MMSIMEDIUM SIGNALOPERATIONAL10-K

MMSI shows strong operational growth with significant acquisitions integration and business expansion, evidenced by substantial increases in capital expenditure and operating performance.

The company appears to be in an active growth phase, having completed acquisitions from Pentax of America in 2025 and integrating previously acquired Cook Medical and EndoGastric Solutions assets. The addition of new product lines like Merit Oncology and updated cardiac intervention portfolio suggests successful diversification efforts that are translating into improved financial performance.

Comparing 2026-02-24 vs 2025-02-25View on EDGAR →
FINANCIAL ANALYSIS

MMSI delivered robust financial performance with operating income growing 18.6% to $184.7M and operating cash flow surging 34.7% to $297.4M, demonstrating strong operational leverage. The company significantly increased capital expenditure by 132.5% to $81.7M, signaling aggressive investment in growth initiatives, while interest expense more than doubled to $15.5M, likely reflecting debt financing for acquisitions. Overall, the financial picture indicates a company successfully executing on an expansion strategy with healthy cash generation supporting continued investment.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+144.7%
$6.3M$15.5M

Interest expense surged 144.7% — significant debt increase or rising rates materially impacting earnings.

Capital Expenditure
Cash Flow
+132.5%
$35.1M$81.7M

Capital expenditure jumped 132.5% — major investment cycle underway; assess returns on deployment.

Operating Cash Flow
Cash Flow
+34.7%
$220.8M$297.4M

Operating cash flow surged 34.7% — exceptional cash generation, highest quality earnings signal.

Operating Income
P&L
+18.6%
$155.7M$184.7M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Cash & Equivalents
Balance Sheet
+18.5%
$376.7M$446.4M

Cash grew 18.5% — improving liquidity position supports investment and shareholder returns.

R&D Expense
P&L
+15.8%
$51.4M$59.5M

R&D investment increased 15.8% — signals commitment to future product development, though near-term margin impact.

Stockholders Equity
Balance Sheet
+14.9%
$1.4B$1.6B

Equity base grew 14.9% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Gross Profit
P&L
+14.8%
$643.3M$738.3M

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

SG&A Expense
P&L
+13.9%
$399.7M$455.2M

SG&A increased modestly — likely reflects growth-related hiring or sales expansion investment.

Current Assets
Balance Sheet
+12.6%
$923.8M$1.0B

Current assets grew 12.6% — improving short-term liquidity or inventory/receivables build.

LANGUAGE CHANGES
NEW — 2026-02-24
PRIOR — 2025-02-25
ADDED
As of February 20, 2026, the registrant had 59,431,931 shares of common stock outstanding.
The following are some of the important risks and uncertainties that could cause our actual results to differ from our expectations in any forward-looking statements: inherent risks and uncertainties associated with consequences of Merit s executive succession planning activities and leadership transition; risks and uncertainties regarding trade policies or related actions implemented by the U.S.
or other countries, including existing, proposed or prospective tariffs, duties or other measures; risk and uncertainties relating to Merit s integration of businesses or products acquired from third parties, including the acquisitions of the businesses and products from Pentax of America, Inc.
in 2025 and from Cook Medical Holdings LLC and EndoGastric Solutions, Inc.
Merit Oncology Our oncology products are dedicated to the accurate diagnosis and localization of breast and soft tissue tumors and the innovative treatment of early-stage breast cancer.
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REMOVED
As of February 21, 2025, the registrant had 58,834,568 shares of common stock outstanding.
The following are some of the important risks and uncertainties that could cause our actual results to differ from our expectations in any forward-looking statements: inherent risks and uncertainties associated with Merit s integration of businesses or products acquired from third parties, including the businesses and products acquired from Cook Medical Holdings LLC and EndoGastric Solutions, Inc.
Cardiac Intervention We manufacture and sell a variety of products designed to treat various heart conditions.
Custom Procedural Solutions Our custom procedural solutions product category is comprised of standard and custom kit and pack solutions that include items needed for peripheral procedures, safety and waste management products, and hemostasis accessories.
The principal product offerings in this product category include: Critical care products; Dual Cap Disinfection Protection System and Medallion syringes; Manifold kits; and Trays and packs.
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