CoverageForm 410-K10-Q8-K13D13G13F

ADGM · Adagio Medical Holdings, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · ADGM

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24
Revenue$0-$0$254.0K$26.0K-$41.0K-
Cost of Revenue--$31.0K$682.0K$542.0K-$253.0K-
Gross Profit--($31.0K)($428.0K)($516.0K)-($212.0K)-
R&D$2.74M-$2.77M$2.87M$3.47M-$4.42M-
SG&A$2.46M-$2.92M$2.40M$4.83M-$4.45M-
Total Operating Expenses$5.20M-$5.72M$4.72M$8.84M-$9.12M-
D&A$210.0K-$500.0K$200.0K$330.0K-$316.0K-
Operating Income($5.20M)-($5.72M)($4.72M)($8.81M)-($9.08M)-
Interest Expense$778.0K-$749.0K$760.0K$754.0K-$485.0K-
Income Tax--------
Net Income($7.00M)-($10.12M)($3.95M)($7.71M)-($10.76M)($1.42M)
EPS - Basic($0.31)-($0.66)($0.26)($10.28)-($14.15)($713794.00)
EPS - Diluted($0.31)-($0.66)($0.35)($10.28)-($14.15)($713794.00)

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24
Cash & Equivalents$12.91M$17.11M$4.67M$8.20M$12.96M$20.59M$28.26M$0
Accounts Receivable----$1.0K$35.0K$71.0K-
Inventory$1.60M$1.67M$1.55M$1.84M$2.31M$2.57M$3.32M-
Accounts Payable$1.22M$1.08M$1.02M$1.31M$2.65M$2.84M$4.42M-
Current Assets$15.86M$20.08M$8.14M$12.23M$17.37M$25.35M$35.03M-
Total Assets$39.31M$43.25M$31.55M$35.88M$41.34M$48.45M$107.20M-
Current Liabilities$8.57M$8.23M$9.70M$4.88M$6.01M$7.76M$7.92M-
Long-term Debt$22.87M$21.04M$21.19M$16.95M$17.65M$16.08M$13.75M-
Total Liabilities$33.58M$30.85M$32.86M$27.21M$28.94M$28.54M$30.64M$5.0K
Stockholders' Equity$5.72M$12.40M($1.31M)$8.67M$12.40M$19.91M$76.56M($5.0K)
Retained Earnings($102.63M)($95.61M)($92.30M)($82.18M)($78.26M)($70.59M)($13.22M)($2.14M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24
Operating Cash Flow($4.13M)---($6.74M)-($6.36M)-
Investing Cash Flow($2.0K)---($162.0K)-($578.0K)-
Financing Cash Flow----$9.57M---
CapEx$2.0K---$162.0K-$578.0K-
Free Cash Flow($4.13M)---($6.90M)-($6.94M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24
Profitability
Gross margin----168.5%-1984.6%--517.1%-
Operating margin----1857.1%-33903.8%--22148.8%-
EBITDA margin----1778.3%-32634.6%--21378.0%-
Net margin----1553.9%-29665.4%--26246.3%-
Free cash flow margin-----26542.3%--16917.1%-
FCF / Net income0.59---0.89-0.64-
R&D / Revenue---1128.0%13342.3%-10775.6%-
SG&A / Revenue---946.5%18576.9%-10856.1%-
Effective tax rate--------
Return on assets-17.8%--32.1%-11.0%-18.7%--10.0%-
Return on equity-122.2%-771.2%-45.5%-62.2%--14.1%28408.1%
Return on invested capital--------
Liquidity
Current ratio1.852.440.842.502.893.274.42-
Quick ratio1.662.240.682.132.512.934.00-
Cash ratio1.512.080.481.682.162.653.57-
Leverage
Debt / Equity4.001.70-16.151.961.420.810.18-
Debt / Assets0.580.490.670.470.430.330.13-
Debt / EBITDA--------
Interest coverage-6.7x--7.6x-6.2x-11.7x--18.7x-
Equity multiplier6.873.49-24.044.143.332.431.40-
Liabilities / Assets0.850.711.040.760.700.590.29-
Efficiency
Asset turnover0.00-0.000.010.00-0.00-
Inventory turnover--0.020.370.23-0.08-
Days sales outstanding----14d-632d-
Days inventory outstanding--18226d985d1556d-4793d-
Days payable outstanding--12057d704d1783d-6375d-
Cash conversion cycle-----213d--951d-
Valuation
P / E--------
P / B4.5x--2.3x1.0x-0.5x-
P / S---78.7x476.0x-1010.5x-
EV / EBITDA--------
Growth
Revenue growth (YoY)-100.0%--100.0%-----
Revenue CAGR (3y)--------
Revenue CAGR (5y)--------
Gross profit growth (YoY)--85.4%-----
Operating income growth (YoY)41.0%-37.0%-----
Net income growth (YoY)9.3%-6.0%-177.9%----
EPS growth (YoY)97.0%-95.3%100.0%----
EPS CAGR (3y)--------
EPS CAGR (5y)--------
FCF growth (YoY)40.2%-------
FCF CAGR (5y)--------
Book value growth (YoY)-53.8%-37.7%------

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Business segments

$269.0K total
Single Reportable Segment$269.0K · 100.0%

Peer comparison

Same SIC group: Surgical & Medical Instruments & Apparatus

CompanyRevenue (last FY)Net marginROE
BSX$20.07B14.4%12.0%
LMAT$249.60M23.1%14.7%
TNDM$1.01B-20.2%-131.9%
SYK$25.12B12.9%14.5%
MMM$24.95B13.0%69.1%

Comparing Adagio Medical Holdings against the 5 most active filers in the same SIC group.