CoverageForm 410-K10-Q8-K13D13G13F

CSII · Cardiovascular Systems 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 itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Revenue$236.22M$258.97M$236.54M$204.91M--
Cost of Revenue$63.44M$61.13M$48.76M$39.44M--
Gross Profit$172.78M$197.84M$187.79M$200.34M$177.56M$165.47M
R&D$36.72M$41.06M$43.35M$33.46M$26.76M$22.91M
SG&A$170.53M$167.50M$169.97M$167.70M$148.57M$144.10M
Total Operating Expenses$208.59M$209.78M$214.56M$201.16M$175.32M$167.01M
D&A$3.69M$3.10M$2.94M$3.15M$3.73M$3.92M
Operating Income($35.81M)($11.93M)($26.77M)($825.0K)$2.23M($1.54M)
Interest Expense$1.63M$1.74M$1.97M$1.68M$1.72M$500.0K
Income Tax$310.0K$252.0K$231.0K$190.0K$132.0K$92.0K
Net Income($36.93M)($13.42M)($27.24M)($255.0K)$1.71M($1.79M)
EPS - Basic($0.35)-($0.79)($0.01)($1.72)($0.06)
EPS - Diluted($0.35)-($0.79)($0.01)($1.72)($0.06)

Balance Sheet

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Cash & Equivalents$66.42M$71.07M$185.46M$74.24M$116.26M$107.91M
Accounts Receivable$39.68M$40.03M$25.21M$36.02M$31.23M$28.47M
Inventory$34.57M$32.31M$27.71M$18.06M$16.61M$16.90M
Accounts Payable$14.38M$14.06M$11.54M$11.19M$10.44M$10.74M
Current Assets$241.85M$284.67M$287.69M$180.07M$167.61M$159.06M
Total Assets$322.68M$352.57M$339.52M$218.58M$203.35M$193.94M
Current Liabilities$39.95M$54.65M$44.51M$42.34M$37.46M$40.97M
Long-term Debt------
Total Liabilities$73.20M$81.61M$70.73M$70.63M$68.88M$75.55M
Stockholders' Equity$249.48M$270.96M$268.79M$147.94M$134.47M$118.39M
Retained Earnings($423.68M)($381.38M)($363.07M)($329.54M)($327.59M)($329.30M)

Cash Flow

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Operating Cash Flow($24.27M)($884.0K)($12.77M)$10.21M$9.67M$19.59M
Investing Cash Flow$22.16M($112.71M)($8.67M)($54.35M)($5.09M)($1.78M)
Financing Cash Flow($2.54M)($800.0K)$132.66M$2.12M$3.77M$29.46M
CapEx$4.22M$3.95M$3.37M$2.67M$1.96M$981.0K
Free Cash Flow($28.49M)($4.84M)($16.13M)$7.54M$7.72M$18.61M

Ratios

MetricFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Profitability
Gross margin73.1%76.4%79.4%97.8%--
Operating margin-15.2%-4.6%-11.3%-0.4%--
EBITDA margin-13.6%-3.4%-10.1%1.1%--
Net margin-15.6%-5.2%-11.5%-0.1%--
Free cash flow margin-12.1%-1.9%-6.8%3.7%--
FCF / Net income0.770.360.59-29.584.51-10.38
R&D / Revenue15.5%15.9%18.3%16.3%--
SG&A / Revenue72.2%64.7%71.9%81.8%--
Effective tax rate----7.2%-
Return on assets-11.4%-3.8%-8.0%-0.1%0.8%-0.9%
Return on equity-14.8%-5.0%-10.1%-0.2%1.3%-1.5%
Return on invested capital------
Liquidity
Current ratio6.055.216.464.254.473.88
Quick ratio5.194.625.843.834.033.47
Cash ratio1.661.304.171.753.102.63
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage-21.9x-6.9x-13.6x-0.5x1.3x-3.1x
Equity multiplier1.291.301.261.481.511.64
Liabilities / Assets0.230.230.210.320.340.39
Efficiency
Asset turnover0.730.730.700.94--
Inventory turnover1.841.891.762.18--
Days sales outstanding61d56d39d64d--
Days inventory outstanding199d193d207d167d--
Days payable outstanding83d84d86d104d--
Cash conversion cycle177d165d160d128d--
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)-8.8%9.5%15.4%---
Revenue CAGR (3y)4.9%-----
Revenue CAGR (5y)------
Gross profit growth (YoY)-12.7%5.4%-6.3%12.8%7.3%15.9%
Operating income growth (YoY)-200.1%55.4%-3145.1%--97.3%
Net income growth (YoY)-175.2%50.7%-10580.8%--96.8%
EPS growth (YoY)---7800.0%99.4%-2766.7%-
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)-488.9%70.0%--2.3%-58.5%-
FCF CAGR (5y)------
Book value growth (YoY)-7.9%0.8%81.7%10.0%13.6%17.3%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2022-06-30.

Product / service

$236.22M total
Peripheral$156.01M · 66.0%
Coronary$80.21M · 34.0%

Geographic

$236.22M total
US$219.84M · 93.1%
International$16.38M · 6.9%

Stability scores

Altman Z′

FY 2022 · bankruptcy risk

1.15
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2022 · 9-point quality

2/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

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 Cardiovascular Systems Inc against the 5 most active filers in the same SIC group.