Atrion corp (ATRI)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues

157,046

155,066

155,526

155,917

154,661

152,448

151,546

150,175

147,492

146,595

145,865

145,797

145,776

143,487

142,566

142,112

143,624

145,733

146,053

145,297

142,667

140,762

139,920

137,339

134,919

131,993

128,639

125,232

123,316

119,062

116,084

115,904

116,354

117,704

119,341

116,765

0

0

0

Cost of goods sold

85,193

84,378

84,735

85,018

83,131

80,670

79,349

77,572

76,418

75,841

75,909

76,622

77,080

75,857

74,873

73,659

73,602

74,752

74,678

74,268

73,013

72,244

72,407

70,823

70,178

68,931

67,512

66,251

65,296

62,922

59,983

59,402

58,070

57,697

59,062

58,752

0

0

0

Gross profit

71,853

70,688

70,791

70,899

0

-

72,197

72,603

71,074

70,754

69,956

69,175

68,696

67,630

67,693

68,453

70,022

70,981

71,375

71,029

69,654

68,518

67,513

66,516

64,741

63,062

61,127

58,981

58,020

56,140

56,101

56,502

58,284

60,007

60,279

58,013

0

0

0

Operating expenses:
Selling

8,499

8,813

8,747

8,760

8,707

8,341

8,116

7,702

7,521

7,251

7,044

6,824

6,624

6,611

6,389

6,240

6,258

6,043

6,093

6,211

6,145

6,210

6,263

6,353

6,218

6,218

6,082

5,853

5,837

5,694

5,477

5,396

5,272

5,325

5,368

5,494

0

0

0

General and administrative

16,521

16,308

16,227

16,170

16,175

16,217

16,511

16,664

16,642

16,430

16,267

15,794

15,387

15,319

15,327

15,640

16,073

16,082

15,937

16,162

16,235

16,205

16,126

15,626

14,946

14,612

13,973

13,486

13,177

13,054

13,050

13,180

13,732

13,646

13,529

13,064

0

0

0

Research and development

5,627

5,038

5,046

4,891

5,270

5,513

5,888

5,833

5,598

5,799

6,053

6,468

6,697

6,574

6,131

6,130

6,202

6,346

6,532

6,190

5,671

5,286

4,605

4,531

4,333

4,288

4,425

4,031

3,923

3,766

3,356

3,381

3,265

2,868

2,842

2,739

0

0

0

Operating Expenses, Total

30,647

30,159

30,020

29,821

30,152

30,071

30,515

30,199

29,761

29,480

29,364

29,086

28,708

28,504

27,847

28,010

28,533

28,471

28,562

28,563

28,051

27,701

26,994

26,510

25,497

25,118

24,480

23,370

22,937

22,514

21,883

21,957

22,269

21,839

21,739

21,297

0

0

0

Operating income

41,206

40,529

40,771

41,078

41,378

41,707

41,682

42,404

41,313

41,274

40,592

40,089

39,988

39,126

39,846

40,443

41,489

42,510

42,813

42,466

41,603

40,817

40,519

40,006

39,244

37,944

36,647

35,611

35,083

33,626

34,218

34,545

36,015

38,168

38,540

36,716

0

0

0

Interest and dividend income

2,367

2,487

2,207

1,913

1,936

1,667

1,419

1,267

1,226

1,061

939

758

473

448

449

474

717

771

923

1,032

1,068

1,191

1,211

1,281

1,263

1,313

1,393

1,494

1,507

1,447

1,362

1,276

1,259

1,295

1,308

1,196

0

0

0

Other investment income/(losses)

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Expenses, Total

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Income (Expense), net

0

-

2,242

2,369

1,607

42

-1,159

-1,180

-772

1

312

313

349

3

-2,719

-2,720

-2,756

-2,411

12

0

0

-

0

-

0

-

0

-

-

2

0

0

0

-

-

-

-

-

-

Other income

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-

Nonoperating income

-

-

0

0

-

-

0

0

0

-

0

0

0

-

0

0

0

-

0

-

0

-

0

-

0

-

0

-

-

-

0

0

-

-

0

0

-

0

0

Income before provision for income taxes

0

-

43,238

43,398

42,959

42,036

42,794

43,323

42,599

43,168

41,532

40,849

40,499

39,266

37,576

38,197

39,450

40,870

43,736

43,510

42,683

42,021

41,751

41,296

40,516

39,265

38,040

37,105

36,590

35,075

35,591

35,833

37,286

39,475

39,853

37,916

0

0

0

Provision for income taxes

6,518

6,407

7,220

7,754

2,969

7,781

6,387

8,166

6,641

5,747

8,013

7,687

9,913

11,685

9,517

9,953

11,182

11,945

14,821

14,709

14,474

14,213

14,215

13,772

13,368

12,683

12,332

11,811

11,703

11,446

11,469

12,196

12,729

13,437

13,802

13,208

0

0

0

Net income

36,221

36,761

36,447

36,073

35,206

34,255

35,151

33,901

35,130

36,593

33,519

33,162

30,586

27,581

28,059

28,244

28,268

28,925

28,915

28,801

28,209

27,808

27,536

27,524

27,148

26,582

25,708

25,294

24,887

23,629

24,122

23,637

24,557

26,038

26,051

24,708

0

0

0

Other comprehensive income, net of tax: None

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

Comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

Basic

4.80

4.35

5.17

5.21

5.09

4.18

4.98

4.75

4.58

4.66

4.30

5.44

5.42

3.05

4.17

4.09

3.81

3.33

4.25

4.04

4.05

3.12

3.94

3.51

3.63

2.89

3.82

3.23

3.28

2.42

3.60

3.03

2.67

2.67

3.35

3.48

3.40

2.68

2.69

Weighted average basic shares outstanding

1

7,414

1

1

1

7,406

1

1

1

7,378

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

-2,015

2

2

2,020

-6,036

2,014

2,016

2,015

2,018

2,023

2,019

2,016

2,017

2,022

Diluted

4.79

4.33

5.15

5.18

5.07

4.17

4.96

4.74

4.57

4.66

4.29

5.40

5.36

2.99

4.10

4.02

3.74

3.28

4.19

3.99

4.01

3.08

3.91

3.48

3.61

2.87

3.81

3.22

3.28

2.40

3.59

3.02

2.65

2.65

3.33

3.46

3.38

2.66

2.67

Weighted average diluted shares outstanding

1

7,446

1

1

1

7,426

1

1

1

7,422

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

-2,019

2

2

2,024

-6,058

2,022

2,019

2,026

2,031

2,033

2,030

2,030

2,029

2,033

Dividends per common share

1.55

1.55

1.55

1.35

1.35

1.35

1.35

1.20

1.20

1.20

1.20

1.05

1.05

1.05

1.05

0.90

0.90

0.90

0.90

0.75

0.75

0.75

0.75

0.64

0.64

0.64

0.64

0.56

0.56

10.56

0.56

0.49

0.49

0.49

0.49

0.42

0.42

0.42

0.36

Gross Profit

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before Provision for Income Taxes

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-