Income after Taxes (Annual)

Income after Taxes: Earnings or losses after income tax expense but before minority interest, extraordinary items, discontinued operations, preferred dividends and accounting changes have been accounted for.

LeMaitre Vascular, Inc. (LMAT) had Income after Taxes of $44.04M for the most recently reported fiscal year, ending 2024-12-31.

Quarterly Annual

Figures for fiscal year ending 2024-12-31

Income Statement Financials
Revenue	$219.86M
Net Income	$44.04M
Cost of Goods Sold	$68.96M
Gross Profit	$150.90M
Operating Expenses	$167.61M
Operating Income	$52.26M
Non-Operating Income/Expense	$4.62M
Pre-Tax Income	$56.88M
Normalized Pre-Tax Income	$56.88M
Income after Taxes	$44.04M
Income from Continuous Operations	$44.04M
Consolidated Net Income/Loss	$44.04M
Normalized Income after Taxes	$44.04M
EBIT	$52.26M
EBITDA	$61.93M
Weighted-Average Shares Outstanding (Basic)	22.45M
Weighted-Average Shares Outstanding (Diluted)	22.78M
Earnings per Share (EPS) (Basic)	$1.96
Earnings per Share (EPS) (Diluted)	$1.93
Balance Sheet Financials
Current Assets	$402.19M
Property, Plant, and Equipment	$24.80M
Long-Term Assets	$149.62M
Total Assets	$551.82M
Current Liabilities	$30.61M
Long-Term Debt	$167.77M
Long-Term Liabilities	$183.92M
Total Liabilities	$214.53M
Common Equity	$337.29M
Tangible Shareholders Equity	$235.53M
Shareholders Equity	$337.29M
Common Shares Outstanding	22.55M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$44.12M
Cash Flow from Investing Activities	$-200.12M
Cash Flow from Financial Activities	$158.10M
Beginning Cash	$24.27M
End Cash	$25.61M
Increase/Decrease in Cash	$1.34M
Stock-Based Compensation	$6.57M
Common Stock Dividends Paid	$-14.38M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	13.14
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.33
Debt to Equity Ratio	0.50
Gross Margin	68.63%
Operating Margin	23.77%
EBIT Margin	23.77%
EBITDA Margin	28.17%
Pre-Tax Profit Margin	25.87%
Profit Margin	20.03%
Free Cash Flow	$37.16M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.40
Inventory Turnover	1.06
Receiveable Turnover	7.31
Days Sales in Receivables	49.91
Return on Equity	13.06%
Return on Tangible Equity	18.70%
Return on Assets	7.98%
Return on Investments	8.72%
Book Value Per Share	$14.96
Free Cash Flow per Share	$1.63
Operating Cash Flow per Share	$1.94

Data from Zacks Investment Research, Inc.