CoverageForm 410-K10-Q8-K13D13G13F

HBIO · Harvard Bioscience 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 · HBIO

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$86.55M$94.14M$112.25M$113.33M$118.90M$102.10M
Cost of Revenue$36.64M$39.37M$46.18M$52.52M$51.25M$44.06M
Gross Profit$49.91M$54.77M$66.07M$60.82M$67.65M$58.04M
R&D$8.82M$10.41M$11.76M$12.33M$10.80M$8.69M
SG&A$17.74M$21.49M$22.78M$24.49M$24.30M$23.51M
Total Operating Expenses$98.49M$60.98M$64.18M$67.75M$65.59M$57.82M
D&A$1.74M$1.73M$1.47M$1.45M$1.78M$1.92M
Operating Income($48.58M)($6.21M)$1.89M($6.93M)$2.07M$221.0K
Interest Expense$3.20M-----
Income Tax($686.0K)$740.0K$859.0K$337.0K$148.0K$518.0K
Net Income($56.70M)($12.40M)($3.42M)($9.52M)($288.0K)($7.81M)
EPS - Basic($12.80)($2.80)($0.80)($2.30)--
EPS - Diluted($12.80)($2.80)($2.30)---

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$8.61M$4.11M$4.28M$4.51M$7.82M$8.32M
Accounts Receivable$16.04M$14.87M$16.10M$16.70M$21.83M$17.77M
Inventory$20.80M$23.25M$24.72M$26.44M$27.59M$22.26M
Accounts Payable$3.65M$4.79M$5.55M$6.45M$4.91M$5.97M
Current Assets$48.23M$45.12M$49.04M$51.12M$61.58M$51.70M
Total Assets$80.07M$126.64M$137.37M$145.36M$162.34M$156.25M
Current Liabilities$21.96M$54.96M$26.54M$23.25M$25.32M$21.05M
Long-term Debt$35.87M$0$30.70M$43.01M$45.09M$46.29M
Total Liabilities$66.34M$63.30M$64.29M$73.14M$78.94M$79.57M
Stockholders' Equity$13.73M$63.34M$73.07M$72.22M$83.40M$76.68M
Retained Earnings($214.71M)($158.01M)($145.60M)($142.19M)($132.67M)($132.39M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$6.73M$1.44M$14.03M$1.15M$1.26M$9.33M
Investing Cash Flow($1.86M)($1.34M)($1.80M)($1.59M)($1.34M)($1.40M)
Financing Cash Flow($1.29M)($131.0K)($12.13M)($2.84M)($252.0K)($7.97M)
CapEx$1.26M$2.64M$1.79M$1.59M$1.20M$1.15M
Free Cash Flow$5.47M($1.20M)$12.24M($438.0K)$67.0K$8.18M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin57.7%58.2%58.9%53.7%56.9%56.8%
Operating margin-56.1%-6.6%1.7%-6.1%1.7%0.2%
EBITDA margin-54.1%-4.8%3.0%-4.8%3.2%2.1%
Net margin-65.5%-13.2%-3.0%-8.4%-0.2%-7.6%
Free cash flow margin6.3%-1.3%10.9%-0.4%0.1%8.0%
FCF / Net income-0.100.10-3.580.05-0.23-1.05
R&D / Revenue10.2%11.1%10.5%10.9%9.1%8.5%
SG&A / Revenue20.5%22.8%20.3%21.6%20.4%23.0%
Effective tax rate------
Return on assets-70.8%-9.8%-2.5%-6.5%-0.2%-5.0%
Return on equity-412.8%-19.6%-4.7%-13.2%-0.3%-10.2%
Return on invested capital-77.4%-7.7%1.4%-4.8%1.3%0.1%
Liquidity
Current ratio2.200.821.852.202.432.46
Quick ratio1.250.400.921.061.341.40
Cash ratio0.390.070.160.190.310.40
Leverage
Debt / Equity2.610.000.420.600.540.60
Debt / Assets0.450.000.220.300.280.30
Debt / EBITDA--9.12-11.7221.60
Interest coverage-15.2x-----
Equity multiplier5.832.001.882.011.952.04
Liabilities / Assets0.830.500.470.500.490.51
Efficiency
Asset turnover1.080.740.820.780.730.65
Inventory turnover1.761.691.871.991.861.98
Days sales outstanding68d58d52d54d67d64d
Days inventory outstanding207d216d195d184d196d184d
Days payable outstanding36d44d44d45d35d49d
Cash conversion cycle239d229d204d193d229d198d
Valuation
P / E------
P / B21.7x14.5x31.1x15.9x34.1x21.6x
P / S3.4x9.8x20.2x10.1x23.9x16.2x
EV / EBITDA--681.9x-749.0x791.2x
Growth
Revenue growth (YoY)-8.1%-16.1%-1.0%-4.7%16.5%-12.1%
Revenue CAGR (3y)-8.6%-7.5%3.2%-0.8%-0.5%0.1%
Revenue CAGR (5y)-3.3%-4.1%-1.5%2.2%2.6%-1.2%
Gross profit growth (YoY)-8.9%-17.1%8.6%-10.1%16.6%-9.8%
Operating income growth (YoY)-682.2%---834.8%-41.4%
Net income growth (YoY)-357.1%-263.3%64.1%-3204.2%96.3%-66.6%
EPS growth (YoY)-357.1%-21.7%----
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)-----99.2%19.8%
FCF CAGR (5y)-7.7%-43.8%---
Book value growth (YoY)-78.3%-13.3%1.2%-13.4%8.8%-6.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$86.55M total
Instruments Equipment Software And Accessories$78.26M · 90.4%
Service Maintenance And Warranty Contracts$8.29M · 9.6%

Geographic

$86.55M total
US$38.97M · 45.0%
EMEA$26.71M · 30.9%
CN$10.97M · 12.7%
Asia Other$6.68M · 7.7%
Americas Other$3.23M · 3.7%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

-2.76
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 2025 · 9-point quality

4/9
Neutral
  • 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: Laboratory Analytical Instruments

CompanyRevenue (last FY)Net marginROE
AVTR$6.55B-8.1%-9.5%
QTRX$138.90M-77.1%-36.2%
ILMN$4.34B19.6%31.2%
A---
CTKB$201.49M-33.0%-19.5%

Comparing HARVARD BIOSCIENCE INC against the 5 most active filers in the same SIC group.