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Dec 31, 2023

ICU Medical Q4 2023 Earnings Report

ICU Medical's fourth quarter results were generally in line with expectations.

Key Takeaways

ICU Medical reported Q4 2023 revenue of $587.9 million, a slight increase from $578.0 million in the same period last year. The company's GAAP net loss was $(17.1) million, or $(0.71) per diluted share, compared to a net loss of $(15.5) million, or $(0.65) per diluted share, for the fourth quarter of 2022. Adjusted diluted earnings per share for the fourth quarter of 2023 was $1.57 as compared to $1.60 for the fourth quarter of 2022. Adjusted EBITDA was $86.3 million for the fourth quarter of 2023 as compared to $96.4 million for the fourth quarter of 2022.

Q4 2023 revenue reached $587.9 million, slightly up from $578.0 million in the prior year.

GAAP gross profit was $171.6 million, compared to $174.9 million in the same period last year.

GAAP net loss amounted to $(17.1) million, or $(0.71) per diluted share.

Adjusted diluted earnings per share stood at $1.57, compared to $1.60 in the prior year.

Total Revenue
$588M
Previous year: $578M
+1.7%
EPS
$1.57
Previous year: $1.6
-1.9%
Adjusted EBITDA
$86.3M
Previous year: $96.4M
-10.5%
Gross Margin
29%
Previous year: 30%
-3.3%
Gross Profit
$172M
Previous year: $175M
-1.9%
Cash and Equivalents
$254M
Previous year: $209M
+21.8%
Free Cash Flow
$61.3M
Previous year: -$23.3M
-363.1%
Total Assets
$4.38B
Previous year: $4.52B
-3.0%

ICU Medical

ICU Medical

ICU Medical Revenue by Segment

Forward Guidance

For Fiscal Year 2024 the Company estimates GAAP net loss to be in the range of $(88) to $(71) and GAAP diluted loss per share estimated to be in the range of $(3.57) to $(2.87). For the Fiscal Year 2024, the Company expects adjusted EBITDA to be in the range of $330 million to $370 million, and adjusted diluted EPS to be in the range of $4.40 to $5.10.

Revenue & Expenses

Visualization of income flow from segment revenue to net income