DCTHHIGH SIGNALOPPORTUNITY10-K

DCTH achieved a remarkable turnaround from -$26.4M net loss to $2.7M profit while more than doubling revenue to $85.2M, driven by successful HEPZATO commercialization.

This represents a transformative financial performance with the company achieving profitability for the first time, indicating successful market adoption of their HEPZATO treatment for uveal melanoma. The strong revenue growth coupled with positive operating cash flow of $22.5M (vs. -$18.7M outflow previously) demonstrates sustainable business momentum and validates their commercial strategy.

Comparing 2026-02-26 vs 2025-03-06View on EDGAR →
FINANCIAL ANALYSIS

DCTH delivered exceptional across-the-board financial improvement with revenue more than doubling to $85.2M and gross profit surging 137% to $73.4M, while simultaneously achieving profitability with $2.7M net income versus a $26.4M loss previously. The company generated positive operating cash flow of $22.5M compared to an $18.7M outflow, and strengthened its balance sheet with current assets growing 62% to $119.5M and stockholders' equity increasing to $111.2M. Despite higher R&D spending reflecting continued investment in growth, the overall financial picture signals a successful transition from development-stage losses to sustainable profitability and strong cash generation.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+220.5%
-$18.7M$22.5M

Operating cash flow surged 220.5% — exceptional cash generation, highest quality earnings signal.

Capital Expenditure
Cash Flow
+176.7%
$559K$1.5M

Capital expenditure jumped 176.7% — major investment cycle underway; assess returns on deployment.

Gross Profit
P&L
+136.8%
$31.0M$73.4M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Revenue
P&L
+129.1%
$37.2M$85.2M

Strong top-line growth of 129.1% — accelerating demand or successful expansion into new markets.

R&D Expense
P&L
+110.8%
$13.9M$29.2M

R&D investment increased 110.8% — signals commitment to future product development, though near-term margin impact.

Net Income
P&L
+110.2%
-$26.4M$2.7M

Net income grew 110.2% — bottom-line growth signals improving overall business health.

Operating Income
P&L
+105.3%
-$12.4M$660K

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Current Liabilities
Balance Sheet
+78.2%
$6.1M$10.9M

Current liabilities surged 78.2% — significant near-term obligations; verify ability to meet short-term debt.

Current Assets
Balance Sheet
+62.1%
$73.8M$119.5M

Current assets grew 62.1% — improving short-term liquidity or inventory/receivables build.

Stockholders Equity
Balance Sheet
+61.8%
$68.7M$111.2M

Equity base grew 61.8% — retained earnings accumulation or equity issuance strengthening the balance sheet.

LANGUAGE CHANGES
NEW — 2026-02-26
PRIOR — 2025-03-06
ADDED
On February 13, 2026, the registrant had outstanding 34,746,187 shares of common stock, par value $0.01 per share.
In addition, statements that we believe and similar statements reflect our beliefs and opinions on the relevant subject.
If the continued commercialization of HEPZATO is unsuccessful or any future approved products are unsuccessful, we may never be profitable or obtain sustainable profitability.
Our (or the third parties with whom we work) actual or perceived failure to comply with such obligations could lead to regulatory investigations or actions; litigation (including class-action claims) and mass arbitration demands; fines and penalties; disruptions of our business operations; reputational harm; loss of revenue or profits; loss of customers or sales; and other adverse business consequences.
Our telephone number is (518) 743-8892 and our internet address is www.delcath.com.
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REMOVED
On February 28, 2025, the registrant had outstanding 33,403,138 shares of common stock, par value $0.01 per share.
If the continued commercialization of HEPZATO is unsuccessful or any future approved products are unsuccessful, we may never be profitable.
CHEMOSAT and HEPZATO may not achieve sufficient acceptance by the medical community to sustain our business.
Our telephone number is (212) 489-2100 and our internet address is www.delcath.com.
The first commercial use of HEPZATO KIT for the treatment of metastatic uveal melanoma ( mUM ) occurred in January 2024.
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