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For the year ending 2025-12-31, OPCH has $3,455,769K in assets. $2,129,376K in debts. $232,624K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
152.53%
Quick Ratio
95.72%
Cash Ratio
28.05%
Debt to Asset Ratio
61.62%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Accounts receivable, net
    • Inventories
    • Others
Liabilities Breakdown
    • Paid-in capital
    • Long-term debt, net of discount,...
    • Retained earnings
    • Others

Balance Sheets
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Cash and cash equivalents
232,624 412,565 343,849 294,186
Accounts receivable, net
473,566 409,733 377,658 377,542
Inventories
471,149 388,131 274,004 224,281
Prepaid expenses and other current assets
87,629 112,198 98,744 98,330
Total current assets
1,264,968 1,322,627 1,094,255 994,339
Property and equipment, net
139,236 127,367 120,630 108,321
Operating lease right-of-use asset
91,250 86,528 84,159 72,424
Intangible assets, net
21,897 16,993 20,092 22,371
Referral sources, net
287,281 284,017 315,304 341,744
Goodwill
1,606,743 1,540,246 1,540,246 1,533,424
Deferred income taxes
---0
Other noncurrent assets
44,394 43,965 42,349 40,313
Total noncurrent assets
2,190,801 2,099,116 2,122,780 2,118,597
Total assets
3,455,769 3,421,743 3,217,035 3,112,936
Accounts payable
639,829 610,779 426,513 378,763
Accrued compensation and employee benefits
70,414 63,028 92,508 76,906
Accrued expenses and other current liabilities
88,329 77,783 75,010 84,302
Current portion of operating lease liability
23,996 22,044 18,278 19,380
Current portion of long-term debt
6,780 6,512 6,000 6,000
Total current liabilities
829,348 780,146 618,309 565,351
Long-term debt, net of discount, deferred financing costs and current portion
1,154,052 1,104,641 1,056,650 1,058,204
Operating lease liability, net of current portion
88,519 84,776 85,484 71,441
Deferred income taxes
56,019 47,576 34,920 22,154
Other noncurrent liabilities
1,438 366 0 9,683
Total noncurrent liabilities
1,300,028 1,237,359 1,177,054 1,161,482
Total liabilities
2,129,376 2,017,505 1,795,363 1,726,833
Common stock 0.0001 par value 250,000,000 shares authorized, 184,522,423 shares issued and 156,857,801 shares outstanding as of december31, 2025 183,846,725 shares issued and 166,261,112 shares outstanding as of december31, 2024
18 18 18 18
Treasury stock 27,664,622 and 17,585,613 shares outstanding, at cost, as of december31, 2025 and 2024, respectively
818,201 507,598 255,107 2,403
Paid-in capital
1,263,549 1,231,435 1,204,270 1,176,906
Retained earnings
876,921 669,336 457,513 190,423
Accumulated other comprehensive income (loss)
4,106 11,047 14,978 21,159
Total stockholders equity
1,326,393 1,404,238 1,421,672 1,386,103
Total liabilities and stockholders equity
3,455,769 3,421,743 3,217,035 3,112,936
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Goodwill$1,606,743K (4.32%↑ Y/Y)Referral sources, net$287,281K (1.15%↑ Y/Y)Property and equipment,net$139,236K (9.32%↑ Y/Y)Operating leaseright-of-use asset$91,250K (5.46%↑ Y/Y)Other noncurrentassets$44,394K (0.98%↑ Y/Y)Intangible assets, net$21,897K (28.86%↑ Y/Y)Accounts receivable, net$473,566K (15.58%↑ Y/Y)Inventories$471,149K (21.39%↑ Y/Y)Cash and cashequivalents$232,624K (-43.62%↓ Y/Y)Prepaid expenses andother current assets$87,629K (-21.90%↓ Y/Y)Total noncurrentassets$2,190,801K (4.37%↑ Y/Y)Total current assets$1,264,968K (-4.36%↓ Y/Y)Total assets$3,455,769K (0.99%↑ Y/Y)Total liabilities andstockholders equity$3,455,769K (0.99%↑ Y/Y)Total liabilities$2,129,376K (5.55%↑ Y/Y)Total stockholdersequity$1,326,393K (-5.54%↓ Y/Y)Treasury stock27,664,622 and 17,585,613...$818,201K (61.19%↑ Y/Y)Total noncurrentliabilities$1,300,028K (5.06%↑ Y/Y)Total currentliabilities$829,348K (6.31%↑ Y/Y)Paid-in capital$1,263,549K (2.61%↑ Y/Y)Retained earnings$876,921K (31.01%↑ Y/Y)Accumulated othercomprehensive income (loss)$4,106K (-62.83%↓ Y/Y)Common stock 0.0001 parvalue 250,000,000...$18K (0.00%↑ Y/Y)Long-term debt, net ofdiscount, deferred...$1,154,052K (4.47%↑ Y/Y)Operating leaseliability, net of current...$88,519K (4.42%↑ Y/Y)Deferred income taxes$56,019K (17.75%↑ Y/Y)Other noncurrentliabilities$1,438K (292.90%↑ Y/Y)Accounts payable$639,829K (4.76%↑ Y/Y)Accrued expenses andother current...$88,329K (13.56%↑ Y/Y)Accrued compensationand employee...$70,414K (11.72%↑ Y/Y)Current portion ofoperating lease liability$23,996K (8.86%↑ Y/Y)Current portion oflong-term debt$6,780K (204.12%↑ Y/Y)

2020 Annual Report on Form 10-K-1-pdf-svg

Option Care Health, Inc. (OPCH)

2020 Annual Report on Form 10-K-1-pdf-svg

Option Care Health, Inc. (OPCH)