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Dec 31, 2022

ICU Medical Q4 2022 Earnings Report

Announced fourth quarter 2022 results and provided fiscal year 2023 guidance.

Key Takeaways

ICU Medical's fourth quarter 2022 revenue was $578.0 million, compared to $340.5 million in the same period last year. The adjusted diluted earnings per share for the fourth quarter of 2022 was $1.60 as compared to $1.82 for the fourth quarter of 2021.

Fourth quarter 2022 revenue was $578.0 million, compared to $340.5 million in the same period last year.

GAAP gross profit for the fourth quarter of 2022 was $174.9 million, as compared to $127.5 million in the same period last year.

Adjusted diluted earnings per share for the fourth quarter of 2022 was $1.60 as compared to $1.82 for the fourth quarter of 2021.

Adjusted EBITDA was $96.4 million for the fourth quarter of 2022 as compared to $64.2 million for the fourth quarter of 2021.

Total Revenue
$578M
Previous year: $341M
+69.7%
EPS
$1.6
Previous year: $1.82
-12.1%
Adjusted EBITDA
$96.4M
Previous year: $64.2M
+50.2%
Gross Margin
30%
Previous year: 37%
-18.9%
Gross Profit
$175M
Previous year: $127M
+37.2%
Cash and Equivalents
$209M
Previous year: $553M
-62.2%
Free Cash Flow
-$23.3M
Previous year: $60.5M
-138.5%
Total Assets
$4.52B
Previous year: $1.88B
+140.1%

ICU Medical

ICU Medical

ICU Medical Revenue by Segment

Forward Guidance

For Fiscal Year 2023, the Company estimates GAAP net loss to be in the range of $(73) to $(37) and GAAP diluted loss per share estimated to be in the range of $(3.00) to $(1.50). For the Fiscal Year 2023, the Company expects adjusted EBITDA to be in the range of $375 million to $425 million, and adjusted diluted EPS to be in the range of $5.75 to $7.25.

Positive Outlook

  • The Company expects adjusted EBITDA to be in the range of $375 million to $425 million for fiscal year 2023.
  • The Company expects adjusted diluted EPS to be in the range of $5.75 to $7.25 for fiscal year 2023.

Challenges Ahead

  • The Company estimates GAAP net loss to be in the range of $(73) to $(37) for fiscal year 2023.
  • GAAP diluted loss per share estimated to be in the range of $(3.00) to $(1.50) for fiscal year 2023.

Revenue & Expenses

Visualization of income flow from segment revenue to net income