Mar 31, 2023

Assertio Q1 2023 Earnings Report

Reported an increase in net product sales and raised the full year outlook.

Key Takeaways

Assertio Holdings, Inc. reported a strong first quarter with an 18% increase in net product sales, driven by Indocin and Sympazan. The company is raising its full-year net product sales and adjusted EBITDA outlook. They also announced the acquisition of Spectrum Pharmaceuticals.

Net product sales increased by 18% year-over-year, reaching $41.8 million.

Adjusted EBITDA increased to $25.6 million, up from $23.9 million in the prior year quarter.

The company strengthened its balance sheet through a $30.0 million exchange of convertible debt.

Assertio announced the acquisition of Spectrum Pharmaceuticals, expected to close in the third quarter of 2023.

Total Revenue
$42.5M
Previous year: $36.5M
+16.2%
EPS
$0.29
Previous year: $0.38
-23.7%
Gross Profit
$37M
Previous year: $31.4M
+18.0%
Cash and Equivalents
$68.6M
Previous year: $61.4M
+11.8%
Total Assets
$414M
Previous year: $339M
+22.2%

Assertio

Assertio

Forward Guidance

Assertio is raising its full-year 2023 financial guidance, reflecting confidence in the company's performance and growth prospects. The guidance does not include the effect of the Spectrum acquisition.

Positive Outlook

  • Net Product Sales (GAAP) raised to $157.0 Million to $167.0 Million
  • Adjusted EBITDA (Non-GAAP) raised to $90.0 Million to $98.0 Million
  • The company anticipates clinical trial costs in the second half of the year.
  • Assertio intends to update its guidance to include the effect of the acquisition after closing, currently anticipated to take place in the third quarter 2023.
  • Company expects significant and sustainable growth over the coming years

Challenges Ahead

  • Guidance does not include the effect of the Spectrum acquisition.
  • Full year Adjusted EBITDA guidance includes an initial estimate of the anticipated clinical trial costs in the second half of the year.
  • GAAP net loss of $3.5 million
  • Increased operating expenses, including $2.4 million in transaction costs associated with the pending acquisition of Spectrum Pharmaceuticals, Inc.
  • Indocin products which are not patent protected and may face generic competition at any time