Normalized Income after Taxes (Quarterly)

Normalized Income after Taxes: A company's after tax profit or loss smoothed out by elimination of all non-recurring items.

LeMaitre Vascular, Inc. (LMAT) had Normalized Income after Taxes of $13.78M for the most recently reported fiscal quarter, ending 2025-06-30.

Quarterly Annual

Figures for fiscal quarter ending 2025-06-30

Income Statement Financials
Revenue	$64.23M
Net Income	$13.78M
Cost of Goods Sold	$19.26M
Gross Profit	$44.97M
Operating Expenses	$48.09M
Operating Income	$16.14M
Non-Operating Income/Expense	$1.93M
Pre-Tax Income	$18.07M
Normalized Pre-Tax Income	$18.07M
Income after Taxes	$13.78M
Income from Continuous Operations	$13.78M
Consolidated Net Income/Loss	$13.78M
Normalized Income after Taxes	$13.78M
EBIT	$16.14M
EBITDA	$18.79M
Weighted-Average Shares Outstanding (Basic)	22.61M
Weighted-Average Shares Outstanding (Diluted)	22.89M
Earnings per Share (EPS) (Basic)	$0.61
Earnings per Share (EPS) (Diluted)	$0.60
Balance Sheet Financials
Current Assets	$430.13M
Property, Plant, and Equipment	$25.36M
Long-Term Assets	$147.47M
Total Assets	$577.59M
Current Liabilities	$30.82M
Long-Term Debt	$168.21M
Long-Term Liabilities	$184.09M
Total Liabilities	$214.91M
Common Equity	$362.69M
Tangible Shareholders Equity	$263.59M
Shareholders Equity	$362.69M
Common Shares Outstanding	22.64M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$29.33M
Cash Flow from Investing Activities	$-20.67M
Cash Flow from Financial Activities	$-8.00M
Beginning Cash	$25.61M
End Cash	$27.18M
Increase/Decrease in Cash	$1.57M
Stock-Based Compensation	$3.99M
Common Stock Dividends Paid	$-9.04M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	13.96
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.32
Debt to Equity Ratio	0.46
Gross Margin	70.02%
Operating Margin	25.13%
EBIT Margin	25.13%
EBITDA Margin	--
Pre-Tax Profit Margin	28.13%
Profit Margin	21.45%
Free Cash Flow	$26.61M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.11
Inventory Turnover	0.28
Receiveable Turnover	1.76
Days Sales in Receivables	51.19
Return on Equity	3.80%
Return on Tangible Equity	5.23%
Return on Assets	2.39%
Return on Investments	2.60%
Book Value Per Share	$16.02
Free Cash Flow per Share	$1.16
Operating Cash Flow per Share	$1.28

Data from Zacks Investment Research, Inc.