CoverageForm 410-K10-Q8-K13D13G13F

TDOC · Teladoc 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.

Price · TDOC

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$613.85M-$626.44M$631.90M$629.37M-$640.51M$642.44M$646.13M-
Cost of Revenue----------
Gross Profit----------
R&D$67.86M-$67.57M$68.78M$69.96M-$72.38M$76.75M$81.39M-
SG&A$102.09M-$102.58M$108.11M$112.77M-$114.25M$109.55M$111.70M-
Total Operating Expenses$675.61M-$678.40M$686.28M$749.98M-$684.91M$1.48B$733.25M-
D&A----------
Operating Income($61.77M)-($51.96M)($54.38M)($120.61M)-($44.40M)($841.15M)($87.12M)-
Interest Expense$5.37M-$4.53M$4.47M$5.76M-$5.66M$5.65M$5.65M-
Income Tax$3.00M-($715.0K)($7.76M)($18.25M)-$780.0K$3.88M$2.69M-
Net Income($63.84M)-($49.51M)($32.66M)($93.01M)-($33.28M)($837.67M)($81.89M)-
EPS - Basic($0.36)-($0.28)($0.19)($0.53)-($0.19)($4.92)($0.49)-
EPS - Diluted($0.36)-($0.28)($0.19)($0.53)-($0.19)($4.92)($0.49)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$750.74M$781.08M$726.25M$679.62M$1.19B$1.30B$1.24B$1.16B$1.10B$1.12B
Accounts Receivable$213.63M$192.83M$210.76M$225.43M$232.97M$214.15M$212.04M$218.42M$214.29M$217.42M
Inventory$31.56M$38.20M$39.90M$38.16M$38.01M$38.14M$36.99M$34.90M$32.27M$29.51M
Accounts Payable$45.20M$47.97M$52.20M$54.43M$52.05M$33.13M$37.80M$56.11M$37.67M$43.64M
Current Assets$1.13B$1.12B$1.09B$1.07B$1.60B$1.66B$1.61B$1.55B$1.49B$1.49B
Total Assets$2.81B$2.86B$2.88B$2.89B$3.44B$3.52B$3.53B$3.52B$4.32B$4.39B
Current Liabilities$404.87M$404.74M$405.09M$401.77M$952.42M$941.53M$931.38M$930.73M$388.84M$420.62M
Long-term Debt----------
Total Liabilities$1.47B$1.47B$1.49B$1.47B$2.02B$2.03B$2.02B$2.07B--
Stockholders' Equity$1.34B$1.39B$1.39B$1.42B$1.43B$1.49B$1.51B$1.50B$2.29B$2.33B
Retained Earnings($16.49B)($16.43B)($16.41B)($16.36B)($16.32B)($16.23B)($16.18B)($16.15B)($15.31B)($15.23B)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$9.52M---$15.92M---$8.92M-
Investing Cash Flow($36.52M)---($123.27M)---($35.51M)-
Financing Cash Flow($2.45M)---$769.0K---$1.75M-
CapEx$1.66M---$2.73M---$1.15M-
Free Cash Flow$7.86M---$13.19M---$7.77M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin-10.1%--8.3%-8.6%-19.2%--6.9%-130.9%-13.5%-
EBITDA margin----------
Net margin-10.4%--7.9%-5.2%-14.8%--5.2%-130.4%-12.7%-
Free cash flow margin1.3%---2.1%---1.2%-
FCF / Net income-0.12----0.14----0.09-
R&D / Revenue11.1%-10.8%10.9%11.1%-11.3%11.9%12.6%-
SG&A / Revenue16.6%-16.4%17.1%17.9%-17.8%17.1%17.3%-
Effective tax rate----------
Return on assets-2.3%--1.7%-1.1%-2.7%--0.9%-23.8%-1.9%-
Return on equity-4.8%--3.6%-2.3%-6.5%--2.2%-55.8%-3.6%-
Return on invested capital----------
Liquidity
Current ratio2.802.772.702.671.681.771.731.663.823.54
Quick ratio2.722.672.602.581.641.731.691.623.743.47
Cash ratio1.851.931.791.691.251.381.341.252.822.67
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-11.5x--11.5x-12.2x-20.9x--7.8x-148.9x-15.4x-
Equity multiplier2.102.062.072.032.412.362.342.351.891.89
Liabilities / Assets0.520.520.520.510.590.580.570.59--
Efficiency
Asset turnover0.22-0.220.220.18-0.180.180.15-
Inventory turnover----------
Days sales outstanding127d-123d130d135d-121d124d121d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B0.7x-1.0x1.1x1.0x-1.0x1.1x1.1x-
P / S1.6x-2.2x2.4x2.2x-2.5x2.6x3.9x-
EV / EBITDA----------
Growth
Revenue growth (YoY)-2.5%--2.2%-1.6%-2.6%--3.0%-1.5%2.7%-
Revenue CAGR (3y)-0.8%-0.8%2.2%------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)48.8%--17.0%93.5%-38.4%-31.4%-1074.0%-13.0%-
Net income growth (YoY)31.4%--48.8%96.1%-13.6%-41.7%-1185.2%-18.3%-
EPS growth (YoY)32.1%--47.4%96.1%-8.2%-45.7%-1130.0%-16.7%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-40.5%---69.8%----28.0%-
FCF CAGR (5y)----------
Book value growth (YoY)-6.4%-7.1%-7.7%-5.3%-37.7%-35.9%-34.3%-34.6%-0.1%0.8%

Sales by segment

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

Business segments

$2.53B total
Teladoc Health Integrated Care$1.58B · 62.4%
Better Help$950.37M · 37.6%

Product / service

$2.53B total
Access Fees Revenue$2.09B · 82.7%
Other$438.04M · 17.3%

Geographic

$2.53B total
US$2.07B · 81.9%
Non Us$458.24M · 18.1%

Peer comparison

Same SIC group: Services-Offices & Clinics of Doctors of Medicine

CompanyRevenue (last FY)Net marginROE
HIMS$2.35B5.5%23.7%
TOI$502.73M-12.1%385.5%
LFMD$194.06M7.4%62.0%
CANO---
AIRS$151.82M-7.7%-13.3%

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