Vericel Corporation (VCEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 197,516 | 164,365 | 156,184 | 124,179 | 117,850 |
| Cost of Goods | 61,940 | 54,577 | 50,159 | 39,951 | 37,571 |
| Gross Profit | 135,576 | 109,788 | 106,025 | 84,228 | 80,279 |
| Operating Expenses | 142,980 | 127,423 | 114,038 | 82,807 | 92,101 |
| Operating Income | -6,464 | -17,058 | -7,854 | 2,372 | -11,251 |
| Interest Expense | 600 | 366 | 4 | 6 | 8 |
| Other Income | 4,696 | 1,436 | 276 | 678 | 1,594 |
| Pre-tax Income | -2,368 | -15,988 | -7,582 | 3,044 | -9,665 |
| Income Tax | 814 | 721 | -111 | 180 | N/A |
| Net Income Continuous | -3,182 | -16,709 | -7,471 | 2,864 | -9,665 |
| Net Income | $-3,182 | $-16,709 | $-7,471 | $2,864 | $-9,665 |
| EPS Basic Total Ops | -0.07 | -0.35 | -0.16 | 0.06 | -0.22 |
| EPS Basic Continuous Ops | -0.07 | -0.35 | -0.16 | 0.06 | -0.22 |
| EPS Diluted Total Ops | -0.07 | -0.35 | -0.16 | 0.06 | -0.22 |
| EPS Diluted Continuous Ops | -0.07 | -0.35 | -0.16 | 0.06 | -0.22 |
| EPS Diluted Before Non-Recurring Items | -0.07 | -0.35 | -0.16 | 0.06 | 0.18 |
| EBITDA(a) | $-2,441 | $-12,880 | $-3,940 | $5,073 | $-10,117 |