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ATRION CORP (ATRI)

Income Statement

Standardized | As Reported 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
Pre-tax income  40.638.438.5-6.4-7.843.239.340.9
Income taxes  5.65.46.46.47.8-5.711.711.9
            Tax rate  13.8%14.0%16.5%   29.8%29.2%
Net income  35.033.132.136.834.336.627.628.9
            Net margin  19.1%20.0%21.8%23.7%22.5%25.0%19.2%19.8%
   
Basic EPS  $19.59$18.22$17.49$19.82$18.49$19.82$15.12$15.67
Diluted EPS  $19.56$18.18$17.44$19.73$18.44$19.71$14.85$15.47
   
Shares outstanding (basic)  1.81.81.81.91.91.81.81.8
Shares outstanding (diluted)  1.81.81.81.91.91.91.91.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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