CoverageForm 410-K10-Q8-K13D13G13F

ADMA · Adma Biologics, 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 · ADMA

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$114.49M-$134.22M$121.98M$114.80M-$119.84M$107.19M$81.88M-
Cost of Revenue$33.74M-$58.60M$54.76M$53.70M-$60.18M$49.74M$42.77M-
Gross Profit$80.75M-$75.63M$67.23M$61.10M-$59.66M$57.45M$39.11M-
R&D$2.60M-$1.53M$1.03M$826.0K-$412.0K$560.0K$450.0K-
SG&A$26.74M-$21.78M$22.21M$24.08M-$18.56M$16.61M$15.64M-
Total Operating Expenses$22.48M-$24.61M$24.43M$26.22M-$20.02M$18.25M$17.29M-
D&A$1.80M-$2.00M$2.00M$1.90M-$1.90M$1.90M$1.90M-
Operating Income$58.27M-$51.01M$42.80M$34.88M-$39.64M$39.20M$21.82M-
Interest Expense$2.10M-$1.68M$1.83M$3.77M-$6.40M$6.30M$3.77M-
Income Tax$11.80M-$11.09M$5.88M$6.55M-$840.0K$3.79M$595.0K-
Net Income$45.33M-$36.43M$34.22M$26.90M-$35.91M$32.06M$17.81M-
EPS - Basic$0.19-$0.15$0.14$0.11-$0.15$0.14$0.08-
EPS - Diluted$0.19-$0.15$0.14$0.11-$0.15$0.13$0.08-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$138.15M$87.63M$61.38M$90.28M$71.63M$103.15M$86.71M$88.24M$45.33M$51.35M
Accounts Receivable$135.86M$158.43M$137.67M$109.73M$99.41M$50.00M$50.14M$30.11M$49.62M$27.42M
Inventory$222.10M$206.47M$196.67M$191.46M$172.19M$170.24M$171.80M$179.81M$177.73M$172.91M
Accounts Payable$20.52M$22.52M$24.02M$29.77M$20.61M$20.22M$16.02M$14.18M$17.19M$15.66M
Current Assets$511.17M$466.51M$402.65M$399.56M$351.81M$331.41M$318.19M$303.69M$276.42M$257.01M
Total Assets$665.18M$624.24M$568.69M$558.38M$510.57M$488.68M$390.62M$376.40M$350.88M$329.18M
Current Liabilities$73.54M$69.54M$56.49M$74.94M$53.50M$55.54M$44.89M$44.18M$53.09M$49.81M
Long-term Debt$193.58M$69.33M$72.34M-------
Total Liabilities$274.86M$146.92M$137.50M$160.06M$137.15M$139.66M$158.73M$188.13M$197.17M$193.98M
Stockholders' Equity$390.32M$477.32M$431.19M$398.32M$373.42M$349.02M$231.89M$188.27M$153.71M$135.21M
Retained Earnings($116.33M)($161.65M)($211.03M)($247.46M)($281.68M)($308.58M)($420.48M)($456.39M)($488.45M)($506.26M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$58.25M---($19.68M)---($2.22M)-
Investing Cash Flow$2.40M---($4.72M)---($2.36M)-
Financing Cash Flow($10.13M)---($7.13M)---($1.45M)-
CapEx$2.54M---$4.70M---$2.35M-
Free Cash Flow$55.71M---($24.38M)---($4.57M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin70.5%-56.3%55.1%53.2%-49.8%53.6%47.8%-
Operating margin50.9%-38.0%35.1%30.4%-33.1%36.6%26.7%-
EBITDA margin52.5%-39.5%36.7%32.0%-34.7%38.3%29.0%-
Net margin39.6%-27.1%28.1%23.4%-30.0%29.9%21.7%-
Free cash flow margin48.7%----21.2%----5.6%-
FCF / Net income1.23----0.91----0.26-
R&D / Revenue2.3%-1.1%0.8%0.7%-0.3%0.5%0.5%-
SG&A / Revenue23.4%-16.2%18.2%21.0%-15.5%15.5%19.1%-
Effective tax rate20.7%-23.3%14.7%19.6%-2.3%10.6%3.2%-
Return on assets6.8%-6.4%6.1%5.3%-9.2%8.5%5.1%-
Return on equity11.6%-8.4%8.6%7.2%-15.5%17.0%11.6%-
Return on invested capital7.9%-7.8%-------
Liquidity
Current ratio6.956.717.135.336.585.977.096.875.215.16
Quick ratio3.933.743.652.783.362.903.262.801.861.69
Cash ratio1.881.261.091.201.341.861.932.000.851.03
Leverage
Debt / Equity0.500.150.17-------
Debt / Assets0.290.110.13-------
Debt / EBITDA3.22-1.36-------
Interest coverage27.7x-30.5x23.3x9.3x-6.2x6.2x5.8x-
Equity multiplier1.701.311.321.401.371.401.682.002.282.43
Liabilities / Assets0.410.240.240.290.270.290.410.500.560.59
Efficiency
Asset turnover0.17-0.240.220.22-0.310.280.23-
Inventory turnover0.15-0.300.290.31-0.350.280.24-
Days sales outstanding433d-374d328d316d-153d103d221d-
Days inventory outstanding2402d-1225d1276d1170d-1042d1320d1517d-
Days payable outstanding222d-150d198d140d-97d104d147d-
Cash conversion cycle2614d-1450d1406d1346d-1098d1318d1591d-
Valuation
P / E47.4x-97.7x130.1x180.4x-133.3x86.0x82.5x-
P / B5.5x-8.3x11.4x13.0x-21.1x14.4x10.2x-
P / S18.9x-26.7x37.1x42.3x-40.8x25.3x19.1x-
EV / EBITDA36.9x-67.9x99.0x130.0x-115.7x63.7x63.9x-
Growth
Revenue growth (YoY)-0.3%-12.0%13.8%40.2%-78.1%78.3%43.9%-
Revenue CAGR (3y)26.2%-48.4%53.2%58.0%-79.6%81.8%72.1%-
Revenue CAGR (5y)48.1%-67.2%73.4%62.3%-75.4%74.8%87.5%-
Gross profit growth (YoY)32.2%-26.8%17.0%56.2%-142.0%244.2%136.8%-
Operating income growth (YoY)67.1%-28.7%9.2%59.9%-356.4%---
Net income growth (YoY)68.5%-1.4%6.7%51.1%-1299.9%---
EPS growth (YoY)72.7%-0.0%7.7%37.5%-1400.0%---
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-----434.0%---72.6%-
FCF CAGR (5y)----------
Book value growth (YoY)4.5%36.8%85.9%111.6%142.9%158.1%53.1%28.3%5.5%-11.0%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$510.03M total
ADMABio Manufacturing Segment$493.00M · 96.7%
Plasma Collection Centers Segment$17.03M · 3.3%

Product / service

$493.14M total
ASCENIV$362.53M · 73.5%
BIVIGAM$122.03M · 24.7%
Intermediates And Other$8.58M · 1.7%

Geographic

$493.00M total
US$489.02M · 99.2%
Non Us$3.98M · 0.8%

Peer comparison

Same SIC group: Biological Products, (No Diagnostic Substances)

CompanyRevenue (last FY)Net marginROE
TWST---16.4%
AMGN$36.75B21.0%89.1%
RXRX$74.68M-863.4%-57.0%
MRNA$1.94B-145.2%-32.6%
DNA$170.16M-183.8%-61.5%

Comparing ADMA BIOLOGICS against the 5 most active filers in the same SIC group.