Artivion (AORT) Potential additional tax exposure — Quarterly & Annual

Screener

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Other financials

Income statement

Revenue$125.8M+11.3%

Gross profit$80.5M+10.1%

Operating income-$8.4M-200%

Net income-$13.5M-1,104%

EPS (diluted)-$0.28-1,033%

Balance sheet

Cash & equivalents$77.3M+44.6%

Total debt$408.0M+54.7%

Total equity$445.6M+6.1%

Total assets$1.1B+27.9%

Cash flow

Operating cash flow-$1.3M-108%

CapEx$10.7M+227%

Free cash flow-$12.0M—

Valuation

Market cap$1.28B-33.5%

Enterprise value$1.61B-24.6%

P/S2.7×-2.0×

Profitability

Gross margin64.4%+0.4pp

Operating margin4.4%0.0pp

Net margin-0.7%-0.3pp

FCF margin-0.1%-2.5pp

Returns & leverage

Return on equity-0.7%-0.3pp

Debt / equity0.9×+0.3×

Current ratio3.5×-1.3×

Where this comes from

Reported directly by Artivion in its filing.

Tagged under the XBRL concept aort:PotentialAdditionalTaxExposure.

The source filing: Artivion’s 10-Q, filed August 7, 2026. Open the filing →

Filed: Aug 7, 2026, 1:57 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001628280-26-054746

FAQ

What is Artivion's potential additional tax exposure?: Artivion (AORT) reported potential additional tax exposure of $7M in Q2 2026.
What does potential additional tax exposure mean?: Potential additional tax exposure as reported by Artivion, Inc..

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