NASDAQ$ZYXIQ

Zynex Inc · Q4 2021 earnings

Q4 2021 earnings · · Investor relations

Briefing

Reported record revenue and increased net income.

Zynex reported a strong fourth quarter with record revenue of $40.4 million, a 58% increase year-over-year, and net income of $8.9 million, a 398% increase year-over-year.

  • Net revenue was $40.4 million, a 58% increase over Q4 2020.
  • Gross margins were 82%, exceeding previous guidance.
  • Net income increased by 398% to $8.9 million compared to Q4 2020.
  • Cash on hand was $42.6 million, up over $7.2 million from Q3.

Headline financials

Total Revenue

$40.4M

Previous: $25.6M+57.6%
EPS (adj)

$0.23

Previous: $0.05+360.0%
Capital Expenditures

$189K

Previous: $226K-16.4%
Free Cash Flow

$7.35M

Previous: -$1.92M+482.4%
Net Income

$8.9M

Previous: $1.8M+394.4%
Operating Income

$11.6M

Previous: $0.00
Gross Profit

$33.1M

Previous: $0.00
Cash & Equivalents

$42.6M

Previous: $39.2M+8.7%
Total Assets

$133M

Previous: $72.2M+84.7%
Stock-Based Comp

$588K

Previous: $875K-32.8%

Revenue & EPS history

Zynex · Revenue · Quarterly

$40.4M

Q4 2021+57.6%vs Q4 2020
Beat estimate in 7 of 16 quarters(44%)
ActualEstimate

Revenue by segment

Zynex · $49.9M total across 2 segments · Q3 2023

  • Supplies
    $33.1M
  • Devices
    $16.9M

Forward guidance

Zynex anticipates revenue between $29 and $32 million for the first quarter of 2022, a 26% increase from 1Q21. Full year 2022 revenue is estimated in the range of $150-$170 million and Adjusted EBITDA between $25 and $35 million.

Tailwinds

  • First quarter 2022 revenue is estimated to range between $29 and $32 million, an increase of approximately 26% from 1Q21.
  • First quarter 2022 Adjusted EBITDA is estimated to range between $3.0 and $4.5 million, an increase of approximately 1072% from 1Q21.
  • Sales and profit will ramp through the remainder of 2022 and bolster expected growth for the full year.
  • Full year 2022 revenue is estimated in the range of $150-$170 million
  • Full year 2022 Adjusted EBITDA is estimated between $25 and $35 million.

Headwinds

  • Labor market dynamics have made attracting qualified sales reps and employees difficult.
  • Order growth to be fairly modest until the job market eventually normalizes and they are able to add additional reps to their sales force.
  • Seasonably lower revenues in the first quarter are a historical trend for Zynex and an industry norm.
  • Adjusted EBITDA is impacted by increased operating expenses to support the Monitoring Division (ZMS).
  • Initiatives are currently estimated at an approximately $5M OPEX increase over 2021.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 18 quarterly earnings reports · overlaid with Q4 2021

Historical avgQ4 2021

+0.4%

Avg return

Earnings day

-1.8%

Avg return

5 days after

-6.5%

Avg return

30 days after

46%

29 / 63 earnings

Positive

+38.5%

Q3 2014

Best reaction

-51.6%

Q1 2010

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2024-51.3%
Q3 2025+0.0%+0.0%-98.2%
Q2 2025+0.0%+0.0%+0.0%
Q1 2025-25.6%+0.0%+0.0%
Q3 2024+9.1%+0.0%+0.0%
Q2 2024-11.4%+0.0%+0.0%
Q1 2024+2.8%+0.0%+0.0%
Q4 2023-8.8%+0.0%+0.0%
Q3 2023+17.5%+0.0%+0.0%
Q2 2023+3.3%+0.0%+0.0%
Q1 2023+2.5%+0.0%+0.0%
Q4 2022+16.7%+0.0%+0.0%
Q3 2022+15.0%+0.0%+0.0%
Q2 2022+13.3%+0.0%+0.0%
Q1 2022-8.6%+0.0%+0.0%
Q4 2021-1.7%+0.0%+0.0%
Q3 2021+10.0%+0.0%+0.0%
Q2 2021-19.3%+0.0%+0.0%
Q1 2021-9.2%-12.0%-6.3%
Q4 2020-21.2%-22.4%-18.8%
Q3 2020-6.5%
Q2 2020-6.0%
Q1 2020-1.1%
Q4 2019+3.1%
Q3 2019-7.9%
Q2 2019+9.8%
Q1 2019+7.9%
Q4 2018-11.1%
Q3 2018+3.4%
Q2 2018-3.3%
Q1 2018+4.5%
Q4 2017-20.7%
Q3 2017+6.6%
Q2 2017+34.6%
Q1 2017-5.6%
Q4 2016+9.7%
Q3 2016+23.1%
Q2 2016+34.8%
Q1 2016+0.0%
Q4 2015+0.0%
Q3 2015-4.3%
Q2 2015-5.4%
Q4 2014+0.0%
Q1 2015+0.0%
Q3 2014+38.5%
Q2 2014+2.2%
Q1 2014-0.2%
Q4 2013-3.6%
Q3 2013+13.6%
Q2 2013+7.1%
Q1 2013+0.0%
Q4 2012+3.4%
Q3 2012+5.6%
Q2 2012-5.1%
Q1 2012-6.3%
Q4 2011+0.0%
Q3 2010+12.9%
Q3 2011+12.9%
Q2 2011+1.1%
Q1 2011-8.2%
Q4 2010+0.0%
Q2 2010+2.0%
Q1 2010-51.6%

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