LeMaitre Vascular, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 154.42M | 161.65M | 193.48M | 219.86M | 249.60M | 13.5% | |
| Cost of Revenue | (53.04M) | (56.76M) | (66.44M) | (68.96M) | (71.06M) | 3.0% | |
Gross Profit | 101.38M | 104.90M | 127.05M | 150.90M | 178.54M | 18.3% | |
| Operating Expenses | |||||||
| Research & Development | (11.80M) | (13.29M) | (16.97M) | (15.65M) | (14.14M) | -9.7% | |
| Selling, General & Administrative | (53.16M) | (61.67M) | (72.89M) | (83.00M) | (96.49M) | 16.3% | |
| General & Administrative | (25.50M) | (28.75M) | (31.83M) | (36.26M) | (42.02M) | 15.9% | |
| Selling & Marketing | (27.66M) | (32.92M) | (41.05M) | (46.74M) | (54.46M) | 16.5% | |
| Depreciation & Amortization | (9.47M) | (9.43M) | (9.52M) | (9.67M) | (10.42M) | 7.7% | |
Operating Income (EBIT) | 36.42M | 26.83M | 36.71M | 52.26M | 67.91M | 30.0% | |
| Non-Operating Items | |||||||
| Interest Income | 197.00K | 986.00K | 3.08M | 4.95M | 13.09M | 164.6% | |
| Interest Expense | (2.22M) | — | — | (205.00K) | (5.18M) | 2428.8% | |
| Other Income/Expenses (Net) | -2.14M | 661.00K | 2.76M | 4.62M | 7.27M | 57.4% | |
Income Before Tax | 34.29M | 27.49M | 39.48M | 56.88M | 75.18M | 32.2% | |
| Income Tax Expense | (7.38M) | (6.85M) | (9.37M) | (12.84M) | (17.45M) | 35.9% | |
Net Income | 26.91M | 20.64M | 30.11M | 44.04M | 57.73M | 31.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $1 | $2 | $3 | 30.1% | |
| Weighted Avg Shares Outstanding | 21.16M | 21.98M | 22.22M | 22.45M | 22.64M | 0.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 21.48M | 22.17M | 22.42M | 22.78M | 22.93M | 0.7% | |
EBITDA | 45.98M | 36.92M | 48.99M | 66.75M | 90.79M | 36.0% |
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LMAT in the Healthcare
Mid Cap