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Financial statements

MDxHealth SA financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data MDxHealth SA 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

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Revenue11.818.522.237.170.290108
Cost of revenue11.810.411.717.826.334.938.2
Gross profit0.038.0410.619.243.955.169.6
Research and development94.545.595.56.3810.610.4
Selling and marketing17.816.818.311.2
General and administrative3.7
Operating income-43.2-27.1-26.8-37.9-27.3-24.7-14.4
Interest expense0.521.542.176.3918.315.323
Interest income0.0100.010.242.572.362.06
Pre-tax income-43.7-28.7-29-44-43.1-37.7-35.4
Income tax-0.5800000.38-1.86
Net income-43.1-28.7-29-44-43.1-38.1-33.5
EBITDA-41.6-25.6-26-36.9
EPS, basic-6.84-3.37-2.38-2.78-1.66-1.16-0.67
EPS, diluted-6.843.372.38-2.78-1.66-1.16-0.67

Balance sheet

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents1658.515.522.446.829
Receivables3.774.589.3611.114.414.7
Inventory2.321.912.332.783.876.74
Total current assets23.166.629.138.266.953.4
Property, plant and equipment0.971.673.794.964.364.86
Lease right-of-use assets2.733.354.14.998.629.82
Goodwill1.15035.935.935.938.9
Intangible assets5.063.4546.244.340.639.4
Total assets31.975.1119129157148
Accounts payable5.327.4610.28.81810.3
Total current liabilities1316.418.319.542.749.5
Lease liabilities2.022.623.093.587.418.51
Total liabilities2628.2110122142160
Total debt34.935.6
Paid-in capital136153153153153153
Retained earnings-215-244-288-331-370-403
Total equity19.75.8546.99.327.2114.8-12.1
Total liabilities and equity31.975.1119129157148

Cash flow statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Net income-43.1-28.7-29-44-43.1-38.1-33.5
Depreciation and amortization1.581.530.880.97
Cash from operations-22.3-20.2-22.5-34.1-21.5-18.5-2.19
Capital expenditures-0.07-0.54-0.9-2.79-2.75-1.19-1.16
Cash from investing-0.07-0.54-0.89-29-3.93-1.64-18.6
Debt issued2.32034.35324.3
Debt repaid-0.83-1.06-10.8-1.66-39.5-0.32
Stock issued9.5813.968.6039.640.7
Cash from financing1814.366.520.732.344.62.97
Exchange rate effect0.240.39-0.52-0.560.03
Net change in cash-42.46.8524.4-17.8
Free cash flow-22.4-20.8-23.4-36.9-24.2-19.7-3.35

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $0.57 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin64.5%Gross profit / revenue.
Operating margin-13.4%Operating income / revenue.
Pre-tax margin-32.8%Pre-tax income / revenue.
Net margin-31.1%Net income / revenue.
FCF margin-3.1%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-2.0%Cash from operations / revenue.
Return on assets (ROA)-22.0%Net income / average total assets.
R&D / revenue9.6%Research and development expense / revenue.
Capex / revenue1.1%Capital expenditures / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y19.8%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y42.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y42.3%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y26.3%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y53.6%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y54.0%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-6.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y7.5%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y36.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.08xCurrent assets / current liabilities.
Quick ratio0.88x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.59x(Cash + short-term investments) / current liabilities.
Liabilities / assets108.2%Total liabilities / total assets.
Interest coverage-0.63xOperating income / interest expense.
Working capital$3.9MCurrent assets - current liabilities.
Goodwill and intangibles / assets53.0%(Goodwill + intangible assets) / total assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.71xRevenue / average total assets.
Fixed asset turnover23.4xRevenue / average property, plant and equipment.
Inventory turnover7.21xCost of revenue / average inventory.
Days inventory51 days365 x average inventory / cost of revenue.
Receivables turnover7.41xRevenue / average receivables.
Days sales outstanding49 days365 x average receivables / revenue.
Days payables87 days365 x average accounts payable / cost of revenue.
Cash conversion cycle12 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.67Net 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.
EPS, basic-$0.67Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$53.9MShare price x shares outstanding.
Enterprise value$24.9MMarket cap + total debt - cash - short-term investments.
P/S0.50xMarket cap / revenue.
EV/Sales0.23xEnterprise value / revenue.
FCF yield-6.2%Free cash flow / market cap.
Earnings yield-62.2%Net income / market cap (the inverse of P/E).
What was MDxHealth SA's revenue in fiscal 2025?

MDxHealth SA reported revenue of $107.9M for fiscal 2025, 19.8% higher than the year before.

Was MDxHealth SA profitable in fiscal 2025?

No. It reported a net loss of $33.5M.

How much free cash flow did MDxHealth SA generate in fiscal 2025?

Cash from operations of $2.2M minus capital expenditures of $1.2M left free cash flow of -$3.3M.

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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