CoverageForm 410-K10-Q8-K13D13G13F

EVFM · Evofem Biosciences, 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 · EVFM

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$899.0K-$4.95M$4.83M$845.0K-$4.50M$4.16M$3.60M-
Cost of Revenue$410.0K-$905.0K$755.0K$365.0K-$869.0K$769.0K$684.0K-
Gross Profit$489.0K-$4.05M$4.07M$480.0K-$3.63M$3.39M$2.92M-
R&D------$332.0K$270.0K$594.0K-
SG&A$2.37M-$2.09M$1.84M$2.37M-$3.05M$2.27M$2.82M-
Total Operating Expenses$5.47M-$4.00M$6.08M$518.0K-$6.94M$5.55M$6.45M-
D&A$4.0K---$6.0K-$500.0K$200.0K$12.0K-
Operating Income($4.57M)-$951.0K($1.25M)$327.0K-($2.44M)($1.39M)($2.84M)-
Interest Expense$614.0K-$599.0K$588.0K$577.0K-$556.0K$546.0K$564.0K-
Income Tax($1.0K)-($4.0K)$7.0K--($8.0K)$8.0K--
Net Income($5.46M)-($1.57M)($1.78M)$956.0K-($2.37M)$1.35M($4.81M)-
EPS - Basic($0.04)-($0.01)($0.02)$0.01-($0.02)$0.02($0.16)-
EPS - Diluted($0.04)-($0.01)($0.02)$0.00-($0.02)$0.00($0.16)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$1.49M$578.0K$840.0K$748.0K$221.0K$741.0K$410.0K$636.0K$689.0K$580.0K
Accounts Receivable$560.0K$12.48M$4.43M$4.93M$1.15M$9.83M$5.39M$4.62M$4.31M$5.74M
Inventory$1.89M$1.13M$1.68M$1.91M$2.26M$1.58M$1.46M$1.06M$1.31M$1.70M
Accounts Payable$12.00M$13.15M$11.62M$12.29M$11.22M$16.17M$16.86M$16.03M$16.29M$17.02M
Current Assets$6.06M$15.28M$7.92M$8.97M$5.87M$13.61M$8.58M$7.21M$6.92M$9.21M
Total Assets$7.44M$20.27M$13.81M$14.38M$12.88M$23.79M$23.94M$8.55M$8.22M$10.55M
Current Liabilities$78.75M$84.82M$78.19M$73.89M$70.85M$80.45M$76.29M$73.18M$74.24M$72.46M
Long-term Debt----------
Total Liabilities$80.15M$89.71M$83.98M$79.21M$77.68M$90.26M$90.07M$73.18M$74.24M$72.47M
Stockholders' Equity($77.63M)($74.34M)($75.07M)($69.62M)($69.59M)($71.26M)($70.89M)($69.31M)($70.67M)($66.51M)
Retained Earnings($902.88M)($897.39M)($900.18M)($898.50M)($896.71M)($897.66M)($894.62M)($892.25M)($893.55M)($888.70M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$2.30M---$560.0K---$123.0K-
Investing Cash Flow($2.0K)---($57.0K)---($14.0K)-
Financing Cash Flow($498.0K)---($135.0K)-----
CapEx$2.0K-------$14.0K-
Free Cash Flow$2.30M-------$109.0K-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin54.4%-81.7%84.4%56.8%-80.7%81.5%81.0%-
Operating margin-508.2%-19.2%-25.9%38.7%--54.3%-33.4%-78.9%-
EBITDA margin-507.8%---39.4%--43.1%-28.6%-78.6%-
Net margin-607.9%--31.7%-37.0%113.1%--52.6%32.5%-133.5%-
Free cash flow margin255.7%-------3.0%-
FCF / Net income-0.42--------0.02-
R&D / Revenue------7.4%6.5%16.5%-
SG&A / Revenue263.8%-42.2%38.2%279.9%-67.9%54.5%78.4%-
Effective tax rate-------0.6%--
Return on assets-73.4%--11.4%-12.4%7.4%--9.9%15.8%-58.5%-
Return on equity7.0%-2.1%2.6%-1.4%-3.3%-1.9%6.8%-
Return on invested capital----------
Liquidity
Current ratio0.080.180.100.120.080.170.110.100.090.13
Quick ratio0.050.170.080.100.050.150.090.080.080.10
Cash ratio0.020.010.010.010.000.010.010.010.010.01
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-7.4x-1.6x-2.1x0.6x--4.4x-2.5x-5.0x-
Equity multiplier-0.10-0.27-0.18-0.21-0.19-0.33-0.34-0.12-0.12-0.16
Liabilities / Assets10.774.426.085.516.033.793.768.569.046.87
Efficiency
Asset turnover0.12-0.360.340.07-0.190.490.44-
Inventory turnover0.22-0.540.400.16-0.590.730.52-
Days sales outstanding227d-327d373d496d-438d405d436d-
Days inventory outstanding1683d-679d921d2263d-614d503d697d-
Days payable outstanding10686d-4688d5942d11224d-7083d7610d8695d-
Cash conversion cycle-8776d--3682d-4647d-8465d--6031d-6702d-7562d-
Valuation
P / E----------
P / B----------
P / S1.3x-0.3x0.2x64.3x-0.2x4.3x0.2x-
EV / EBITDA----162.6x-----
Growth
Revenue growth (YoY)6.4%-10.1%16.0%-76.5%--12.1%69.2%-15.2%-
Revenue CAGR (3y)-40.4%--8.1%-7.2%-41.6%-38.0%---
Revenue CAGR (5y)----------
Gross profit growth (YoY)1.9%-11.6%20.0%-83.6%-12.5%1955.2%1.5%-
Operating income growth (YoY)---9.9%--31.3%81.1%20.5%-
Net income growth (YoY)--33.7%------104.3%-
EPS growth (YoY)--50.0%-------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-11.6%-4.3%-5.9%-0.4%1.5%-7.1%-25.8%-24.5%-25.3%7.4%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2023-12-31.

Product / service

$18.20M total
Phexxi$18.20M · 100.0%

Peer comparison

Same SIC group: Pharmaceutical Preparations

CompanyRevenue (last FY)Net marginROE
LLY$65.18B31.7%77.8%
UTHR$3.18B41.9%18.8%
PFE$62.58B12.4%9.0%
ZTS$9.47B28.2%80.2%
VRTX$12.00B32.9%21.2%

Comparing Evofem Biosciences against the 5 most active filers in the same SIC group.