CoverageForm 410-K10-Q8-K13D13G13F

MDRX · Veradigm 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 · MDRX

Income Statement

Line itemQ4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22Q3 '22
Revenue---------$151.92M
Cost of Revenue---------$68.49M
Gross Profit---------$83.44M
R&D---------$23.68M
SG&A---------$32.52M
Total Operating Expenses----------
D&A----------
Operating Income---------$25.00M
Interest Expense---------$1.25M
Income Tax---------$13.87M
Net Income---------$14.53M
EPS - Basic---------$0.13
EPS - Diluted---------$0.12

Balance Sheet

Line itemQ4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22Q3 '22
Cash & Equivalents$294.25M$302.27M$330.72M$343.50M$446.60M$455.74M$471.20M$453.94M$446.59M$492.60M
Accounts Receivable$107.63M$114.22M$120.97M$110.92M$111.16M$118.12M$116.56M$114.90M$119.15M$169.03M
Inventory----------
Accounts Payable$30.95M$43.05M$49.66M$58.68M$21.28M$36.49M$33.58M$20.75M$30.84M$12.61M
Current Assets$545.65M$556.89M$586.70M$606.76M$699.18M$716.00M$711.68M$695.59M$679.65M$810.77M
Total Assets$1.35B$1.46B$1.49B$1.52B$1.57B$1.58B$1.56B$1.54B$1.50B$1.69B
Current Liabilities$421.87M$421.03M$427.25M$502.07M$445.98M$453.88M$452.17M$459.13M$230.31M$253.09M
Long-term Debt$72.23M$72.23M$72.23M$0$0---$200.40M$200.33M
Total Liabilities$548.30M$550.00M$561.54M$565.65M$498.44M$511.44M$510.65M$518.17M$487.22M$513.64M
Stockholders' Equity$804.02M$911.33M$929.20M$949.97M$1.07B$1.07B$1.05B$1.02B$1.02B$1.18B
Retained Earnings$403.44M$517.05M$541.44M$566.11M$694.99M$689.00M$672.53M$647.47M$645.81M$753.39M

Cash Flow

Line itemQ4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22Q3 '22
Operating Cash Flow----------
Investing Cash Flow----------
Financing Cash Flow----------
CapEx--------$7.98M-
Free Cash Flow----------

Ratios

MetricQ4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22Q3 '22
Profitability
Gross margin---------54.9%
Operating margin---------16.5%
EBITDA margin----------
Net margin---------9.6%
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue---------15.6%
SG&A / Revenue---------21.4%
Effective tax rate---------48.8%
Return on assets---------0.9%
Return on equity---------1.2%
Return on invested capital---------0.9%
Liquidity
Current ratio1.291.321.371.211.571.581.571.522.953.20
Quick ratio1.291.321.371.211.571.581.571.522.953.20
Cash ratio0.700.720.770.681.001.001.040.991.941.95
Leverage
Debt / Equity0.090.080.080.000.00---0.200.17
Debt / Assets0.050.050.050.000.00---0.130.12
Debt / EBITDA----------
Interest coverage---------20.1x
Equity multiplier1.681.601.601.601.461.481.491.511.481.44
Liabilities / Assets0.410.380.380.370.320.320.330.340.320.30
Efficiency
Asset turnover---------0.09
Inventory turnover----------
Days sales outstanding---------406d
Days inventory outstanding----------
Days payable outstanding---------67d
Cash conversion cycle----------
Valuation
P / E---------126.9x
P / B---------1.7x
P / S---------12.9x
EV / EBITDA----------
Growth
Revenue growth (YoY)----------58.9%
Revenue CAGR (3y)----------30.1%
Revenue CAGR (5y)----------19.5%
Gross profit growth (YoY)----------43.9%
Operating income growth (YoY)---------106.6%
Net income growth (YoY)----------10.2%
EPS growth (YoY)---------0.0%
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-25.2%-14.5%-11.3%-7.1%5.6%-9.5%-12.4%-24.4%-27.7%-17.0%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Business segments

$594.41M total
Provider$473.06M · 79.6%
Payer$67.31M · 11.3%
Life Science$54.04M · 9.1%

Geographic

$594.41M total
US$593.71M · 99.9%
Non Us$699.0K · 0.1%

Peer comparison

Same SIC group: Services-Computer Integrated Systems Design

CompanyRevenue (last FY)Net marginROE
IOT$1.62B-0.6%-0.6%
LDOS$17.17B8.4%29.5%
SMRT$152.33M-39.8%-26.1%
CACI$8.63B5.8%12.8%
STEM$156.27M88.2%-55.2%

Comparing Veradigm Inc. against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Oct 13, 2008$5.2300