What is ADMA Biologics's pre-tax income (foreign)?

ADMA Biologics (ADMA) reported pre-tax income (foreign) of $0 in Q4 2025.

What does pre-tax income (foreign) mean?

Measures the profit or loss generated from business operations located outside the company's home country before income tax considerations. It reflects the performance and economic impact of international business segments. Investors use this to assess the profitability of global expansion and geographic diversification.

ADMA Biologics ADMA Pre-Tax Income (Foreign)

Pre-Tax Income (Foreign) at other companies

AbCellera Biologics Inc.ABCL

$2.72M+200%

ZymeworksZYME

-$15.74M—

Charles River LaboratoriesCRL

$47.79M-50.1%

Other financials

Income statement

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Revenue$114.5M-0.3%

Gross profit$80.8M+32.2%

Operating income$58.3M+67.1%

Net income$45.3M+68.5%

EPS (diluted)$0.19+72.7%

Balance sheet

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Cash & equivalents$138.2M+92.9%

Total debt$204.4M+2,055%

Total equity$390.3M+4.5%

Total assets$665.2M+30.3%

Cash flow

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Operating cash flow$58.2M+396%

CapEx$2.5M-45.9%

Free cash flow$55.7M+329%

Valuation

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Market cap$2.01B-54.5%

Enterprise value$2.08B-52.5%

P/E12.2×-9.2×

P/S4×-5.7×

Profitability

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Gross margin61.3%+8.7pp

Operating margin42.1%+9.0pp

Net margin32.4%-12.6pp

FCF margin21.2%+1.4pp

Returns & leverage

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Return on equity43.3%-35.2pp

Debt / equity0.5×+0.5×

Current ratio7×+0.4×

Where this comes from

Reported directly by ADMA Biologics in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.

The official record: ADMA Biologics’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ADMA Biologics's pre-tax income (foreign)?: ADMA Biologics (ADMA) reported pre-tax income (foreign) of $0 in Q4 2025.
What does pre-tax income (foreign) mean?: Measures the profit or loss generated from business operations located outside the company's home country before income tax considerations. It reflects the performance and economic impact of international business segments. Investors use this to assess the profitability of global expansion and geographic diversification.