CoverageForm 410-K10-Q8-K13D13G13F

HAE · Haemonetics Corp - 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 · HAE

Income Statement

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q2 '23
Revenue$321.39M$338.97M$327.31M$336.17M$348.54M$345.51M$311.33M$336.25M$318.18M$297.49M
Cost of Revenue$129.15M$136.58M$132.57M$161.25M$155.00M$158.07M$144.07M$158.38M$147.67M$139.61M
Gross Profit$192.24M$202.39M$194.74M$174.92M$193.55M$187.44M$167.26M$177.87M$170.51M$157.88M
R&D$16.26M$14.19M$14.87M$14.45M$15.83M$16.53M$12.65M$13.27M$12.66M$10.90M
SG&A$110.72M$109.15M$101.61M$108.25M$106.46M$106.95M$93.48M$111.71M$104.90M$92.41M
Total Operating Expenses$138.37M$134.99M$136.25M$135.17M$134.52M$135.74M$113.61M$131.89M$135.21M$111.15M
D&A$28.76M$27.39M$29.22M$29.14M$15.20M$15.00M$23.03M$14.20M$12.90M-
Operating Income$53.87M$67.40M$58.49M$39.76M$59.03M$51.70M$53.66M$45.98M$35.30M$46.73M
Interest Expense----------
Income Tax$11.14M$15.23M$12.60M$8.34M$12.42M$10.87M$10.55M$12.79M$7.92M$7.86M
Net Income$34.03M$44.74M$38.68M$38.37M$37.49M$33.83M$41.04M$31.24M$24.91M$33.20M
EPS - Basic$0.71$0.96$0.81$0.75$0.75$0.66$0.81$0.62$0.49$0.65
EPS - Diluted$0.70$0.95$0.81$0.74$0.74$0.66$0.80$0.61$0.48$0.64

Balance Sheet

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q2 '23
Cash & Equivalents$245.44M$363.37M$296.43M$306.76M$320.85M$299.28M$178.80M$193.98M$351.00M$284.47M
Accounts Receivable$216.85M$195.71M$207.07M$202.66M$211.95M$213.53M$206.56M$211.61M$174.25M$179.14M
Inventory$306.37M$321.19M$336.21M$365.14M$359.61M$382.11M$317.20M$304.02M$285.83M$259.38M
Accounts Payable$51.06M$48.69M$61.69M$67.00M$62.99M$69.24M$73.36M$56.84M$80.16M$63.93M
Current Assets$834.88M$943.67M$899.68M$934.98M$1.01B$955.90M$768.90M$764.98M$865.74M$769.72M
Total Assets$2.40B$2.49B$2.44B$2.45B$2.53B$2.53B$2.20B$2.20B$2.01B$1.93B
Current Liabilities$282.60M$539.87M$548.32M$578.11M$253.23M$273.95M$300.38M$261.75M$264.21M$251.82M
Long-term Debt$1.22B$919.99M$920.39M$921.23M$1.22B$1.22B$797.56M$856.85M$748.66M$754.10M
Total Liabilities----------
Stockholders' Equity$796.32M$911.45M$849.17M$820.84M$906.86M$878.85M$959.96M$943.32M$893.66M$818.00M
Retained Earnings$279.34M$381.09M$336.32M$352.17M$392.23M$368.54M$360.46M$340.10M$308.90M$253.17M

Cash Flow

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q2 '23
Operating Cash Flow$17.39M--($27.42M)--$19.09M---
Investing Cash Flow($33.00M)--($139.20M)--($15.26M)---
Financing Cash Flow($2.44M)--$333.69M--($598.0K)---
CapEx$3.75M--$5.66M--$9.66M---
Free Cash Flow$13.64M--($33.08M)--$9.42M---

Ratios

MetricQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q2 '23
Profitability
Gross margin59.8%59.7%59.5%52.0%55.5%54.2%53.7%52.9%53.6%53.1%
Operating margin16.8%19.9%17.9%11.8%16.9%15.0%17.2%13.7%11.1%15.7%
EBITDA margin25.7%28.0%26.8%20.5%21.3%19.3%24.6%17.9%15.1%-
Net margin10.6%13.2%11.8%11.4%10.8%9.8%13.2%9.3%7.8%11.2%
Free cash flow margin4.2%---9.8%--3.0%---
FCF / Net income0.40---0.86--0.23---
R&D / Revenue5.1%4.2%4.5%4.3%4.5%4.8%4.1%3.9%4.0%3.7%
SG&A / Revenue34.4%32.2%31.0%32.2%30.5%31.0%30.0%33.2%33.0%31.1%
Effective tax rate24.7%25.4%24.6%17.9%24.9%24.3%20.4%29.0%24.1%19.1%
Return on assets1.4%1.8%1.6%1.6%1.5%1.3%1.9%1.4%1.2%1.7%
Return on equity4.3%4.9%4.6%4.7%4.1%3.8%4.3%3.3%2.8%4.1%
Return on invested capital2.0%2.7%2.5%1.9%2.1%1.9%2.4%1.8%1.6%2.4%
Liquidity
Current ratio2.951.751.641.623.973.492.562.923.283.06
Quick ratio1.871.151.030.992.552.091.501.762.192.03
Cash ratio0.870.670.540.531.271.090.600.741.331.13
Leverage
Debt / Equity1.531.011.081.121.351.390.830.910.840.92
Debt / Assets0.510.370.380.380.480.480.360.390.370.39
Debt / EBITDA14.769.7110.4913.3716.4318.2810.4014.2415.53-
Interest coverage----------
Equity multiplier3.012.732.882.992.792.872.292.332.252.37
Liabilities / Assets----------
Efficiency
Asset turnover0.130.140.130.140.140.140.140.150.160.15
Inventory turnover0.420.430.390.440.430.410.450.520.520.54
Days sales outstanding246d211d231d220d222d226d242d230d200d220d
Days inventory outstanding866d858d926d827d847d882d804d701d706d678d
Days payable outstanding144d130d170d152d148d160d186d131d198d167d
Cash conversion cycle968d939d987d895d920d948d860d799d708d731d
Valuation
P / E77.2x84.5x59.5x85.4x104.8x120.9x106.7x140.2x186.6x129.3x
P / B3.3x4.1x2.7x4.0x4.3x4.7x4.6x4.7x5.2x5.2x
P / S8.1x11.1x7.0x9.7x11.3x11.8x14.1x13.1x14.5x14.3x
EV / EBITDA43.4x45.7x33.3x56.2x65.0x75.1x65.2x84.1x103.8x-
Growth
Revenue growth (YoY)-4.4%-2.7%-5.3%8.0%3.7%8.6%19.1%10.1%7.0%24.0%
Revenue CAGR (3y)7.1%3.5%3.2%13.7%10.3%12.9%16.8%11.8%14.9%5.6%
Revenue CAGR (5y)10.4%7.1%9.3%7.1%6.1%6.5%8.1%7.5%7.1%-
Gross profit growth (YoY)9.9%4.6%3.9%4.6%8.8%9.9%17.6%12.1%8.0%28.8%
Operating income growth (YoY)35.5%14.2%13.1%-25.9%28.4%46.4%74.4%6.2%-24.5%90.7%
Net income growth (YoY)-11.3%19.3%14.3%-6.5%20.0%35.8%106.5%-5.2%-25.0%123.5%
EPS growth (YoY)-5.4%28.4%22.7%-7.5%21.3%37.5%110.5%-4.7%-25.0%120.7%
EPS CAGR (3y)22.6%14.1%8.2%-18.0%31.5%56.2%-0.5%-20.1%-3.9%
EPS CAGR (5y)27.2%8.9%-2.9%-5.0%-1.7%-11.8%6.5%11.0%
FCF growth (YoY)----------
FCF CAGR (5y)27.1%---------
Book value growth (YoY)-3.0%0.5%-3.4%-14.5%-3.9%-1.7%24.6%21.6%9.2%9.2%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2026-03-28.

Product / service

$979.32M total
Plasma Productsand Services$524.46M · 53.6%
Hospital Productsand Services$234.01M · 23.9%
Blood Center Productsand Services$220.86M · 22.6%

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 HAEMONETICS CORP against the 5 most active filers in the same SIC group.