Skip to content

Utah Medical Products UTMD Income before provision for income taxes

Income before provision for income taxes at other companies

Avanos Medical logo
Avanos MedicalAVNS
$7.6M-21.6%

Other financials

Income statement

See full
Revenue$8.7M-10.2%
Gross profit$5.3M-4.6%
Operating income$2.6M-18.6%
Net income$2.6M-14.4%
EPS (diluted)$0.82-10.9%

Balance sheet

See full
Cash & equivalents$87.4M+4.9%
Total debt$210.0K
Total equity$120.4M+2.8%
Total assets$124.4M+1.5%

Cash flow

See full
Operating cash flow$3.1M-30.4%
CapEx$130.0K-29.3%
Free cash flow$3.0M-30.4%

Valuation

See full
Market cap$219.63M+26.4%
Enterprise value$132.44M+42.5%
P/E20.3×+6.4×
P/S5.9×+1.4×

Profitability

See full
Gross margin57.9%-0.4pp
Operating margin28.8%-3.9pp
Net margin28.9%-4.1pp
FCF margin34.7%0.0pp

Returns & leverage

See full
Return on equity9.1%-1.4pp
Debt / equity
Current ratio28.6×+6.3×

Where this comes from

Reported directly by Utah Medical Products in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: Utah Medical Products’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about Utah Medical Products's income before provision for income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Utah Medical Products's income before provision for income taxes?
Utah Medical Products (UTMD) reported income before provision for income taxes of $3.18M in Q1 2026.
How has Utah Medical Products's income before provision for income taxes changed year-over-year?
Utah Medical Products's income before provision for income taxes decreased by 17.5% year-over-year, from $3.86M to $3.18M.
What is the long-term trend for Utah Medical Products's income before provision for income taxes?
Over 4 years (2021 to 2025), Utah Medical Products's income before provision for income taxes has grown at a -7.2% compound annual growth rate (CAGR), from $19.06M to $14.11M.
What does income before provision for income taxes mean?
Calculated as operating income adjusted for non-operating items like interest, dividends, and other financial gains or losses, excluding income tax provisions. This metric provides a comprehensive view of the company's pre-tax profitability across all business and financial activities.