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Opko Health OPK Pharmaceutical — Goodwill Foreign Currency Translation Gain Loss

Other segment segments

Diagnostics
$0

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Other financials

Income statement

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Revenue$163.6M+4.3%
Gross profit$80.0M+62.0%
Operating income-$7.0M+88.4%
Net income-$8.4M+94.3%
EPS (diluted)-$0.01+94.7%

Balance sheet

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Cash & equivalents$40.6M-62.5%
Total debt$49.9M-7.5%
Total equity$1.2B-8.7%
Total assets$1.8B-7.3%

Cash flow

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Operating cash flow-$43.5M+47.9%
CapEx$3.0M-8.5%
Free cash flow-$46.5M+46.4%

Valuation

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Market cap$1.04B+0.5%
P/S1.8×+0.2×

Profitability

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Gross margin40.8%+8.1pp
Operating margin-8.2%-3.5pp
Net margin-12.4%-4.3pp
FCF margin-22.8%-6.7pp

Returns & leverage

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Return on equity-5.9%-2.1pp
Debt / equity0.0×
Current ratio3.3×-0.1×

Where this comes from

Reported directly by Opko Health in its filing.

Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.

The source filing: Opko Health’s 10-Q, filed July 27, 2026.

Filed
Jul 27, 2026, 4:12 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-318090
(In thousands)2026 / Grossgoodwill at January 1,20262026 / Cumulativeimpairmentat January 12026 / Foreignexchangeand other2026 / Balance at June 30, 2026
Pharmaceuticals
CURNA$4,827$(4,827)
Rayaldee89,510(2,473)87,037
FineTech11,698(11,698)
ModeX80,26080,260
OPKO Biologics139,784139,784
OPKO Chile3,553(82)3,471
OPKO Health Europe7,740(219)7,521

Item 1. Financial Statements

FAQ

What is Opko Health's pharmaceutical — goodwill foreign currency translation gain loss?
Opko Health (OPK) reported pharmaceutical — goodwill foreign currency translation gain loss of -$715K in Q2 2026.
What does pharmaceutical — goodwill foreign currency translation gain loss mean?
The impact of fluctuations in foreign exchange rates on the carrying value of goodwill denominated in currencies other than the reporting currency for the pharmaceutical segment. It captures non-cash adjustments resulting from the translation of international pharmaceutical assets.

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