Mar 31, 2023

ADMA Biologics Q1 2023 Earnings Report

ADMA Biologics achieved first-time Adjusted EBITDA profitability and increased revenue in Q1 2023.

Key Takeaways

ADMA Biologics reported a 96% year-over-year increase in total revenues, reaching $57 million in Q1 2023. The company achieved first-time Adjusted EBITDA profitability of $2.5 million and narrowed its net loss to $6.8 million. Based on these results, ADMA increased its 2023 total revenue guidance to exceed $220 million.

Achieved first-time Adjusted EBITDA profitability, totaling $2.5 million, ahead of the forecasted timeline.

Total revenues for the quarter increased by 96% year-over-year to $57 million.

Net loss improved by 73% year-over-year to $6.8 million.

Increased full year 2023 total revenue guidance to exceed $220 million.

Total Revenue
$56.9M
Previous year: $29.1M
+95.6%
EPS
-$0.03
Previous year: -$0.1
-70.0%
Adjusted EBITDA
$2.47M
Gross Profit
$16.5M
Previous year: $3.66M
+350.9%
Cash and Equivalents
$69.2M
Previous year: $69.5M
-0.4%
Free Cash Flow
-$16.7M
Previous year: -$28.9M
-42.2%
Total Assets
$341M
Previous year: $308M
+10.6%

ADMA Biologics

ADMA Biologics

Forward Guidance

ADMA Biologics anticipates full year 2023 total revenues to exceed $220 million and continued growth in Adjusted EBITDA profitability over the course of 2023.

Positive Outlook

  • Full year 2023 total revenues are expected to exceed $220 million.
  • Continued growth in Adjusted EBITDA profitability is anticipated throughout 2023.
  • Accelerated net income profitability timelines may be achievable.
  • Gross margins are forecasted to be in the range of 40-50% in 2024-2025.
  • Net income margins are forecasted to be in the range of 20-30% in 2024-2025.

Challenges Ahead

  • Guidance framework considers several macroeconomic uncertainties.
  • Future success depends on ADMA's demand trends and margin dynamics sustaining.
  • Achieving source plasma self-sufficiency is dependent on obtaining FDA approval of additional plasma collection centers.
  • Future success depends on the success of BIVIGAM and ASCENIV in future periods.
  • The ability to realize benefits from the higher production scale of ASCENIV is dependent on timing.