← VIEMED HEALTHCARE, INC.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $64.5m |
$80.3m
+24.50%
|
$131.3m
+63.61%
|
$117.1m
-10.85%
|
$138.8m
+18.60%
|
$183.0m
+31.82%
|
$224.3m
+22.54%
|
$270.3m
+20.52%
|
$301.6m
+11.59%
|
|
| Cost of revenue | $16.7m |
$24.2m
+45.31%
|
$51.2m
+111.13%
|
$43.7m
-14.74%
|
$54.2m
+24.05%
|
$70.2m
+29.68%
|
$91.1m
+29.66%
|
$114.8m
+26.10%
|
$128.3m
+11.72%
|
|
| Gross profit | $47.8m |
$56.0m
+17.23%
|
$80.1m
+43.04%
|
$73.4m
-8.36%
|
$84.7m
+15.35%
|
$112.8m
+33.19%
|
$133.2m
+18.11%
|
$155.5m
+16.71%
|
$173.3m
+11.49%
|
|
| Research and development | $0 | $848k | $1.1m | $2.1m | $2.7m | $2.8m | $3.1m | $3.0m | $2.5m | |
| Selling, general and administrative | $34.3m | $41.4m | $52.8m | $54.9m | $68.2m | $87.9m | $106.2m | $121.4m | $145.0m | |
| Income from operations | $10.1m |
$8.9m
-11.92%
|
$26.8m
+202.37%
|
$11.6m
-56.76%
|
$8.3m
-28.74%
|
$14.3m
+73.65%
|
$17.9m
+24.91%
|
$22.9m
+28.21%
|
$24.5m
+6.71%
|
|
| Interest expense, net | $181k | $314k | $509k | $318k | ($197k) | ($424k) | ($776k) | ($1.2m) | $1.3m | |
| Other expense (income), net | — | $3k | ($4.0m) | ($1.6m) | ($989k) | ($98k) | $173k | ($252k) | — | |
| Net income before taxes | $9.7m | $8.8m | $26.4m | $12.5m | $9.0m | $14.4m | $16.2m | $21.8m | — | |
| Provision for income taxes | $162k | $271k | ($5.2m) | $3.4m | $2.8m | $4.1m | $4.8m | $6.4m | — | |
| Net income | $9.5m |
$8.5m
-10.34%
|
$31.5m
+269.85%
|
$9.1m
-71.06%
|
$6.2m
-31.82%
|
$10.2m
+64.63%
|
$11.4m
+11.38%
|
$15.4m
+34.77%
|
$14.5m
-5.71%
|
|
| Net income attributable to Viemed Healthcare, Inc. | $9.5m | $8.5m | $31.5m | $9.1m | $6.2m | $10.2m | $11.3m | $14.9m | $14.5m | |
| Net income attributable to noncontrolling interest | — | — | — | — | $0 | $0 | $144k | $442k | — | |
| Basic (in USD per share) | $0.26 | $0.23 | $0.68 | $0.32 | $0.23 | $0.38 | $0.42 | $0.56 | — | |
| Diluted (in USD per share) | $0.24 | $0.22 | $0.65 | $0.31 | $0.23 | $0.36 | $0.40 | $0.53 | — | |
| Stock-based compensation | $2.7m | $3.9m | $4.9m | $5.2m | $5.2m | $5.8m | $6.3m | $9.1m | — | |
| Depreciation and amortization | $588k | $671k | $816k | $851k | $1.0m | $1.4m | $1.5m | $1.5m | $1.6m | |
| Loss (gain) on disposal of property and equipment | $54k | $360k | ($2.3m) | $448k | $346k | $645k | ($1.9m) | ($2.2m) | — | |
| Income (loss) from investments | — | $110k | ($91k) | ($1.2m) | $935k | $485k | ($954k) | $0 | — |