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MIMEDX GROUP, INC. (MDXG)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  18.0%16.7%15.8%14.4%10.1%11.0%14.0%10.8%
Gross profit  82.0%83.3%84.2%85.6%89.9%89.0%86.0%89.2%
Selling, general and administrative  78.0%76.7%72.9%66.2%72.0%68.5%78.2%71.2%
Research and development  8.5%6.7%4.7%3.7%4.4%5.6%6.5%4.5%
EBITDA  -7.8%0.1%-15.1%-4.4%0.8%16.2%2.9%14.5%
Depreciation  1.2%1.7%2.3%2.2%1.6%1.3%1.5%1.0%
EBITA  -9.1%-1.6%-17.4%-6.6%-0.8%14.9%1.4%13.5%
Amortization of intangibles  0.3%0.3%0.4%0.3%0.3%0.5%1.0%0.5%
EBIT  -9.3%-1.9%-17.9%-6.9%-1.1%14.4%0.4%13.0%
Pre-tax income  -11.2%-3.9%-24.8%-8.5%-0.9%14.0%0.2%13.0%
Income taxes  0.1%0.1%-4.9%0.0%7.4%-6.1%0.1%-2.8%
Net income  -13.7%-6.3%-33.6%-8.5%-8.3%20.2%0.2%15.7%

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