CoverageForm 410-K10-Q8-K13D13G13F

BTTR · Better Choice Co 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.

Income Statement

Line itemQ2 '26Q1 '26Q3 '25FY 2025Q1 '25Q4 '24Q3 '24Q2 '24FY 2024Q1 '24
Revenue$3.44M$2.81M$11.45M-$7.16M-$11.37M$8.54M-$7.90M
Cost of Revenue$2.16M$1.75M$8.03M-$4.78M-$6.85M$5.29M-$5.29M
Gross Profit$1.27M$1.05M$3.42M-$2.38M-$4.52M$3.25M-$2.61M
R&D----------
SG&A$3.09M$4.84M$18.15M-$3.47M-$5.64M$3.98M-$5.08M
Total Operating Expenses$3.09M$4.84M$20.84M-$3.47M-$5.64M$3.98M-$5.08M
D&A$80.0K$920.0K$200.0K$200.0K$26.0K-$20.0K$20.0K$200.0K$35.0K
Operating Income($1.82M)($3.79M)($17.42M)-($1.09M)-($1.13M)($724.0K)-($2.47M)
Interest Expense$1.78M$1.29M-----$180.0K-$362.0K
Income Tax$2.0K$4.0K$138.0K-$2.0K-($2.0K)$3.0K-$2.0K
Net Income($6.38M)($8.61M)($15.13M)-($964.0K)-$1.53M$2.65M-($2.83M)
EPS - Basic($0.02)($0.17)($0.74)-($0.37)-$0.73$2.98-($3.60)
EPS - Diluted($0.02)($0.17)($0.74)-($0.37)-$0.73$2.98-($3.60)

Balance Sheet

Line itemQ2 '26Q1 '26Q3 '25FY 2025Q1 '25Q4 '24Q3 '24Q2 '24FY 2024Q1 '24
Cash & Equivalents$20.54M$13.06M$1.31M-$1.14M$3.07M$4.74M$3.29M-$3.88M
Accounts Receivable$3.81M$3.06M$9.28M-$4.77M$5.37M$5.73M$4.33M-$4.34M
Inventory$2.09M$1.32M$2.08M-$4.51M$3.87M$3.93M$3.83M-$5.20M
Accounts Payable$952.0K$1.25M$2.15M-$4.44M$3.14M$3.22M$6.11M-$7.48M
Current Assets$43.15M$18.84M$8.13M-$14.53M$15.00M$16.33M$12.21M-$14.59M
Total Assets$43.36M$27.05M$8.40M-$15.29M$15.80M$17.17M$13.09M-$15.44M
Current Liabilities$25.08M$23.53M$3.54M-$7.32M$7.15M$6.85M$9.11M-$14.27M
Long-term Debt$0-$1.90M-$2.41M$2.41M---$5.38M
Total Liabilities$25.08M$23.53M$8.00M-$7.32M$7.15M$6.87M$9.15M-$14.32M
Stockholders' Equity$18.29M$3.52M$407.0K-$7.96M$8.65M$10.30M$3.94M-$1.13M
Retained Earnings($37.92M)($31.54M)($22.93M)-($322.47M)($321.51M)($319.99M)($321.52M)-($324.17M)

Cash Flow

Line itemQ2 '26Q1 '26Q3 '25FY 2025Q1 '25Q4 '24Q3 '24Q2 '24FY 2024Q1 '24
Operating Cash Flow-($2.92M)--$384.0K----($1.01M)
Investing Cash Flow-$2.69M--($1.13M)----($3.0K)
Financing Cash Flow-($3.55M)--($1.19M)----$430.0K
CapEx----$7.0K----$3.0K
Free Cash Flow----$377.0K----($1.01M)

Ratios

MetricQ2 '26Q1 '26Q3 '25FY 2025Q1 '25Q4 '24Q3 '24Q2 '24FY 2024Q1 '24
Profitability
Gross margin37.1%37.5%29.9%-33.3%-39.7%38.1%-33.1%
Operating margin-52.9%-135.0%-152.2%--15.2%--9.9%-8.5%--31.2%
EBITDA margin-50.5%-102.2%-150.4%--14.8%--9.7%-8.2%--30.8%
Net margin-185.5%-306.9%-132.2%--13.5%-13.4%31.1%--35.8%
Free cash flow margin----5.3%-----12.8%
FCF / Net income-----0.39----0.36
R&D / Revenue----------
SG&A / Revenue89.9%172.6%158.6%-48.5%-49.6%46.6%-64.3%
Effective tax rate-------0.1%0.1%--
Return on assets-14.7%-31.8%-180.1%--6.3%-8.9%20.3%--18.3%
Return on equity-34.9%-244.4%-3718.2%--12.1%-14.8%67.4%--251.3%
Return on invested capital-7.9%--595.8%--8.3%-----29.9%
Liquidity
Current ratio1.720.802.29-1.992.102.381.34-1.02
Quick ratio1.640.741.71-1.371.561.810.92-0.66
Cash ratio0.820.560.37-0.160.430.690.36-0.27
Leverage
Debt / Equity0.00-4.68-0.300.28---4.78
Debt / Assets0.00-0.23-0.160.15---0.35
Debt / EBITDA----------
Interest coverage-1.0x-2.9x------4.0x--6.8x
Equity multiplier2.377.6820.64-1.921.831.673.32-13.72
Liabilities / Assets0.580.870.95-0.480.450.400.70-0.93
Efficiency
Asset turnover0.080.101.36-0.47-0.660.65-0.51
Inventory turnover1.041.333.86-1.06-1.741.38-1.02
Days sales outstanding404d397d296d-243d-184d185d-200d
Days inventory outstanding352d274d94d-345d-209d264d-359d
Days payable outstanding161d260d98d-339d-171d422d-516d
Cash conversion cycle595d412d293d-249d-222d27d-43d
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)--60.8%0.7%--9.4%--13.3%-18.9%--14.4%
Revenue CAGR (3y)-31.1%-32.8%-1.2%--25.1%--4.8%-8.1%--10.0%
Revenue CAGR (5y)-20.7%-23.7%0.6%--10.2%-23.4%17.5%--
Gross profit growth (YoY)--55.8%-24.3%--8.8%-1.8%-9.3%--19.3%
Operating income growth (YoY)--248.3%-1445.9%-55.9%-56.9%72.0%-24.2%
Net income growth (YoY)--793.6%--65.9%----18.8%
EPS growth (YoY)-54.1%--89.7%-----3172.7%
EPS CAGR (3y)-------35.8%--
EPS CAGR (5y)----------
FCF growth (YoY)---------32.0%
FCF CAGR (5y)----------
Book value growth (YoY)--55.8%-96.0%-607.3%190.4%-31.7%-75.7%--94.0%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-09-30.

Business segments

$39.36M total
Health Solutions$39.36M · 100.0%

Geographic

$6.53M total
US$5.50M · 84.3%
TW$833.0K · 12.7%
Other$196.0K · 3.0%

Peer comparison

Same SIC group: Beverages

CompanyRevenue (last FY)Net marginROE
STKL$817.72M1.9%9.2%
KO$47.94B27.3%40.7%
COCO--21.5%
KDP$16.60B12.5%8.1%
STZ$9.14B18.5%20.9%

Comparing Better Choice Co Inc. against the 5 most active filers in the same SIC group.