CoverageForm 410-K10-Q8-K13D13G13F

ZOM · Zomedica Corp. - 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 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$8.80M-$8.10M$6.96M$6.50M-$7.00M$6.13M$6.26M-
Cost of Revenue$3.31M-$2.66M$2.30M$2.09M-$1.94M$1.77M$2.15M-
Gross Profit$5.48M-$5.44M$4.67M$4.41M-$5.06M$4.36M$4.12M-
R&D$1.15M-$1.78M$1.89M$1.85M-$1.84M$1.51M$1.77M-
SG&A$5.41M-$5.90M$6.16M$6.26M-$6.76M$6.85M$8.63M-
Total Operating Expenses----------
D&A$519.0K-$506.0K$509.0K$521.0K-$417.0K$351.0K$334.0K-
Operating Income($4.90M)-($6.61M)($8.04M)($64.55M)-($7.44M)($25.07M)($10.39M)-
Interest Expense------$64.0K$62.0K--
Income Tax$39.0K-($19.0K)$12.0K($57.0K)-($27.0K)($143.0K)($166.0K)-
Net Income($4.53M)-($6.12M)($7.40M)($63.81M)-($6.70M)($23.93M)($9.16M)-
EPS - Basic$0.00-($0.01)($0.01)($0.07)-($0.01)($0.02)($0.01)-
EPS - Diluted$0.00-($0.01)($0.01)($0.07)-($0.01)($0.02)($0.01)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$9.37M$9.02M$7.50M$8.13M$8.84M$7.02M$9.75M$7.94M$10.94M$12.95M
Accounts Receivable$4.43M$3.01M$3.14M$2.30M$1.57M$2.42M$1.76M$1.38M$1.65M$1.20M
Inventory$5.88M$5.54M$5.52M$5.67M$5.36M$5.06M$5.43M$5.51M$5.06M$5.12M
Accounts Payable$2.20M$1.72M$1.65M$2.07M$2.29M$1.93M$2.38M$2.32M--
Current Assets$60.03M$64.04M$64.69M$68.60M$73.22M$81.77M$87.27M$89.22M$92.07M$99.88M
Total Assets$121.53M$127.04M$130.91M$136.47M$142.99M$207.36M$214.12M$219.88M$243.70M$253.20M
Current Liabilities$8.56M$9.45M$8.43M$8.13M$7.41M$9.33M$8.06M$7.83M$8.01M$9.03M
Long-term Debt----------
Total Liabilities$10.59M$11.64M$11.22M$11.12M$10.55M$11.70M$11.27M$11.16M$11.81M$13.18M
Stockholders' Equity$110.94M$115.40M$119.69M$125.36M$132.44M$195.66M$202.84M$208.72M$231.90M$240.02M
Retained Earnings($304.31M)($299.77M)($295.24M)($289.12M)($281.72M)($217.91M)($210.72M)($204.02M)($180.09M)($170.93M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($5.26M)---($6.65M)---($7.59M)-
Investing Cash Flow$5.62M---$8.41M---$5.63M-
Financing Cash Flow----------
CapEx$60.0K---$280.0K---$2.33M-
Free Cash Flow($5.32M)---($6.93M)---($9.93M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin62.3%-67.2%67.0%67.8%-72.3%71.1%65.7%-
Operating margin-55.7%--81.6%-115.4%-993.0%--106.3%-408.9%-165.9%-
EBITDA margin-49.8%--75.4%-108.1%-985.0%--100.4%-403.1%-160.5%-
Net margin-51.5%--75.6%-106.2%-981.7%--95.7%-390.3%-146.3%-
Free cash flow margin-60.4%----106.6%----158.5%-
FCF / Net income1.17---0.11---1.08-
R&D / Revenue13.1%-22.0%27.1%28.5%-26.4%24.6%28.3%-
SG&A / Revenue61.5%-72.9%88.5%96.3%-96.7%111.7%137.7%-
Effective tax rate----------
Return on assets-3.7%--4.7%-5.4%-44.6%--3.1%-10.9%-3.8%-
Return on equity-4.1%--5.1%-5.9%-48.2%--3.3%-11.5%-4.0%-
Return on invested capital----------
Liquidity
Current ratio7.016.787.678.449.898.7610.8211.3911.5011.06
Quick ratio6.336.197.027.749.168.2210.1510.6810.8710.49
Cash ratio1.090.950.891.001.190.751.211.011.371.43
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-------116.3x-404.3x--
Equity multiplier1.101.101.091.091.081.061.061.051.051.05
Liabilities / Assets0.090.090.090.080.070.060.050.050.050.05
Efficiency
Asset turnover0.07-0.060.050.05-0.030.030.03-
Inventory turnover0.56-0.480.410.39-0.360.320.42-
Days sales outstanding184d-142d120d88d-92d82d96d-
Days inventory outstanding647d-758d901d934d-1023d1136d861d-
Days payable outstanding242d-226d329d400d-448d479d--
Cash conversion cycle588d-674d692d622d-667d739d--
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)35.4%-15.7%13.6%3.8%-10.2%1.8%14.2%-
Revenue CAGR (3y)17.1%-606.0%657.8%674.3%-----
Revenue CAGR (5y)----------
Gross profit growth (YoY)24.4%-7.4%7.0%7.0%-16.0%7.8%7.4%-
Operating income growth (YoY)92.4%-11.2%67.9%-521.5%--25.1%-271.8%-38.3%-
Net income growth (YoY)92.9%-8.6%69.1%-596.6%--1264.0%-355.9%-43.5%-
EPS growth (YoY)--0.0%58.3%-677.8%--900.0%-380.0%-28.6%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)23.3%---30.2%----127.1%-
FCF CAGR (5y)----------
Book value growth (YoY)-16.2%-41.0%-41.0%-39.9%-42.9%-18.5%-22.2%-19.6%-11.8%-10.2%

Sales by segment

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

Business segments

$32.03M total
Therapeutics$26.20M · 81.8%
Development Services$3.03M · 9.5%
Diagnostics$2.80M · 8.7%

Product / service

$4.90M total
Consumables Revenue$2.11M · 43.1%
Engineering Revenue$1.98M · 40.3%
Capital Revenue$687.0K · 14.0%
Product And Service Other$123.0K · 2.5%

Geographic

$32.03M total
US$26.46M · 82.6%
Non Us$5.57M · 17.4%

Peer comparison

Same SIC group: Pharmaceutical Preparations

CompanyRevenue (last FY)Net marginROE
LLY$65.18B31.7%77.8%
UTHR$3.18B41.9%18.8%
PFE$62.58B12.4%9.0%
ZTS$9.47B28.2%80.2%
VRTX$12.00B32.9%21.2%

Comparing Zomedica Corp. against the 5 most active filers in the same SIC group.