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Financial statements

MiniMed Group, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data MiniMed Group, 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

FY2024FY2026FY2026
Revenue2,4692,7153,102
Cost of revenue1,0321,1871,422
Gross profit1,4361,5281,680
Research and development437436448
Selling, general and administrative1,0571,0801,183
Operating income-69-146-190
Other non-operating income-1-11
Pre-tax income-70-147-189
Income tax3852128
Net income to minority interests51516
Net income-112-213-333
EBITDA60-3-34
EPS, basic-0.44-0.84-1.30
EPS, diluted-0.44-0.84-1.30
Shares, basic (weighted)253253257
Shares, diluted (weighted)253253257

Balance sheet

FY2024FY2026FY2026
Cash and equivalents5411298
Receivables570200
Inventory311341
Other current assets4854
Total current assets9391,348
Property, plant and equipment706711
Lease right-of-use assets6652
Goodwill2,2552,256
Intangible assets132107
Other non-current assets150147
Total assets4,2014,630
Accounts payable205163
Accrued liabilities182163
Deferred revenue1115
Total current liabilities710702
Lease liabilities5645
Other non-current liabilities162317
Total liabilities8711,019
Paid-in capital03,736
Retained earnings0-116
Other comprehensive income3-12
Shareholders' equity3,4483,3303,611
Minority interests00
Total equity3,4483,3303,611
Total liabilities and equity4,2014,630
Shares outstanding00281

Cash flow statement

FY2024FY2026FY2026
Net income-107-198-317
Depreciation and amortization129143156
Stock-based compensation384146
Deferred income tax3-2-50
Change in inventory5-19-29
Cash from operations41140-197
Capital expenditures-148-193-223
Purchases of investments-500
Sales and maturities of investments1100
Cash from investing-157-193-233
Cash from financing11210716
Net change in cash-4-43287
Free cash flow-107-53-420
Income taxes paid002

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to July 31, 2026; growth uses fiscal years. Valuation uses the share price of $19.98 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-8.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-6.7%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y14.3%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y9.9%Gross profit vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-240.7%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y8.4%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y10.2%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y1.5%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.81xCurrent assets / current liabilities.
Quick ratio0.49x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.26x(Cash + short-term investments) / current liabilities.
Liabilities / assets23.3%Total liabilities / total assets.
Working capital$635.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets49.9%(Goodwill + intangible assets) / total assets.
Tangible book value$1.27BShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.12Net 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.
Book value per share$12.87Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$4.50Tangible book value / shares outstanding.
Cash per share$0.74(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$5.61BShare price x shares outstanding.
Enterprise value$5.40BMarket cap + total debt - cash - short-term investments.
P/B1.55xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book4.44xMarket cap / tangible book value, when positive.
Earnings yield-5.6%Net income / market cap (the inverse of P/E).
What was MiniMed Group, Inc.'s revenue in fiscal 2026?

MiniMed Group, Inc. reported revenue of $3.10B for fiscal 2026, 14.3% higher than the year before.

Was MiniMed Group, Inc. profitable in fiscal 2026?

No. It reported a net loss of $333.0M.

How much free cash flow did MiniMed Group, Inc. generate in fiscal 2026?

Cash from operations of $197.0M minus capital expenditures of $223.0M left free cash flow of -$420.0M.

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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