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Schering-Plough SGP Weighted-Average Discount Rate

Weighted-Average Discount Rate at other companies

Schering-Plough logo
Schering-PloughSGP
6.4%
Corvex logo
CorvexMOVE
5.6%-9.5pp
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AmerescoAMRC
12%-0.1pp
REX American Resources logo
REX American ResourcesREX
6.9%0.0pp
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
7.7%0.0pp
Amalgamated Financial Corp. logo
Amalgamated Financial Corp.AMAL
4.7%-0.5pp

Other financials

Income statement

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Operating income-$15.4M-108%
Net income-$13.8M-56.6%
EPS (diluted)-$0.69+82.6%

Balance sheet

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Cash & equivalents$238.9M+312%
Total debt$1.6M
Total equity$250.1M+463%
Total assets$258.4M

Cash flow

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Operating cash flow-$13.5M-65.2%
CapEx$676.0K+312%
Free cash flow-$14.2M-70.0%

Valuation

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Market cap$791.7M-5.2%
Enterprise value$554.41M

Returns & leverage

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Return on equity-34.3%
Debt / equity
Current ratio38×

Where this comes from

Reported directly by Schering-Plough in its filing.

Tagged under the XBRL concept us-gaap:LesseeOperatingLeaseDiscountRate.

The source filing: Schering-Plough’s 10-K, filed March 26, 2026.

Filed
Mar 26, 2026, 5:23 PM EDT
Fiscal year
FY2025
Accession
0001778922-26-000020

On November 22, 2025, the Company entered into a lease termination agreement related to its office and lab space in Aliso Viejo, California. Under the terms of this agreement, the Company expects to terminate the lease no later than July 2026. Additionally, on November 22, 2025, the Company entered into a new operating lease agreement for office and lab space in Irvine, California. The new lease commenced on December 1, 2025 with a noncancelable period of 91 months, with a five-year renewal option, and no early termination option. The Company did not include the renewal option in considering the lease in accordance with the provisions of ASC 842, and discounted using an estimated incremental borrowing rate of 6.42%. The Company’s operating leases do not contain any significant residual value guarantees or restrictive covenants.

Item 8. [Financial Statements and Supplementary Data](#ifaf54775e85441fc836f60bc7c4f1464_4398046512509)

FAQ

What is Schering-Plough's weighted-average discount rate?
Schering-Plough (SGP) reported weighted-average discount rate of 6.4% in Q4 2025.
What does weighted-average discount rate mean?
This represents the average interest rate used to calculate the present value of the company's lease liabilities. It reflects the company's incremental borrowing rate or the rate implicit in the leases. This metric is essential for understanding the cost of capital embedded in the company's off-balance-sheet financing arrangements.

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