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Artivion Inc 2024年度报告

2025-04-01 美股财报 CS杨林
报告封面

2024 2024 Annual Report to Stockholders 1655 Roberts Boulevard, N.W. Kennesaw, GA 30144PHONE: (770) 419-3355FAX: (770) 429-5250E-MAIL: info@artivion.comwww.artivion.com NEW YORK STOCK EXCHANGE ANNUALCEO CERTIFICATION FORM 10-K Included in this Annual Report toStockholders is a copy of the Company’s AnnualReport on Form 10-K for the fiscal year endedDecember 31, 2024, including certifications bythe Chief Executive Officer and Chief FinancialOfficer, but excluding additional exhibits, as filedwith the Securities and Exchange Commission.Additional copies of this Annual Report and theForm 10-K, without exhibits, are available at nocharge. Please send requests to: The Chief Executive Officer of Artivion,Inc. provided the New York Stock Exchange withan unqualified Annual CEO Certification lastyear. TRANSFER AGENT Communications regarding change ofaddress, transfer of stock ownership, or lost stockcertificates should be directed to: Corporate SecretaryArtivion, Inc.1655 Roberts Boulevard, NWKennesaw, GA 30144 Equinity Trust Company, LLC55 Challenger RoadFloor 2Ridgefield Park, NJ 07660Phone: 800-468-9716 STOCKHOLDER COMMUNICATIONS Directors may be contacted by mail,addressed c/o Corporate Secretary at the addressprovided above for requesting copies of theForm 10-K. INDEPENDENT REGISTERED PUBLICACCOUNTING FIRM STOCK LISTINGS Ernst & Young LLPSuite 100055 Ivan Allen Jr. BoulevardAtlanta, GA 30308 Artivion, Inc. Common Stock is traded onthe New York Stock Exchange under the symbolAORT. FORM 10-K ARTIVION, INC. Securities registered pursuant to Section 12(g) of the Act: None Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes_No† Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934during the preceding 12 months (or such shorter period that the registrant was required to file such reports), and (2) has been subject to such filingrequirements for the past 90 days. Yes_No† Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit suchfiles). Yes_No† Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, oremerging growth company. See definitions of “large accelerated filer”, “accelerated filer”, “smaller reporting company”, and “emerging growthcompany” in Rule 12b-2 of the Exchange Act. (Check one). Large accelerated filer_Non-accelerated filer† Accelerated filer†Smaller reporting company†Emerging growth company† If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with anynew or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.† Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internalcontrol over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 USC. 7262(b)) by the registered public accounting firm thatprepared or issued its audit report._ If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included inthe filing reflect the correction of an error to previously issued financial statements.տIndicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation UHFHLYHGE\DQ\RIWKHUHJLVWUDQW VH[HFXWLYHRIILFHUVGXULQJWKHUHOHYDQWUHFRYHU\SHULRGSXUVXDQWWR†ௗD-1(b).տIndicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes†No_ As of June 30, 2024 the aggregate market value of the voting stock of the Registrant held by non-affiliates of the registrant was $1,016,967,660computed using the closing price of $25.65 per share of Common Stock on June 30, 2024, the last trading day of the registrant’s most recently completedsecond fiscal quarter, as reported by the New York Stock Exchange, based on management’s belief that Registrant has no affiliates other than itsdirectors and executive officers. As of February 21, 2025 the number of outstanding shares of Common Stock of the registrant was 42,047,888. Documents Incorporated By Reference Document Proxy Statement for the Annual Meeting of Stockholders to be filed within 120days after December 31, 2024 TABLE OF CONTENTS Item 1.Business5Item 1A.Risk Factors25Item 1B.Unresolved Staff Comments40Item 1C.Cybersecurity40Item 2.Properties42Item 3.Legal Proceedings42Item 4.Mi