CoverageForm 410-K10-Q8-K13D13G13F

WGRX · Wellgistics 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 itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q4 '23Q4 '22
Revenue$1.56M-$3.01M$44.5K$10.86M---
Cost of Revenue$1.39M-$2.78M$47.1K$10.17M---
Gross Profit$170.2K-$521.2K($2.6K)$692.6K---
R&D--------
SG&A$4.87M-$1.80M$570.4K$79.8K---
Total Operating Expenses$6.19M-$31.78M$570.4K$79.8K---
D&A$356.8K-$467.4K$802.8K$802.9K---
Operating Income($6.02M)-($1.74M)($573.0K)($79.8K)---
Interest Expense$2.07M-$1.43M$1.18M$3.4K---
Income Tax--------
Net Income($7.74M)-($34.32M)($574.3K)($83.1K)---
EPS - Basic($0.07)-($0.04)($0.11)$0.00---
EPS - Diluted($0.07)-($0.46)($0.01)$0.00---

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q4 '23Q4 '22
Cash & Equivalents$51.7K$42.6K$4.23M$419.9K$2.52M$1.03M$1.4K-
Accounts Receivable$992.1K-------
Inventory$1.71M$1.64M$7.49M$9.03M$9.73M$9.52M--
Accounts Payable--------
Current Assets$2.76M$2.82M$12.82M$13.51M$16.55M$15.17M$338.4K-
Total Assets$30.13M$30.46M$52.78M$54.23M$58.06M$57.33M$338.4K-
Current Liabilities$32.20M$29.78M$32.74M$42.40M$46.23M$38.05M$2.89M-
Long-term Debt$12.60M$12.60M$12.60M$11.46M$24.12M$23.38M--
Total Liabilities$45.19M$42.91M$46.00M$53.32M$53.58M$50.60M$3.24M-
Stockholders' Equity($15.06M)($12.45M)$6.78M($3.15M)$4.48M$6.73M($2.90M)($5.3K)
Retained Earnings($118.77M)($111.03M)($83.18M)($48.86M)($42.19M)($9.76M)($2.90M)-

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q4 '23Q4 '22
Operating Cash Flow($3.41M)---$31.2K---
Investing Cash Flow($205.1K)---($273.1K)---
Financing Cash Flow$3.63M---$260.0K---
CapEx--------
Free Cash Flow--------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q4 '23Q4 '22
Profitability
Gross margin10.9%-17.3%-5.9%6.4%---
Operating margin-385.7%--57.9%-1286.5%-0.7%---
EBITDA margin-362.8%--42.4%515.9%6.7%---
Net margin-496.5%--1139.0%-1289.5%-0.8%---
Free cash flow margin--------
FCF / Net income--------
R&D / Revenue--------
SG&A / Revenue312.2%-59.7%1280.7%0.7%---
Effective tax rate--------
Return on assets-25.7%--65.0%-1.1%-0.1%---
Return on equity51.4%--506.3%18.2%-1.9%---
Return on invested capital--------
Liquidity
Current ratio0.090.090.390.320.360.400.12-
Quick ratio0.030.040.160.110.150.150.12-
Cash ratio0.000.000.130.010.050.030.00-
Leverage
Debt / Equity-0.84-1.011.86-3.645.393.47--
Debt / Assets0.420.410.240.210.420.41--
Debt / EBITDA---49.8533.36---
Interest coverage-2.9x--1.2x-0.5x-23.8x---
Equity multiplier-2.00-2.457.79-17.2312.968.51-0.12-
Liabilities / Assets1.501.410.870.980.920.889.57-
Efficiency
Asset turnover0.05-0.060.000.19---
Inventory turnover0.81-0.370.011.04---
Days sales outstanding232d-------
Days inventory outstanding450d-983d69915d349d---
Days payable outstanding--------
Cash conversion cycle--------
Valuation
P / E--------
P / B--------
P / S--------
EV / EBITDA--------
Growth
Revenue growth (YoY)-85.6%-------
Revenue CAGR (3y)--------
Revenue CAGR (5y)--------
Gross profit growth (YoY)-75.4%-------
Operating income growth (YoY)-7441.7%-------
Net income growth (YoY)-9214.7%-------
EPS growth (YoY)--------
EPS CAGR (3y)--------
EPS CAGR (5y)--------
FCF growth (YoY)--------
FCF CAGR (5y)--------
Book value growth (YoY)-------55146.4%-

Sales by segment

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

Product / service

$23.34M total
Product$21.87M · 93.7%
Pharmacy Retail Sales$865.7K · 3.7%
Third Party Logistics Services$603.4K · 2.6%

Peer comparison

Same SIC group: Wholesale-Drugs, Proprietaries & Druggists' Sundries

CompanyRevenue (last FY)Net marginROE
COR$321.33B0.5%103.1%
MCK$403.43B1.2%-219.2%
NUS$1.49B10.8%19.9%
HLF$5.04B4.5%-44.3%
CAH$222.58B0.7%-56.1%

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