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Balance Sheets Overview

Current Ratio
146.51%
Quick Ratio
97.74%
Cash Ratio
23.65%
Debt to Asset Ratio
62.71%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Accounts receivable, net
    • Inventories
    • Others
Liabilities Breakdown
    • Paid-in capital
    • Long-term debt, net of discount,...
    • Treasury stock 35,544,660 and 27...
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
193,767
177,321
232,624
309,822
Accounts receivable, net
511,507
516,436
473,566
474,500
Inventories
399,605
415,686
471,149
415,723
Prepaid expenses and other current assets
95,713
85,664
87,629
82,721
Total current assets
1,200,592
1,195,107
1,264,968
1,282,766
Property and equipment, net
140,408
139,939
139,236
134,298
Operating lease right-of-use asset
89,351
89,772
91,250
92,439
Intangible assets, net
20,229
21,063
21,897
22,732
Referral sources, net
270,410
278,845
287,281
295,716
Goodwill
1,606,743
1,606,743
1,606,743
1,606,646
Other noncurrent assets
51,044
48,631
44,394
45,248
Total noncurrent assets
2,178,185
2,184,993
2,190,801
2,197,079
Total assets
3,378,777
3,380,100
3,455,769
3,479,845
Accounts payable
639,767
545,016
639,829
627,867
Accrued compensation and employee benefits
66,226
49,432
70,414
72,460
Accrued expenses and other current liabilities
83,615
104,477
88,329
93,324
Current portion of operating lease liability
23,089
24,040
23,996
23,475
Current portion of long-term debt
6,780
6,780
6,780
6,780
Total current liabilities
819,477
729,745
829,348
823,906
Long-term debt, net of discount, deferred financing costs and current portion
1,152,040
1,153,040
1,154,052
1,155,056
Operating lease liability, net of current portion
86,170
86,311
88,519
90,894
Deferred income taxes
58,920
57,885
56,019
50,019
Other noncurrent liabilities
2,272
2,050
1,438
1,311
Total noncurrent liabilities
1,299,402
1,299,286
1,300,028
1,297,280
Total liabilities
2,118,879
2,029,031
2,129,376
2,121,186
Common stock 0.0001 par value 250,000,000 shares authorized, 185,321,928 shares issued and 149,777,268 shares outstanding as of june30, 2026 184,522,423 shares issued and 156,857,801 shares outstanding as of december31, 2025
18
18
18
18
Treasury stock 35,544,660 and 27,664,622 shares outstanding, at cost, as of june30, 2026 and december31, 2025, respectively
987,296
835,740
818,201
722,192
Paid-in capital
1,268,767
1,261,153
1,263,549
1,256,914
Retained earnings
976,177
922,264
876,921
818,417
Accumulated other comprehensive income (loss)
2,232
3,374
4,106
5,502
Total stockholders equity
1,259,898
1,351,069
1,326,393
1,358,659
Total liabilities and stockholders equity
3,378,777
3,380,100
3,455,769
3,479,845
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Goodwill$1,606,743K (0.06%↑ Y/Y)Referral sources, net$270,410K (-11.09%↓ Y/Y)Property and equipment,net$140,408K (5.04%↑ Y/Y)Operating leaseright-of-use asset$89,351K (-7.06%↓ Y/Y)Other noncurrentassets$51,044K (15.44%↑ Y/Y)Intangible assets, net$20,229K (-14.16%↓ Y/Y)Accounts receivable, net$511,507K (6.29%↑ Y/Y)Inventories$399,605K (-0.98%↓ Y/Y)Cash and cashequivalents$193,767K (-2.54%↓ Y/Y)Prepaid expenses andother current assets$95,713K (4.47%↑ Y/Y)Total noncurrentassets$2,178,185K (-1.33%↓ Y/Y)Total current assets$1,200,592K (2.16%↑ Y/Y)Total assets$3,378,777K (-0.12%↓ Y/Y)Total liabilities andstockholders equity$3,378,777K (-0.12%↓ Y/Y)Total liabilities$2,118,879K (4.75%↑ Y/Y)Total stockholdersequity$1,259,898K (-7.36%↓ Y/Y)Treasury stock35,544,660 and 27,664,622...$987,296K (49.79%↑ Y/Y)Total noncurrentliabilities$1,299,402K (4.01%↑ Y/Y)Total currentliabilities$819,477K (5.93%↑ Y/Y)Paid-in capital$1,268,767K (1.87%↑ Y/Y)Retained earnings$976,177K (27.34%↑ Y/Y)Accumulated othercomprehensive income (loss)$2,232K (-67.95%↓ Y/Y)Common stock 0.0001 parvalue 250,000,000...$18K (0.00%↑ Y/Y)Long-term debt, net ofdiscount, deferred...$1,152,040K (4.38%↑ Y/Y)Operating leaseliability, net of current...$86,170K (-9.46%↓ Y/Y)Deferred income taxes$58,920K (19.73%↑ Y/Y)Other noncurrentliabilities$2,272K (94.02%↑ Y/Y)Accounts payable$639,767K (8.39%↑ Y/Y)Accrued expenses andother current...$83,615K (3.58%↑ Y/Y)Accrued compensationand employee...$66,226K (-9.10%↓ Y/Y)Current portion ofoperating lease liability$23,089K (-0.96%↓ 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)