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Financial statements

CorMedix Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data CorMedix Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue0.220.330.430.280.240.190.0743.5312
Cost of revenue0.370.110.40.370.20.1503.0322.1
Gross profit-0.140.210.03-0.090.030.040.0640.3276
Research and development15.724.518.811.113.413.110.713.23.9419.3
Selling, general and administrative8.079.8713.916.32035.8
Selling and marketing18.128.738.1
General and administrative8.888.658.0717.73068.2
Operating expenses24.633.126.920.927.329.530.74962.6126
Operating income-24.8-32.9-26.9-21-27.2-29.4-30.6-49-22.4150
Interest expense00.0100.790.030.020.030.030.042.78
Interest income0.130.110.040.320.120.010.332.682.583.85
Other non-operating income-0.090.03-0.490.02-0.020.342.623.03-0.13
Pre-tax income-24.6-33-26.8-21.5-27.2-29.5-30.3-46.3-19.3150
Income tax-5.06-5.17-1.25-0.59-1.4-13
Income from continuing operations1.7
Net income to minority interests2228.2
Net income-24.6-33-26.8-16.4-22-28.2-29.7-46.3-17.9163
EBITDA-24.7-32.9-26.8-20.9-27.1-29.4-30.5-48.9-22.2151
EPS, basic-3.27-3.02-1.51-1.80-0.77-0.75-0.74-0.91-0.302.25
EPS, diluted-3.27-3.02-1.51-1.80-0.77-0.75-0.74-0.91-0.302.04
Shares, basic (weighted)7.541117.824.228.637.740.350.90.060.07
Shares, diluted (weighted)7.541117.824.228.637.740.350.90.060.08

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents8.0610.417.616.441.953.343.143.640.7145
Short-term investments12.11.60124.4412.115.632.4113.69
Receivables0.010.060.0151.7171
Inventory0.170.590.430.340.1402.117.629.7
Other current assets0.370.370.420.451.410.770.620.883.6317.6
Total current assets21.813.318.729.348.266.559.679.5115367
Property, plant and equipment0.070.190.160.120.111.471.611.871.835.96
Lease right-of-use assets01.010.90.780.640.493.02
Goodwill30
Intangible assets1.84379
Total assets21.913.518.829.549.368.96282.1119826
Accounts payable1.651.812.591.021.132.212.24.281.727.88
Accrued liabilities2.344.365.174.82.923.013.976.9732163
Deferred revenue0.10.090.010
Total current liabilities4.096.267.775.834.165.356.3111.433.8174
Long-term debt0.15
Lease liabilities000.920.80.670.520.352.25
Other non-current liabilities2.84
Total liabilities4.096.2613.95.835.096.156.9811.934.2421
Paid-in capital137159184219262308330392424582
Retained earnings-119-152-179-195-217-246-275-322-340-177
Other comprehensive income0.080.10.10.10.10.090.080.090.090
Shareholders' equity17.87.194.9323.644.262.855.170.184.7405
Total equity17.87.194.9323.644.262.855.170.184.7405
Total liabilities and equity21.913.518.829.549.368.96282.1119826
Shares outstanding8.0314.221.825.733.638.142.854.964.479.3

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-24.6-33-26.8-16.4-22-28.2-29.7-46.3-17.9163
Depreciation and amortization0.030.040.070.070.130.060.080.070.150.68
Stock-based compensation1.341.661.112.442.55.044.075.496.1313.8
Deferred income tax-25.8
Change in receivables0.31-0.050.050.01-0-0.040.04-51.8-90.9
Change in inventory0.08-0.10.170.060.150.150-2.11-5.49-3.48
Change in payables-0.060.160.78-1.560.11.08-0.012.08-2.563.33
Cash from operations-22.3-28.6-23.7-15.1-22-21.2-24.4-38.4-50.6175
Capital expenditures-0.06-0.15-0.05-0.04-0.11-1.43-0.22-0.33-0.12-2.26
Acquisitions-309
Purchases of investments11.523.60-77.1-26.8-5
Cash from investing11.410.41.56-127.43-9.13-3.71-17.121.2-308
Debt issued7.5
Stock issued00.3015.218.441.517.812.918.97.79
Cash from financing7.0920.529.425.840.141.817.955.926.3238
Exchange rate effect00.02-0.01-00.01-0.01-0.010-0
Net change in cash-3.752.327.24-1.2725.611.5-10.20.45-3.07105
Free cash flow-22.3-28.7-23.7-15.1-22.1-22.6-24.6-38.7-50.7173
Interest paid00.0100.010.030.020.030.030.040.02
Income taxes paid0.010.06

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $7.85 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin82.8%Gross profit / revenue.
Operating margin47.0%Operating income / revenue.
EBITDA margin51.6%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin44.0%Pre-tax income / revenue.
Net margin40.5%Net income / revenue.
FCF margin54.2%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin54.9%Cash from operations / revenue.
Effective tax rate8.0%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)40.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)20.7%Net income / average total assets.
Return on invested capital (ROIC)97.8%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue6.0%Research and development expense / revenue.
Stock-based pay / revenue3.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.8%Capital expenditures / revenue.
D&A / revenue4.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y617.0%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y1,583.0%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y319.7%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y584.5%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y1,547.0%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y503.7%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y378.8%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y94.5%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y55.7%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y595.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y137.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y75.7%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y36.4%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-87.4%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y-69.1%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio2.56xCurrent assets / current liabilities.
Quick ratio2.23x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.37x(Cash + short-term investments) / current liabilities.
Liabilities / assets49.0%Total liabilities / total assets.
Working capital$293.2MCurrent assets - current liabilities.
Goodwill and intangibles / assets43.0%(Goodwill + intangible assets) / total assets.
Tangible book value$72.4MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.51xRevenue / average total assets.
Fixed asset turnover58.9xRevenue / average property, plant and equipment.
Inventory turnover1.17xCost of revenue / average inventory.
Days inventory311 days365 x average inventory / cost of revenue.
Receivables turnover2.87xRevenue / average receivables.
Days sales outstanding127 days365 x average receivables / revenue.
Days payables83 days365 x average accounts payable / cost of revenue.
Cash conversion cycle356 daysDays inventory + days sales outstanding - days payables.
FCF conversion133.8%Free cash flow / net income, when net income is positive.
Capex / operating cash flow1.4%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$2.02Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$5.00Revenue / diluted weighted shares.
FCF per share$2.71Free cash flow / diluted weighted shares.
Operating cash flow per share$2.75Cash from operations / diluted weighted shares.
Book value per share$5.93Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.93Tangible book value / shares outstanding.
Cash per share$3.31(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$611.9MShare price x shares outstanding.
Enterprise value$355.2MMarket cap + total debt - cash - short-term investments.
P/E3.27xMarket cap / net income. Only when net income is positive.
P/S1.32xMarket cap / revenue.
P/B1.33xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book8.46xMarket cap / tangible book value, when positive.
P/FCF2.44xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF2.41xMarket cap / cash from operations, when positive.
EV/Sales0.77xEnterprise value / revenue.
EV/EBIT1.64xEnterprise value / operating income, when both are positive.
EV/EBITDA1.49xEnterprise value / EBITDA, when both are positive.
EV/FCF1.42xEnterprise value / free cash flow, when both are positive.
FCF yield40.9%Free cash flow / market cap.
Earnings yield30.6%Net income / market cap (the inverse of P/E).
What was CorMedix Inc.'s revenue in fiscal 2025?

CorMedix Inc. reported revenue of $311.7M for fiscal 2025, 617% higher than the year before.

Was CorMedix Inc. profitable in fiscal 2025?

Yes. Net income was $163.1M, a net margin of 52.3%.

How much free cash flow did CorMedix Inc. generate in fiscal 2025?

Cash from operations of $175.0M minus capital expenditures of $2.3M left free cash flow of $172.8M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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