CoverageForm 410-K10-Q8-K13D13G13F

MD · Pediatrix Medical Group, 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 · MD

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue------
Cost of Revenue------
Gross Profit------
R&D------
SG&A$240.79M$238.44M$227.54M$231.40M$263.36M$248.95M
Total Operating Expenses$1.71B$2.08B$1.99B$1.80B$1.71B$1.64B
D&A$21.83M$32.23M$36.17M$35.64M$32.15M$28.44M
Operating Income$208.81M($68.71M)$7.32M$172.69M$202.92M$98.13M
Interest Expense$35.97M$40.74M$42.08M$39.70M$68.72M$110.48M
Income Tax$51.04M($2.27M)$12.05M$18.81M$27.24M$16.73M
Net Income$165.39M($99.07M)($60.41M)$66.33M$130.96M($796.49M)
EPS - Basic$1.97($1.19)$0.73$0.79$1.54($9.55)
EPS - Diluted$1.94($1.19)$0.73$0.79$1.53($9.55)

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$375.24M$229.94M$73.26M$9.82M$387.39M$1.12B
Accounts Receivable$229.66M$259.99M$272.31M$296.79M$301.77M$241.93M
Inventory------
Accounts Payable$37.22M$46.43M$34.59M$31.86M$36.65M$59.77M
Current Assets$763.51M$639.61M$483.45M$427.99M$840.56M$1.55B
Total Assets$2.25B$2.15B$2.22B$2.35B$2.72B$3.35B
Current Liabilities$458.91M$434.11M$388.95M$426.98M$427.37M$444.33M
Long-term Debt-$611.20M$622.20M$637.20M$989.70M$1.70B
Total Liabilities$1.38B$1.39B$1.37B$1.46B$1.83B$2.60B
Stockholders' Equity$865.85M$764.94M$849.06M$891.63M$896.49M$747.49M
Retained Earnings($83.15M)($248.54M)$149.47M($89.06M)($155.39M)($286.35M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$271.09M$206.57M$137.32M$166.94M$76.74M$204.62M
Investing Cash Flow($18.30M)($35.41M)($48.18M)($56.95M)($53.07M)$815.51M
Financing Cash Flow($107.49M)($14.48M)($25.71M)($487.55M)($760.12M)($4.16M)
CapEx------
Free Cash Flow------

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income------
R&D / Revenue------
SG&A / Revenue------
Effective tax rate23.6%--22.1%17.2%-
Return on assets7.4%-4.6%-2.7%2.8%4.8%-23.8%
Return on equity19.1%-13.0%-7.1%7.4%14.6%-106.6%
Return on invested capital--3.9%0.4%8.8%8.9%3.2%
Liquidity
Current ratio1.661.471.241.001.973.49
Quick ratio1.661.471.241.001.973.49
Cash ratio0.820.530.190.020.912.53
Leverage
Debt / Equity-0.800.730.711.102.27
Debt / Assets-0.280.280.270.360.51
Debt / EBITDA--14.313.064.2113.43
Interest coverage5.8x-1.7x0.2x4.4x3.0x0.9x
Equity multiplier2.592.812.612.633.044.48
Liabilities / Assets0.610.640.620.620.670.78
Efficiency
Asset turnover------
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E11.0x-12.7x18.8x17.8x-
P / B2.1x1.4x0.9x1.4x2.6x2.7x
P / S------
EV / EBITDA6.3x-30.2x9.0x12.5x20.7x
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)---95.8%-14.9%106.8%-
Net income growth (YoY)--64.0%--49.3%-46.8%
EPS growth (YoY)---7.6%-48.4%-46.8%
EPS CAGR (3y)34.9%----19.5%-
EPS CAGR (5y)---24.3%-25.5%-15.2%-
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)13.2%-9.9%-4.8%-0.5%19.9%-50.1%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

5/9
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: Services-Hospitals

CompanyRevenue (last FY)Net marginROE
EHC$5.94B9.5%23.2%
SEM$5.45B2.7%8.6%
MGLN--20.4%

Comparing Pediatrix Medical Group against the 3 most active filers in the same SIC group.