CoverageForm 410-K10-Q8-K13D13G13F

IVP · Inspire Veterinary Partners, 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 itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Revenue-----$4.49M$4.83M-$2.92M
Cost of Revenue---------
Gross Profit---------
R&D---------
SG&A$2.42M$2.65M$2.45M-$2.99M$2.22M$2.87M-$3.56M
Total Operating Expenses$6.28M$6.90M$5.65M-$6.28M$5.42M$7.69M-$6.95M
D&A$330.5K$252.3K$275.4K-$340.2K$340.9K$347.4K-$313.3K
Operating Income($1.97M)($2.62M)($2.01M)-($2.24M)($933.0K)($2.86M)-($2.83M)
Interest Expense---------
Income Tax---------
Net Income($2.53M)($3.03M)($2.42M)-($3.49M)($3.39M)($3.42M)-($7.88M)
EPS - Basic---------
EPS - Diluted---------

Balance Sheet

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Cash & Equivalents$576.2K$393.4K$1.86M$523.7K$681.2K$7.7K$69.1K$179.0K$1.96M
Accounts Receivable$28.7K$183.6K$4.4K$40.7K$115.6K$39.7K$341.5K$28.6K$241.6K
Inventory$497.6K$477.0K$475.2K$516.6K$563.6K$574.6K$545.7K$571.5K$680.3K
Accounts Payable$1.70M$1.88M$1.77M$1.98M$2.07M$3.72M$3.52M$3.21M$2.30M
Current Assets$3.82M$1.33M$2.90M$2.02M$4.45M$2.20M$3.14M$1.35M$3.54M
Total Assets$23.96M$20.81M$20.66M$20.20M$22.40M$21.93M$23.40M$21.79M$21.30M
Current Liabilities$9.72M$10.05M$7.47M$8.20M$7.03M$12.41M$8.45M$7.58M$5.09M
Long-term Debt$11.76M$12.03M$11.52M$11.98M$12.43M$14.60M---
Total Liabilities$19.79M$20.36M$17.66M$18.63M$19.37M$25.04M$23.13M$22.58M$25.32M
Stockholders' Equity$4.17M$1.56M$3.00M$1.56M$3.03M($3.11M)$269.9K($788.3K)($3.61M)
Retained Earnings($44.33M)($41.80M)($38.77M)($36.35M)($31.73M)($28.24M)($24.85M)($21.22M)($16.89M)

Cash Flow

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Operating Cash Flow--($1.37M)---($3.17M)--
Investing Cash Flow--($20.3K)---($156.9K)--
Financing Cash Flow--$2.53M---$3.22M--
CapEx--$20.3K---$156.9K--
Free Cash Flow--($1.39M)---($3.33M)--

Ratios

MetricQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Profitability
Gross margin---------
Operating margin------20.8%-59.2%--96.8%
EBITDA margin------13.2%-52.1%--86.1%
Net margin------75.4%-70.8%--269.6%
Free cash flow margin-------68.8%--
FCF / Net income--0.58---0.97--
R&D / Revenue---------
SG&A / Revenue-----49.4%59.5%-121.8%
Effective tax rate---------
Return on assets-10.5%-14.6%-11.7%--15.6%-15.4%-14.6%--37.0%
Return on equity-60.6%-194.3%-80.4%--115.2%108.7%-1268.0%-218.3%
Return on invested capital---------
Liquidity
Current ratio0.390.130.390.250.630.180.370.180.69
Quick ratio0.340.090.320.180.550.130.310.100.56
Cash ratio0.060.040.250.060.100.000.010.020.38
Leverage
Debt / Equity2.827.703.847.674.10-4.69---
Debt / Assets0.490.580.560.590.550.67---
Debt / EBITDA---------
Interest coverage---------
Equity multiplier5.7513.326.8812.937.39-7.0486.70-27.64-5.90
Liabilities / Assets0.830.980.850.920.861.140.991.041.19
Efficiency
Asset turnover-----0.200.21-0.14
Inventory turnover---------
Days sales outstanding-----3d26d-30d
Days inventory outstanding---------
Days payable outstanding---------
Cash conversion cycle---------
Valuation
P / E---------
P / B---------
P / S---------
EV / EBITDA---------
Growth
Revenue growth (YoY)---------
Revenue CAGR (3y)---------
Revenue CAGR (5y)---------
Gross profit growth (YoY)---------
Operating income growth (YoY)12.0%-180.3%29.9%-21.1%----
Net income growth (YoY)27.6%10.4%29.4%-55.7%----
EPS growth (YoY)---------
EPS CAGR (3y)---------
EPS CAGR (5y)---------
FCF growth (YoY)--58.1%------
FCF CAGR (5y)---------
Book value growth (YoY)37.6%-1013.2%------

Sales by segment

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

Product / service

$16.68M total
Service$11.88M · 71.2%
Product$4.80M · 28.8%

Peer comparison

Same SIC group: Agricultural Services

CompanyRevenue (last FY)Net marginROE
BV--4.3%
AVO---
AGFY$17.28M-192.4%-255.4%
CVGW---
CEAD---

Comparing INSPIRE VETERINARY PARTNERS against the 5 most active filers in the same SIC group.