Dec 31, 2024

ADMA Biologics Q4 2024 Earnings Report

Expected Revenue:$113M
+57.2% YoY
Expected EPS:$0.16
+700.0% YoY

Key Takeaways

ADMA Biologics achieved $117.5 million in revenue for Q4 2024, reflecting a 59% year-over-year increase. Gross profit more than doubled to $63.3 million, with gross margin improving to 54.0%. The company reported GAAP net income of $111.9 million, significantly reversing a prior-year net loss. Adjusted EBITDA more than doubled to $48.3 million. Strong operational cash flow further strengthened the balance sheet, positioning the company for continued growth.

Revenue surged 59% YoY to $117.5 million, driven by increased IG sales.

Gross margin expanded to 54.0% from 42.1% YoY.

Net income of $111.9 million, reversing a loss of $17.6 million last year.

Adjusted EBITDA more than doubled to $48.3 million.

Total Revenue
$118M
Previous year: $73.9M
+59.1%
EPS
$0
Previous year: $0.04
-100.0%
Adjusted EBITDA
$48.3M
Previous year: $18.6M
+159.5%
Gross Profit
$63.3M
Previous year: $31.1M
+103.7%
Cash and Equivalents
$103M
Previous year: $51.4M
+100.9%
Total Assets
$489M
Previous year: $329M
+48.5%

ADMA Biologics

ADMA Biologics

Forward Guidance

ADMA expects continued revenue growth, supported by strong demand for ASCENIV and operational efficiencies. The company aims to surpass $490 million in revenue for FY 2025 and exceed $1 billion annually before 2030.

Positive Outlook

  • Revenue projected to exceed $490 million in FY 2025.
  • Strong demand for ASCENIV expected to drive market share growth.
  • Yield enhancement production approval anticipated by mid-2025.
  • Expansion of plasma supply agreements strengthens long-term growth.
  • Debt reduction efforts improving financial flexibility.

Challenges Ahead

  • Potential regulatory delays for yield enhancement production approval.
  • Macroeconomic conditions could impact patient affordability and insurance reimbursements.
  • Operational scaling challenges as production volumes increase.
  • Increased competition in the immunoglobulin market.
  • Stock-based compensation expenses may impact profitability.