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Financial statements

OPKO HEALTH, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data OPKO HEALTH, 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
Revenue1,2221,0689909021,4351,7751,004863713607
Cost of revenue56461.2716545495401
Gross profit6581,006288318219206
Research and development11412612611875.376.973.989.6105124
Selling, general and administrative407415358343356469373301304223
Operating expenses1,2141,2421,1611,1761,3781,7561,2301,021
Operating income-96.6-276-171-27457.718.8-226-157-152-117
Interest expense18.912.113.547.50
Interest income0.031.983.988.4314.8
Other non-operating income-0.274.52-6.07-30.9-9.03-32.8-165-27.3142-124
Pre-tax income-96.8-272-177-30548.7-14-392-184-10.4-241
Income tax-56.118.9-38.77.0617.615.5-63.54.4442.8-15.7
Net income to minority interests00
Net income-48.4-305-153-31530.6-30.1-328-189-53.2-226
EBITDA0.03-174-73.9-18014397.5-118-51.7-53.9-25.8
EPS, basic-0.09-0.55-0.27-0.530.05-0.05-0.46-0.25-0.08-0.30
EPS, diluted-0.10-0.55-0.27-0.530.05-0.05-0.46-0.25-0.08-0.30
Shares, basic (weighted)551559563595641648719752694751
Shares, diluted (weighted)556559563595641648719752694751

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents16991.596.585.572.213515395.9427364
Receivables22016614413528626012712311890.3
Inventory47.249.342.353.413286.574.165.756.865.8
Other current assets7.519.243.8515.85.316.26.257.6710.78.17
Total current assets484349318324523823395309662582
Property, plant and equipment12314714512714179.782.975.470.173.9
Lease right-of-use assets39.437.744.238.768.15446.9
Goodwill705717700672681521596598529484
Intangible assets764684614529475322824740617516
Long-term investments41.140.631.220.715.710.728.116.154.614.2
Other non-current assets5.765.627.226.8910.19.538.689.0818.519.5
Total assets2,7672,5902,4512,3092,4732,4002,1672,0122,2001,932
Accounts payable53.474.347.462.5101826769.747.141.1
Accrued liabilities19822620416524119398.390.111884.4
Deferred revenue73.456.963.519.215.80.2600.010.01
Short-term debt1211.95.851.721.994371.74
Total current liabilities263312288249375330213200193147
Long-term debt0.721.574.653.913.849.297.7332.26
Lease liabilities27.729.833.12854.148.836.8
Other non-current liabilities20225619987.837.115.127.427.232.822.8
Total liabilities675746660695802715606622835664
Total debt12.713.510.52702512052560.05437344
Paid-in capital2,8452,8893,0043,1433,1533,2223,4223,4333,4813,575
Retained earnings-730-1,049-1,197-1,511-1,482-1,512-1,823-2,012-2,065-2,291
Treasury stock-1.91-1.79-1.79-1.79-1.79-1.79-1.79-1.79-1.79-3.18
Other comprehensive income-27-0.53-20.1-22.1-4.23-30.5-43.3-38-56.1-21
Shareholders' equity2,0461,8441,7911,6151,6721,6851,5621,3891,3651,268
Total equity2,0461,8441,7911,6151,6721,6851,5621,3891,3651,268
Total liabilities and equity2,7672,5902,4512,3092,4732,4002,1672,0122,2001,932

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-48.4-305-153-31530.6-30.1-328-189-53.2-226
Depreciation and amortization96.610297.393.885.478.710910598.291.6
Stock-based compensation42.728.321.813.48.9513.618.511.41110.7
Deferred income tax-61.516.1-35.14.3215.610.2-74.40.1514.7-15
Change in receivables-25.65820.47.38-1505.231293.41-0.2230.2
Change in inventory-6.61-3.544.59-12.1-77.630.713.715.24.22-4.12
Change in payables-19.820.2-26.115.637.2-10.8-9.392.83-20.7-14.2
Cash from operations32-92.1-109-17339.538.3-95.2-28.2-183-179
Capital expenditures-18.5-46.5-27.9-12.7-33.7-32.2-24.6-16.3-25-12.3
Acquisitions15.90000-4-1.7600
Purchases of investments-14.4-9.63-1-1.20-20-50
Sales and maturities of investments02.211.52015.18.081150.3616752.2
Cash from investing-20.7-46.7-26.1-13.3-18.335.991-18.2352230
Debt issued002500
Debt repaid00-28.8000-3-146
Stock issued0092.576.100
Share buybacks00-90.2-47
Cash from financing-35.261141175-35.1-10.423-11.3184-118
Exchange rate effect-1.010.47-0.68-0.480.69-1.44-0.34
Net change in cash-24.9-77.24.97-11-13.262.518.5-57.3350-62.9
Free cash flow13.5-139-137-1855.796.18-120-44.5-208-191
Interest paid2.891.312.0811.910.98.527.428.1420.937.9
Income taxes paid-27.15.42-1.412.67-0.95.978.043.711024.5

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 $1.64 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin40.8%Gross profit / revenue.
Operating margin-8.2%Operating income / revenue.
EBITDA margin7.1%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-13.6%Pre-tax income / revenue.
Net margin-12.4%Net income / revenue.
FCF margin-22.8%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-21.0%Cash from operations / revenue.
Return on equity (ROE)-6.2%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-4.0%Net income / average total assets.
Return on invested capital (ROIC)-3.1%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 / revenue21.3%Research and development expense / revenue.
SG&A / revenue35.0%Selling, general and administrative expense / revenue.
Stock-based pay / revenue1.8%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue1.8%Capital expenditures / revenue.
D&A / revenue15.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-14.9%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-15.5%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-15.8%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-5.8%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-10.6%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y-7.1%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-6.7%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-5.4%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-12.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-3.8%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-4.8%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y8.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y1.5%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, 5y3.2%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 ratio3.35xCurrent assets / current liabilities.
Quick ratio2.56x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio2.01x(Cash + short-term investments) / current liabilities.
Debt / equity0.29xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets19.1%Total debt / total assets.
Liabilities / assets35.3%Total liabilities / total assets.
Net debt$48.3MTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA1.16xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage-1.07xOperating income / interest expense.
Working capital$350.9MCurrent assets - current liabilities.
Goodwill and intangibles / assets52.4%(Goodwill + intangible assets) / total assets.
Tangible book value$225.1MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.32xRevenue / average total assets.
Fixed asset turnover8.23xRevenue / average property, plant and equipment.
Inventory turnover5.63xCost of revenue / average inventory.
Days inventory65 days365 x average inventory / cost of revenue.
Receivables turnover7.18xRevenue / average receivables.
Days sales outstanding51 days365 x average receivables / revenue.
Days payables52 days365 x average accounts payable / cost of revenue.
Cash conversion cycle63 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.09Net 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$0.78Revenue / diluted weighted shares.
FCF per share-$0.18Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.16Cash from operations / diluted weighted shares.
Book value per share$1.57Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.30Tangible book value / shares outstanding.
Cash per share$0.40(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.22BShare price x shares outstanding.
Enterprise value$1.27BMarket cap + total debt - cash - short-term investments.
P/S2.08xMarket cap / revenue.
P/B1.03xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book5.44xMarket cap / tangible book value, when positive.
EV/Sales2.16xEnterprise value / revenue.
EV/EBITDA30.7xEnterprise value / EBITDA, when both are positive.
FCF yield-10.9%Free cash flow / market cap.
Earnings yield-6.0%Net income / market cap (the inverse of P/E).
Shareholder yield3.8%(Dividends paid + share buybacks) / market cap.
What was OPKO HEALTH, INC.'s revenue in fiscal 2025?

OPKO HEALTH, INC. reported revenue of $606.9M for fiscal 2025, 14.9% lower than the year before.

Was OPKO HEALTH, INC. profitable in fiscal 2025?

No. It reported a net loss of $225.7M.

How much free cash flow did OPKO HEALTH, INC. generate in fiscal 2025?

Cash from operations of $178.5M minus capital expenditures of $12.3M left free cash flow of -$190.8M.

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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