LEMAITRE VASCULAR, INC.

LMAT ·Healthcare, Medical Devices, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $105.6M $100.9M $89.2M $78.4M $71.1M $64.5M $56.7M $57.7M
Cost of Revenue $31.6M $30.2M $26.2M $24.2M $22.7M $19.4M $15.9M $17.5M
Gross Profit $73.9M $70.7M $62.9M $54.2M $48.4M $45.1M $40.9M $40.2M
Gross Margin 70.0% 70.1% 70.6% 69.1% 68.1% 69.9% 72.0% 69.7%
Operating Expenses
Research & Development $8.2M $6.6M $6.1M $5.5M $4.7M $5.2M $5.1M $4.4M
SG&A Expense $17.7M $17.0M $14.4M $14.0M $13.9M $12.6M $11.0M $11.2M
Operating Income $28.2M $21.1M $16.3M $11.5M $6.3M $4.5M $4.2M $3.7M
Operating Margin 26.7% 20.9% 18.3% 14.7% 8.9% 7.0% 7.5% 6.4%
Interest Expense $2.0K $21.0K $14.0K $5.0K $12.0K $1.0K
Pretax Income $28.4M $21.1M $16.2M $11.4M $6.3M $4.3M $4.0M $3.8M
Income Tax Expense $5.5M $3.9M $5.7M $3.7M $2.4M $1.1M $1.4M $1.6M
Net Income $22.9M $17.2M $10.6M $7.8M $3.9M $3.2M $2.6M $2.1M
Net Margin 21.7% 17.0% 11.9% 9.9% 5.5% 5.0% 4.5% 3.7%
EPS (Basic) $1.18 $0.91 $0.57 $0.44 $0.24 $0.21 $0.17 $0.14
EPS (Diluted) $1.13 $0.86 $0.55 $0.42 $0.23 $0.20 $0.16 $0.13
Shares Outstanding (Basic) 19.4M 19.0M 18.5M 17.8M 16.6M 15.3M 15.2M 15.5M
Shares Outstanding (Diluted) 20.2M 20.0M 19.2M 18.3M 17.0M 15.8M 15.6M 16.0M
Dividends Per Share $0.28 $0.22 $0.18 $0.16 $0.14 $0.12 $0.10 $0.08
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