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Dec 31, 2022

Option Care Health Q4 2022 Earnings Report

Option Care Health reported solid financial results driven by their technology-enabled national network.

Key Takeaways

Option Care Health reported net revenue of $1,027.2 million for Q4 2022, up 10.8% compared to the same period in 2021. Net income for the quarter was $47.5 million, or $0.26 earnings per share. Adjusted EBITDA was $94.3 million, an increase of 8.7% compared to Q4 2021.

Net revenue increased by 10.8% to $1,027.2 million compared to Q4 2021.

Gross profit increased by 8.9% to $231.1 million, representing 22.5% of revenue.

Net income was $47.5 million, or $0.26 earnings per share.

Adjusted EBITDA grew by 8.7% to $94.3 million compared to Q4 2021.

Total Revenue
$1.03B
Previous year: $927M
+10.8%
EPS
$0.26
Previous year: $0.25
+4.0%
Adjusted EBITDA
$94.3M
Previous year: $86.8M
+8.6%
Cash Flow from Operations
$43.5M
Previous year: $65.3M
-33.4%
Gross Profit
$231M
Previous year: $212M
+8.9%
Cash and Equivalents
$294M
Previous year: $119M
+146.3%
Free Cash Flow
$25.2M
Previous year: $51.4M
-51.0%
Total Assets
$3.11B
Previous year: $2.79B
+11.5%

Option Care Health

Option Care Health

Forward Guidance

For the full year 2023, Option Care Health expects to deliver net revenue of $4.15 billion to $4.375 billion, adjusted EBITDA of $370 million to $390 million, and cash flow from operations of at least $240 million.

Positive Outlook

  • Net revenue of $4.15 billion to $4.375 billion
  • Adjusted EBITDA of $370 million to $390 million
  • Cash flow from operations of at least $240 million
  • Effective tax rate of 27% - 29%
  • Net interest expense of approximately $61.0 million to $65.0 million