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Merit Medical Systems Inc (MMSI) Q4 2024 Earnings Call Highlights: Strong Revenue Growth and ...

In This Article:

  • Total Revenue: $355.2 million, up 9% year-over-year on a GAAP basis and 10% on a constant currency basis.

  • Non-GAAP Operating Margin: 19.6% of sales, up approximately 305 basis points year-over-year.

  • Non-GAAP Earnings Per Share: Increased 26% year-over-year.

  • Non-GAAP Gross Margin: 53.5%, up 304 basis points year-over-year.

  • Free Cash Flow: More than $185 million for fiscal year 2024, up 67% year-over-year.

  • Cardiovascular Segment Revenue Growth: 8% year-over-year.

  • Endoscopy Segment Revenue Growth: 88% year-over-year.

  • Net Income: $56.3 million or $0.93 per share, compared to $43.1 million or $0.74 per share in the prior year period.

  • Operating Expenses: Increased 9% year-over-year.

  • Cash and Cash Equivalents: $376.7 million as of December 31, 2024.

  • Total Debt Obligations: $747.5 million as of December 31, 2024.

  • US Sales Growth: Increased nearly 14% on a constant currency basis.

  • International Sales Growth: Increased 5% year-over-year on a constant currency basis.

Release Date: February 25, 2025

For the complete transcript of the earnings call, please refer to the full earnings call transcript.

Positive Points

  • Merit Medical Systems Inc (NASDAQ:MMSI) reported a total revenue of $355.2 million for Q4 2024, marking a 9% year-over-year increase on a GAAP basis and a 10% increase on a constant currency basis.

  • The company achieved a non-GAAP operating profit growth of 30% and a non-GAAP operating margin of 19.6%, up approximately 305 basis points year-over-year.

  • Non-GAAP earnings per share grew by 26%, exceeding the high end of expectations.

  • Merit Medical Systems Inc (NASDAQ:MMSI) generated strong free cash flow of more than $185 million in 2024, up 67% year-over-year.

  • The Cardiovascular segment saw an 8% growth, and the Endoscopy segment experienced an 88% growth in Q4 2024.

Negative Points

  • The company's EPS guidance for 2025 was perceived as conservative, partly due to accounting on the convertible note, which added $0.11 of dilution.

  • International sales growth was softer than expected, particularly in the EMEA region, due to softness in Russia and distributor markets.

  • Operating expenses increased by 9% in Q4 2024, driven by a 6% increase in SG&A expenses and a 26% increase in R&D expenses.

  • The Endoscopy segment's guidance for 2025 was slightly lower than anticipated, attributed to the integration of two sales forces.

  • Merit Medical Systems Inc (NASDAQ:MMSI) faces potential headwinds from tariffs, which are not factored into the 2025 financial guidance.

Q & A Highlights

Q: Raul, the EPS guidance seems lighter than expected. Are there factors influencing this conservative guidance? A: Raul Parra, CFO: The EPS guidance reflects two main factors: an additional $5 million in interest expense, which is about an $0.08 headwind, and a $0.11 impact from the convertible debt dilution. Excluding these, EPS growth would align more with expectations at 9% to 12%.