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Financial statements

Healthier Choices Management Corp. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Healthier Choices Management Corp. 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
Revenue10.61314.615.113.913.329.3000
Cost of revenue00.070.03
Gross profit5.236.277.166.485.785.2910.2-0-0.07-0.03
Selling, general and administrative9.716.49.9510.48.841018.932.2
General and administrative11
Operating expenses14.116.610.110.99.231018.97.458.447.01
Operating income-8.86-10.3-2.98-4.41-3.45-4.74-8.65-7.45-8.5-7.03
Interest expense0.020.010.010.040.270.07
Interest income0.050.030.110.110.040.060.060.18
Other non-operating income21.10.13-10.21.61-0.270.71.44-1.10.390.02
Income tax00000
Income from continuing operations12.3-10.2-13.2-8.55-8.12-7.02
Net income10.7-9.87-13.2-2.8-3.72-4.04-7.22-18.5-11.9-7.02
EBITDA-8.49-9.94-2.61-3.82-2.9-4.24-7.59-5.96-8.44-6.99
EPS, basic0.000.000.000.000.000.000.000.00
EPS, diluted0.000.000.000.000.000.000.000.00
Shares, basic (weighted)4,10326,20042,69766,97890,352307,913339,742429,919479,696481,267
Shares, diluted (weighted)640,65626,20042,69766,97890,352307,913339,742429,919479,696481,267

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents13.47.887.061.530.9326.524.73.661.191.14
Short-term investments0.090.020.020.020.01
Receivables0.030.080.070.070.020.030.060.130
Inventory0.750.861.861.761.751.523.820.070.040.04
Other current assets0.090.040.401.230.01
Total current assets14.38.959.53.643.0128.830.311.71.951.34
Property, plant and equipment0.640.590.50.330.230.183.110.060.080.01
Lease right-of-use assets04.664.083.5410.60.100
Goodwill0.480.481.440.960.920.925.75
Intangible assets1.671.563.061.921.250.955.010.20.160.12
Other non-current assets0.130.120.140.150.090.090.480.150.03
Total assets17.211.715.21411.934.455.3312.221.47
Accounts payable0.520.511.30.831.091.645.723.12.021.59
Accrued liabilities0.780.441.5
Deferred revenue0.440.030.020.020.20.21
Short-term debt00.541.16
Total current liabilities14.811.25.623.695.652.529.9112.22.671.59
Long-term debt0.0102.382.4
Lease liabilities03.543.112.698.0400
Other non-current liabilities3.75
Total liabilities14.811.36.758.19.625.2120.323.12.671.59
Total debt0.011.44.9202.913.56
Paid-in capital3.7810.17.357.623.9630.9292125.328.3
Retained earnings-2.75-12.6-25.7-28.6-32.4-36.4-43.6-62.1-75-82.1
Shareholders' equity2.510.448.435.92.2629.220.26.76-1.56-1.23
Total equity2.510.448.435.92.2629.220.26.76-1.56-1.23
Total liabilities and equity17.211.715.21411.934.455.3312.221.47
Shares outstanding14,21429,34966,62467,698143,841339,742339,742478,267481,267525,156

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income10.7-9.87-13.2-2.8-3.72-4.04-7.22-18.5-11.9-7.02
Depreciation and amortization0.370.350.380.590.550.51.061.490.070.05
Stock-based compensation0.087.51.710.370.080.030.073.434.623.4
Change in receivables-0.2-0.040.040.030.04-0-0.03-0.09-0.25-0
Change in inventory-0.35-0.51-0.250.11-0.33-0.48-1.36-2.030.09-0.01
Change in payables0.33-0.260.35-0.480.270.564.071.97-1.08-0.43
Cash from operations-7.32-2.82-0.14-3.54-2.28-3.53-3.87-4.74-3.66-3.88
Capital expenditures-0.03-0.14-0.08-0.03-0.02-0.06-0.48-0.18-0.05
Acquisitions-2.910-0.08-10.3-0.75-5.48
Cash from investing-3.19-0.19-4.020.13-0.08-0.09-10.7-0.77-4.92
Stock issued00.080024.30
Cash from financing-3.35-2.473.35-0.131.7627.212.8-13.54.693.37
Net change in cash-13.8-5.48-0.82-3.54-0.623.6-1.81-19.1-3.89
Free cash flow-7.34-2.97-0.22-3.57-2.31-3.58-4.35-4.92-3.7
Interest paid0.0200.010.140.310.120.040.210.020
Income taxes paid00

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 $0.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-237.8%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y494.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-95.3%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-81.5%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-33.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-70.2%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-34.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y12.3%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, 5y39.7%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 ratio0.66xCurrent assets / current liabilities.
Quick ratio0.56x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.56x(Cash + short-term investments) / current liabilities.
Liabilities / assets216.2%Total liabilities / total assets.
Working capital-$729.1KCurrent assets - current liabilities.
Goodwill and intangibles / assets6.7%(Goodwill + intangible assets) / total assets.
Tangible book value-$1.8MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted$0.00Net 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.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Book value per share-$0.00Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.00Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$52.7MShare price x shares outstanding.
Enterprise value$51.5MMarket cap + total debt - cash - short-term investments.
Earnings yield-6.7%Net income / market cap (the inverse of P/E).
What was Healthier Choices Management Corp.'s revenue in fiscal 2025?

Healthier Choices Management Corp. reported revenue of $3.0K for fiscal 2025, 494.6% higher than the year before.

Was Healthier Choices Management Corp. profitable in fiscal 2025?

No. It reported a net loss of $7.0M.

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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