CoverageForm 410-K10-Q8-K13D13G13F

CARL · Carlsmed, 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 · CARL

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25
Revenue----
Cost of Revenue$3.69M-$3.15M$1.52M
Gross Profit$12.43M-$4.80M$8.87M
R&D$5.18M-$4.45M$4.00M
SG&A$3.47M-$4.91M$3.34M
Total Operating Expenses$21.70M-$12.57M$15.37M
D&A$99.0K-$100.0K$100.0K
Operating Income($9.28M)-($9.04M)($6.32M)
Interest Expense$311.0K-$402.0K$325.0K
Income Tax$0-$0$0
Net Income($8.70M)-($8.53M)($6.77M)
EPS - Basic($1.47)-($2.06)($1.55)
EPS - Diluted($0.32)-($0.40)($1.55)

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25
Cash & Equivalents$73.02M$85.79M$115.37M$33.47M
Accounts Receivable$12.27M$11.36M$11.30M$6.77M
Inventory$2.06M$1.84M$1.34M$995.0K
Accounts Payable$2.95M$4.48M$2.67M$2.58M
Current Assets$115.41M$126.67M$131.47M$49.35M
Total Assets$118.77M$130.12M$134.86M$51.82M
Current Liabilities$9.71M$14.28M$10.93M$8.82M
Long-term Debt$15.36M$15.35M$15.44M$15.41M
Total Liabilities$26.52M$31.25M$28.20M$26.23M
Stockholders' Equity$92.25M$98.87M$106.66M($51.52M)
Retained Earnings($109.50M)($100.81M)($92.19M)($71.17M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25
Operating Cash Flow($8.15M)---
Investing Cash Flow($238.0K)---
Financing Cash Flow$436.0K---
CapEx$79.0K---
Free Cash Flow($8.23M)---

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25
Profitability
Gross margin----
Operating margin----
EBITDA margin----
Net margin----
Free cash flow margin----
FCF / Net income0.95---
R&D / Revenue----
SG&A / Revenue----
Effective tax rate----
Return on assets-7.3%--6.3%-13.1%
Return on equity-9.4%--8.0%13.1%
Return on invested capital-6.8%--5.8%-
Liquidity
Current ratio11.888.8712.035.60
Quick ratio11.678.7411.915.48
Cash ratio7.526.0110.563.80
Leverage
Debt / Equity0.170.160.14-0.30
Debt / Assets0.130.120.110.30
Debt / EBITDA----
Interest coverage-29.8x--22.5x-19.4x
Equity multiplier1.291.321.26-1.01
Liabilities / Assets0.220.240.210.51
Efficiency
Asset turnover----
Inventory turnover1.79-2.351.53
Days sales outstanding----
Days inventory outstanding204d-155d239d
Days payable outstanding292d-310d620d
Cash conversion cycle----
Valuation
P / E----
P / B0.4x-2.6x-
P / S----
EV / EBITDA----
Growth
Revenue growth (YoY)----
Revenue CAGR (3y)----
Revenue CAGR (5y)----
Gross profit growth (YoY)----
Operating income growth (YoY)----
Net income growth (YoY)----
EPS growth (YoY)----
EPS CAGR (3y)----
EPS CAGR (5y)----
FCF growth (YoY)----
FCF CAGR (5y)----
Book value growth (YoY)----

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 CARLSMED against the 5 most active filers in the same SIC group.