before Tax 39475000 27490000 34287000 27356000 21679000 28444000 21106000 16242000 11424000 6320000 4328000 3993000 3752000 4025000 2215000 -2821000 -2702000 -520000 578000 1141000 0 961000 -602000
Income Tax Expense 9370000 6854000 7380000 6136000 3745000 5501000 3929000 5652000 3666000 2405000 1126000 1422000 1609000 -1988000 617000 493000 232000 652000 523000 214000 222000 478000 3000
Income Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 30105000 20636000 26907000 21220000 17934000 22943000 17177000 10590000 7758000 3915000 3202000 2571000 2143000 6013000 1598000 -3314000 -2934000 -1172000 55000 927000 -222000 483000 -605000
Depreciation and Amortization 9515000 9433000 11070000 8395000 5416000 4324000 4055000 3591000 3394000 3334000 2793000 2234000 2037000 1376000 1419000 1593000 1394000 1308000 1208000 967000 0 0 0
EBITDA 46597000 30597000 36622000 28196000 21183000 32533000 25158000 19927000 14907000 9674000 7311000 6474000 5727000 5391000 3368000 -1337000 -2889000 629000 1630000 2124000 20664000 833000 -282000
Earnings Per Share (EPS) 1.36 0.94 1.27 1.05 0.91 1.18 0.91 0.57 0.44 0.24 0.21 0.17 0.14 0.38 0.1 -0.21 -0.19 -0.12 0.01 0.1 -0.029 0.06 -0.0845
Diluted Earnings Per Share 1.34 0.93 1.25 1.04 0.88 1.13 0.86 0.55 0.42 0.23 0.2 0.16 0.13 0.37 0.1 -0.21 -0.19 -0.12 0.01 0.1 -0.029 0.06 -0.0845
Weighted Average Shares Outstanding 22217000 21975000 21157000 20246000 19813000 19426000 18961000 18485000 17764000 16614000 15317000 15194000 15458000 15627000 15687000 15572000 15398000 9904000 8246000 7941000 7649726 7291000 7160000
Diluted Weighted Average Shares Outstanding 22423000 22171000 21475000 20479000 20326000 20242000 20033000 19241000 18316000 17008000 15764000 15638000 15989000 16114000 15916000 15572000 15398000 9904000 8701000 8354000 7649726 7693000 7160000

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