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Opko Health OPK Pharmaceutical — Goodwill Impaired Accumulated Impairment Loss

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$17.98M0.0%

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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$1.02B-0.9%
P/S1.7×+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:GoodwillImpairedAccumulatedImpairmentLoss.

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 impaired accumulated impairment loss?
Opko Health (OPK) reported pharmaceutical — goodwill impaired accumulated impairment loss of $11.7M in Q2 2026.
How has Opko Health's pharmaceutical — goodwill impaired accumulated impairment loss changed year-over-year?
Opko Health's pharmaceutical — goodwill impaired accumulated impairment loss decreased by 0.0% year-over-year, from $11.7M to $11.7M.
What does pharmaceutical — goodwill impaired accumulated impairment loss mean?
The cumulative total of impairment losses recognized against goodwill specifically allocated to the pharmaceutical segment. This reflects historical write-downs taken when the carrying value of the segment's goodwill exceeded its implied fair value.

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