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Vericel Corporation (VCEL)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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15.74+0.57 (+3.76%)
At close: 4:00PM EDT
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
122,718
117,850
90,857
63,924
54,383
Cost of Revenue
38,853
37,571
32,160
30,354
28,307
Gross Profit
83,865
80,279
58,697
33,570
26,076
Operating Expense
96,834
91,530
62,606
48,554
42,683
Operating Income
-12,969
-11,251
-3,909
-14,984
-16,607
Net Non Operating Interest Income Expense
1,432
1,606
-835
-1,093
-306
Other Income Expense
11
-20
-3,393
-1,209
-2,653
Pretax Income
-11,526
-9,665
-8,137
-17,286
-19,566
Net Income Common Stockholders
-11,526
-9,665
-8,137
-17,286
-27,145
Diluted NI Available to Com Stockholders
-11,526
-9,665
-8,137
-17,286
-27,145
Basic EPS
-
0
0
0
-0.0012
Diluted EPS
-
0
0
0
-0.0012
Basic Average Shares
-
44,180
40,242
33,355
23,093
Diluted Average Shares
-
44,180
40,242
33,355
23,093
Total Operating Income as Reported
-12,969
-11,251
-3,909
-14,984
-19,245
Total Expenses
135,687
129,101
94,766
78,908
70,990
Net Income from Continuing & Discontinued Operation
-11,526
-9,665
-8,137
-17,286
-19,566
Normalized Income
-11,526
-9,665
-4,775
-16,169
-16,923
Interest Income
1,440
1,614
897
14
8
Interest Expense
8
8
1,732
1,107
314
Net Interest Income
1,432
1,606
-835
-1,093
-306
EBIT
-11,518
-9,657
-6,405
-16,179
-19,252
EBITDA
-9,158
-
-
-
-
Reconciled Cost of Revenue
38,853
37,571
32,160
30,354
28,307
Reconciled Depreciation
2,360
1,744
1,426
1,612
1,886
Net Income from Continuing Operation Net Minority Interest
-11,526
-9,665
-8,137
-17,286
-19,566
Total Unusual Items Excluding Goodwill
-
0
-3,362
-1,117
-2,643
Total Unusual Items
-
0
-3,362
-1,117
-2,643
Normalized EBITDA
-9,158
-7,913
-1,617
-13,450
-14,723
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0