CoverageForm 410-K10-Q8-K13D13G13F

ODYY · Odyssey Health, 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 itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Revenue----------
Cost of Revenue----------
Gross Profit----------
R&D--$0$42.8K$0$0$170.0K$25.8K--
SG&A$181.9K$303.2K$117.3K$120.5K$519.8K$320.9K$437.3K$501.4K$1.06M$1.31M
Total Operating Expenses----------
D&A----$944-----
Operating Income($181.9K)($303.2K)($129.1K)($156.6K)($580.3K)($372.4K)($1.16M)($847.2K)($1.09M)($1.49M)
Interest Expense$412.4K$95.3K$102.2K$141.6K$190.9K$102.2K$141.6K$190.9K$189.4K$194.2K
Income Tax----------
Net Income($3.60M)($483.4K)($251.7K)($220.1K)($1.02M)($842.3K)$13.28M($538.0K)($1.28M)($1.67M)
EPS - Basic($0.03)$0.00$0.00$0.00($0.01)($0.01)$0.14($0.01)($0.02)($0.02)
EPS - Diluted($0.03)$0.00$0.00$0.00($0.01)($0.01)$0.12($0.01)($0.02)($0.02)

Balance Sheet

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Cash & Equivalents$616.3K$25.6K$3.2K$7.2K$53.9K$66.0K$166.1K$197.9K$36.9K$35.8K
Accounts Receivable----------
Inventory----------
Accounts Payable$1.62M$1.69M$1.62M$1.45M$1.46M$1.28M$1.27M$1.85M$1.80M$1.71M
Current Assets$721.3K$143.6K$49.7K$108.4K$182.5K$56.9K$259.5K$563.1K$405.9K$413.7K
Total Assets$721.3K$143.6K$49.7K$266.9K$341.0K$586.1K$14.05M$612.0K$455.8K$463.4K
Current Liabilities$11.32M$7.30M$7.00M$6.73M$6.62M$5.92M$5.38M$6.83M$6.61M$5.83M
Long-term Debt----------
Total Liabilities----------
Stockholders' Equity($10.60M)($7.16M)($6.95M)($6.46M)($6.28M)($5.33M)$8.67M($6.22M)($6.16M)($5.37M)
Retained Earnings($66.83M)($63.23M)($62.75M)($62.24M)($62.02M)($61.00M)($47.42M)($60.64M)($60.10M)($58.00M)

Cash Flow

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Operating Cash Flow-($284.0K)--($248.5K)--($59.9K)--
Investing Cash Flow-------$0--
Financing Cash Flow-$290.5K--$300.0K--$220.9K--
CapEx----------
Free Cash Flow----------

Ratios

MetricQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Profitability
Gross margin----------
Operating margin----------
EBITDA margin----------
Net margin----------
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate----------
Return on assets-499.3%-336.6%-506.3%-82.5%-298.8%-143.7%94.5%-87.9%-281.7%-360.7%
Return on equity34.0%6.8%3.6%3.4%16.2%15.8%153.1%8.7%20.9%31.1%
Return on invested capital----------
Liquidity
Current ratio0.060.020.010.020.030.010.050.080.060.07
Quick ratio0.060.020.010.020.030.010.050.080.060.07
Cash ratio0.050.000.000.000.010.010.030.030.010.01
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-0.4x-3.2x-1.3x-1.1x-3.0x-3.6x-8.2x-4.4x-5.8x-7.7x
Equity multiplier-0.07-0.02-0.01-0.04-0.05-0.111.62-0.10-0.07-0.09
Liabilities / Assets----------
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
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)-16.2%47.8%65.3%86.5%31.5%66.0%22.1%59.2%61.8%24.8%
Net income growth (YoY)-1536.2%52.6%70.1%--89.4%34.4%-75.0%58.6%1.2%
EPS growth (YoY)----0.0%50.0%-66.7%50.0%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-64.0%-14.0%-30.4%--1.0%13.4%--15.5%-32.6%-28.5%

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 Odyssey Health against the 5 most active filers in the same SIC group.