$OFIX
Orthofix Medical Inc.

2022 Q3 Form 10-Q Financial Statement

#000095017022014951 Filed on August 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $114.0M $118.1M $106.4M
YoY Change 1.39% -2.74% 0.78%
Cost Of Revenue $30.57M $31.60M $28.32M
YoY Change 8.01% 15.16% 9.28%
Gross Profit $83.42M $86.47M $78.10M
YoY Change -0.83% -7.97% -1.98%
Gross Profit Margin 73.18% 73.24% 73.39%
Selling, General & Admin $74.78M $75.73M $73.47M
YoY Change 3.28% 0.08% 9.28%
% of Gross Profit 89.64% 87.58% 94.07%
Research & Development $11.94M $12.76M $11.21M
YoY Change -3.37% -2.77% 2.89%
% of Gross Profit 14.32% 14.75% 14.36%
Depreciation & Amortization $7.570M $6.512M $7.516M
YoY Change 5.86% -14.34% 1.57%
% of Gross Profit 9.07% 7.53% 9.62%
Operating Expenses $86.73M $88.49M $84.68M
YoY Change 2.71% -0.34% 8.39%
Operating Profit -$5.787M $6.641M -$3.078M
YoY Change 1748.88% 55.64% 5.56%
Interest Expense -$277.0K -$407.0K -$375.0K
YoY Change -36.03% -26.0% -6.25%
% of Operating Profit -6.13%
Other Income/Expense, Net -$3.308M -$3.192M -$936.0K
YoY Change 84.91% -435.65% -65.2%
Pretax Income -$9.372M $3.042M -$4.389M
YoY Change 269.7% -34.83% -27.13%
Income Tax $1.344M $553.0K $71.00K
% Of Pretax Income 18.18%
Net Earnings -$10.72M $2.489M -$4.460M
YoY Change 393.6% 2.85% -23.31%
Net Earnings / Revenue -9.4% 2.11% -4.19%
Basic Earnings Per Share -$0.53 $0.12 -$0.22
Diluted Earnings Per Share -$0.53 $0.12 -$0.22
COMMON SHARES
Basic Shares Outstanding 20.00M 20.03K 19.90M
Diluted Shares Outstanding 20.09K 20.11K 19.90M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $51.66M $59.54M $71.92M
YoY Change -37.54% -25.55% -23.98%
Cash & Equivalents $51.66M $59.54M $71.92M
Short-Term Investments
Other Short-Term Assets $19.33M $21.42M $21.89M
YoY Change -18.98% -8.79% 46.9%
Inventory $100.3M $97.17M $88.83M
Prepaid Expenses
Receivables $75.63M $77.07M $72.47M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $246.9M $255.2M $255.1M
YoY Change -5.12% -1.26% -3.15%
LONG-TERM ASSETS
Property, Plant & Equipment $57.82M $58.68M $58.51M
YoY Change -7.27% -11.66% -12.67%
Goodwill $71.32M $71.32M $71.32M
YoY Change
Intangibles $47.51M $50.63M $50.17M
YoY Change
Long-Term Investments
YoY Change
Other Assets $24.57M $24.38M $24.96M
YoY Change -35.3% -32.46% -38.52%
Total Long-Term Assets $202.8M $206.5M $206.9M
YoY Change -15.58% -15.23% -17.41%
TOTAL ASSETS
Total Short-Term Assets $246.9M $255.2M $255.1M
Total Long-Term Assets $202.8M $206.5M $206.9M
Total Assets $449.7M $461.7M $462.0M
YoY Change -10.14% -8.04% -10.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $28.00M $32.32M $27.45M
YoY Change 44.07% 60.85% 30.09%
Accrued Expenses $1.503M $1.375M $1.461M
YoY Change -24.93% -34.74% -30.43%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $638.0K $624.0K $610.0K
YoY Change -75.18% -75.54% -75.6%
Total Short-Term Liabilities $77.65M $81.10M $88.21M
YoY Change -2.94% -0.67% -10.99%
LONG-TERM LIABILITIES
Long-Term Debt $19.41M $19.57M $19.73M
YoY Change -3.18% -3.08% -2.81%
Other Long-Term Liabilities $19.07M $19.04M $18.48M
YoY Change -46.31% -49.74% -53.46%
Total Long-Term Liabilities $19.07M $19.04M $18.48M
YoY Change -65.68% -67.21% -69.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $77.65M $81.10M $88.21M
Total Long-Term Liabilities $19.07M $19.04M $18.48M
Total Liabilities $116.1M $119.7M $126.4M
YoY Change -14.34% -14.33% -20.54%
SHAREHOLDERS EQUITY
Retained Earnings $8.313M $19.03M $16.54M
YoY Change
Common Stock $330.4M $325.7M $320.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $333.5M $341.9M $335.6M
YoY Change
Total Liabilities & Shareholders Equity $449.7M $461.7M $462.0M
YoY Change -10.14% -8.04% -10.1%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income -$10.72M $2.489M -$4.460M
YoY Change 393.6% 2.85% -23.31%
Depreciation, Depletion And Amortization $7.570M $6.512M $7.516M
YoY Change 5.86% -14.34% 1.57%
Cash From Operating Activities -$1.264M -$4.913M -$7.709M
YoY Change -119.65% 130.01% -415.81%
INVESTING ACTIVITIES
Capital Expenditures -$5.557M -$6.036M $5.329M
YoY Change 31.09% 20.91% 22.08%
Acquisitions
YoY Change
Other Investing Activities $84.00K -$1.458M
YoY Change
Cash From Investing Activities -$5.473M -$7.494M -$5.667M
YoY Change 29.11% 50.12% 18.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -252.0K 909.0K -2.233M
YoY Change -129.47% -111.92% -301.17%
NET CHANGE
Cash From Operating Activities -1.264M -4.913M -7.709M
Cash From Investing Activities -5.473M -7.494M -5.667M
Cash From Financing Activities -252.0K 909.0K -2.233M
Net Change In Cash -6.989M -11.50M -15.93M
YoY Change -329.3% -22.08% 803.06%
FREE CASH FLOW
Cash From Operating Activities -$1.264M -$4.913M -$7.709M
Capital Expenditures -$5.557M -$6.036M $5.329M
Free Cash Flow $4.293M $1.123M -$13.04M
YoY Change -59.77% -60.68% 577.65%

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ORTHOFIX MEDICAL INC.
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us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2022Q2 ofix Effect Of Changes In Foreign Exchange Rates
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CY2021Q2 ofix Effect Of Changes In Foreign Exchange Rates
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CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
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CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
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CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
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CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q2 us-gaap Gross Profit
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us-gaap Gross Profit
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CY2021Q2 ofix Acquisition Related Amortization And Remeasurement
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ofix Acquisition Related Amortization And Remeasurement
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CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022Q2 us-gaap Income Tax Expense Benefit
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CY2021Q2 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2021Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Earnings Per Share Diluted
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CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Intangible Assets
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2022Q2 ofix Operating And Finance Lease Right Of Use Asset
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CY2021Q4 ofix Operating And Finance Lease Right Of Use Asset
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CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
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CY2022Q2 us-gaap Inventory Work In Process Net Of Reserves
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CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2022Q2 ofix Inventory Field And Consignment Net Of Reserves
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CY2021Q4 ofix Inventory Field And Consignment Net Of Reserves
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CY2022Q2 us-gaap Inventory Net
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CY2021Q4 us-gaap Inventory Net
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CY2021Q4 us-gaap Operating Lease Right Of Use Asset
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CY2022Q2 us-gaap Finance Lease Right Of Use Asset
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CY2021Q4 us-gaap Finance Lease Liability Noncurrent
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CY2022Q2 ofix Operating And Finance Lease Liability
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us-gaap Operating Lease Payments
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us-gaap Operating Lease Payments
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us-gaap Finance Lease Interest Payment On Liability
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us-gaap Finance Lease Principal Payments
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us-gaap Finance Lease Principal Payments
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2022Q2 ofix Estimated Sales And Marketing Expense Benefit
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ofix Estimated Sales And Marketing Expense Benefit
EstimatedSalesAndMarketingExpenseBenefit
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CY2021Q2 ofix Estimated Sales And Marketing Expense Benefit
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CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q1 us-gaap Contract With Customer Liability
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CY2021Q1 us-gaap Contract With Customer Liability
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CY2021Q4 us-gaap Contract With Customer Liability
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CY2020Q4 us-gaap Contract With Customer Liability
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CY2021Q2 ofix Recoupment Recognized In Net Sales
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ofix Recoupment Recognized In Net Sales
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ofix Recoupment Recognized In Net Sales
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CY2021Q2 us-gaap Contract With Customer Liability
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CY2021Q2 us-gaap Contract With Customer Liability
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CY2021Q2 ofix Earnings Before Interest Taxes Depreciation And Amortization
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us-gaap Depreciation And Amortization
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us-gaap Interest Income Expense Net
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us-gaap Interest Income Expense Net
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CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2022Q2 ofix Acquisition Related Amortization Expense
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CY2021Q2 ofix Acquisition Related Amortization Expense
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ofix Acquisition Related Amortization Expense
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ofix Acquisition Related Amortization Expense
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CY2021Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
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CY2021Q2 ofix Business Combination Acquired In Process Research And Development
BusinessCombinationAcquiredInProcessResearchAndDevelopment
500000
ofix Business Combination Acquired In Process Research And Development
BusinessCombinationAcquiredInProcessResearchAndDevelopment
1500000
CY2022Q2 ofix Business Combination Acquisition Related Amortization And Remeasurement
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CY2021Q2 ofix Business Combination Acquisition Related Amortization And Remeasurement
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ofix Business Combination Acquisition Related Amortization And Remeasurement
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ofix Business Combination Acquisition Related Amortization And Remeasurement
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4460000
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7628000
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4460000
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AllocatedShareBasedCompensationExpense
3907000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8792000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7628000
CY2022Q2 ofix Stock Shares Issued Net Of Shares For Tax Withholdings
StockSharesIssuedNetOfSharesForTaxWithholdings
157979
CY2021Q2 ofix Stock Shares Issued Net Of Shares For Tax Withholdings
StockSharesIssuedNetOfSharesForTaxWithholdings
194745
ofix Stock Shares Issued Net Of Shares For Tax Withholdings
StockSharesIssuedNetOfSharesForTaxWithholdings
162864
ofix Stock Shares Issued Net Of Shares For Tax Withholdings
StockSharesIssuedNetOfSharesForTaxWithholdings
245255

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