Quanterix Corporation logo QTRX - Quanterix Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 5
HOLD 5
SELL 0
STRONG
SELL
0
| PRICE TARGET: $4.00 DETAILS
HIGH: $4.00
LOW: $4.00
MEDIAN: $4.00
CONSENSUS: $4.00
UPSIDE: 48.70%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Revenue
Revenue 138.7 135.4 121.1 105.5 110.6 86.4 56.7 37.6 22.9 17.6 12.2
Cost of Revenue 73.9 54.3 48.1 60.2 45.8 38.2 29.9 19.6 12.9 9.8 6.5
Gross Profit 64.7 81.1 73.0 45.4 64.8 48.2 26.8 18.0 10.0 7.7 5.7
Operating Expenses
R&D Expenses 35.9 31.1 26.1 26.8 28.4 20.2 16.2 15.3 16.3 17.0 10.1
SG&A Expenses 138.9 104.6 92.8 91.9 92.9 59.6 52.2 33.8 19.7 12.5 10.2
Other Expenses (0.2) (2.0) 0.1 31.0 0 0 0 (0.0) (0.1) (0.2) 0
Operating Expenses 174.5 133.7 119.0 149.6 121.3 79.8 68.4 49.1 36.0 29.5 20.2
Operating Income
Operating Income (109.8) (52.6) (46.0) (104.3) (56.5) (31.6) (41.6) (31.6) (26.0) (21.7) (14.5)
Interest Expense 0 0 0 0 0.4 0.3 0 0 1.0 1.3 1.0
Interest Income 8.6 14.7 15.8 5.1 0 0 0.6 0.0 0.0 0 0
Profitability
EBITDA (90.9) (44.3) (36.4) (67.9) (51.6) (27.3) (38.6) (30.2) (25.6) (21.4) (14.5)
EBIT (109.8) (52.6) (44.7) (73.3) (56.5) (31.6) (41.6) (31.6) (26.1) (21.9) (14.9)
Income Before Tax (112.3) (38.1) (27.6) (99.4) (55.6) (31.9) (41.0) (31.0) (27.0) (23.2) (15.9)
Income Tax Expense (5.1) 0.4 0.7 0.2 (0.0) (0.4) (0.2) 0.0 0 0 0
Net Income (107.2) (38.5) (28.4) (99.6) (55.5) (31.5) (40.8) (31.0) (27.0) (23.2) (15.9)
Per Share Data
EPS (Basic) -2.51 -1.00 -0.86 -2.61 -1.60 -1.07 -1.63 -1.41 -1.24 -1.43 -7.79
EPS (Diluted) -2.51 -1.00 -0.86 -2.61 -1.60 -1.07 -1.63 -1.39 -1.24 -1.43 -7.79
Shares Outstanding 42.6 38.4 37.6 37.0 36.0 29.6 25.1 22.0 21.7 16.2 2.0
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Current Assets
Cash & Cash Equivalents 29.8 56.7 174.4 338.7 396.5 181.6 109.2 45.4 79.7 29.7
Short-Term Investments 88.4 232.4 146.9 0 0 0 0 0 0 0
Net Receivables 30.0 32.1 25.4 19.0 23.8 17.2 10.9 6.8 5.6 3.9
Inventory 54.8 32.8 26.1 17.0 22.2 14.9 10.5 6.0 3.6 1.5
Other Current Assets 9.3 9.6 9.2 6.8 6.5 0 0 2.3 0.4 0.1
Total Current Assets 212.3 363.6 382.1 381.5 449.0 219.6 132.7 60.5 89.3 35.2
Non-Current Assets
Property, Plant & Equipment 40.3 33.5 36.2 41.0 29.5 25.9 12.0 2.9 1.9 1.2
Goodwill 26.4 0 0 0 9.6 10.5 9.4 1.3 0 0
Intangible Assets 131.8 4.0 6.0 7.5 10.5 13.7 14.3 2.3 0 0
Long-Term Investments 0 0 0 2.6 2.6 0 1.0 1 0.7 0.4
Other Non-Current Assets 8.0 5.4 4.3 (6.9) 0.4 1.4 (1.7) 0.5 (0.0) 0.3
Total Non-Current Assets 206.5 42.9 46.5 52.1 57.6 51.4 37.3 7.1 2.5 1.9
Total Assets 418.8 406.5 428.6 433.6 506.5 271.0 170.0 67.6 91.8 37.1
Current Liabilities
Account Payables 13.6 7.0 5.0 3.8 9.2 6.8 5.8 5.1 3.6 2.5
Short-Term Debt 0 0 0 2.7 1.4 7.7 0.1 0 5.0 0.9
Deferred Revenue 20.7 8.8 9.5 8.6 6.4 5.4 4.7 5.4 4.9 3.4
Other Current Liabilities 21.8 12.6 14.2 5.1 6.7 13.8 2.7 3.1 3.6 2.4
Total Current Liabilities 74.8 42.0 39.0 31.3 37.0 39.8 19.8 17.7 19.7 11.0
Non-Current Liabilities
Long-Term Debt 0 0 0 0 0 0 7.6 7.6 4.3 9.3
Deferred Tax Liabilities 8.1 0.8 1.2 9.2 7.0 2.6 2.8 0 0 2.8
Other Non-Current Liabilities 5.0 0 0 (7.8) 0 0 10.6 0.3 0.1 (2.6)
Total Non-Current Liabilities 48.3 34.5 39.6 44.3 28.6 25.1 21.5 8.4 6.2 12.7
Total Liabilities 123.0 76.5 78.6 75.7 65.6 64.9 41.3 26.1 25.9 23.6
Stockholders' Equity
Common Stock 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Retained Earnings (577.2) (470.1) (431.6) (403.2) (305.5) (247.8) (216.2) (175.9) (144.4) (115.1)
Accumulated Other Comprehensive Income (0.7) (3.1) (1.7) (2.5) 0.4 2.4 (0.2) (3.0) (2.4) (2.0)
Total Stockholders' Equity 295.7 330.0 350.0 357.9 441.0 206.1 128.7 41.6 65.9 13.5
Total Liabilities & Equity 418.8 406.5 428.6 433.6 506.5 271.0 170.0 67.6 91.8 37.1
Debt Metrics
Total Debt 37.2 37.4 41.5 44.1 21.9 30.8 7.7 7.6 9.4 10.2
Net Debt 7.4 (19.3) (133.0) (294.6) (374.6) (150.8) (101.5) (37.8) (70.3) (19.4)
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Operating Activities
Net Income (107.2) (38.5) (32.3) (96.7) (57.7) (31.5) (40.8) (31.5) (27.0) (23.2)
Depreciation & Amortization 18.9 8.4 8.4 5.3 4.9 4.3 3.0 1.4 0.5 0.4
Stock-Based Compensation 20.7 20.0 16.8 15.4 16.0 10.1 6.4 4.9 2.2 0.9
Change in Working Capital (2.4) (18.8) (11.8) 2.1 (12.2) (7.5) 4.4 (3.6) 1.9 1.3
Other Non-Cash Items (1.5) (6.2) 0.1 25.8 0.3 0.8 0.7 0.2 0.2 2.5
Operating Cash Flow (77.2) (35.2) (18.9) (48.3) (47.9) (23.4) (26.2) (28.7) (22.1) (17.7)
Investing Activities
Capital Expenditure (2.6) (3.4) (3.8) (11.7) (13.6) (3.9) (10.8) (1.5) (1.1) (0.5)
Acquisitions (93.2) 0 0 0 0 0 (14.5) (3.8) 0 (0.3)
Purchases of Investments (69.8) (295.6) (175.6) 0 0 0 0 (0.1) 0 (0.3)
Sales/Maturities of Investments 215.8 216.7 31 0 0 0 0 0 0 0
Other Investing Activities 0 0 0 0.5 7.3 3.3 0 0.0 0 0
Investing Cash Flow 50.2 (82.3) (148.4) (11.2) (6.3) (0.6) (25.4) (5.5) (1.1) (0.8)
Financing Activities
Net Debt Issuance 0 0 0 0 (7.7) (0.1) (0.1) (1.9) (1.0) 0.3
Stock Repurchased 0 0 0 0 0 0 0 (0.0) 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (1.4) (2.6) (0.2) 0 8.8 4.9 3.7 1.9 0.2 0.2
Financing Cash Flow (0.7) 0.5 2.7 2.3 270.8 96.2 116.2 (0.1) 73.2 45.9
Cash Position
Net Change in Cash (26.1) (117.7) (164.3) (57.7) 216.5 72.4 64.8 (34.3) 50.0 27.3
Cash at Beginning 59.3 177.0 341.3 399.0 182.6 110.2 45.4 79.7 29.7 2.3
Cash at End 33.2 59.3 177.0 341.3 399.0 182.6 110.2 45.4 79.7 29.7
Free Cash Flow (79.8) (38.5) (22.7) (60.0) (61.5) (27.3) (37.0) (30.2) (23.2) (18.3)
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Income Statement
Revenue 138.7 135.4 121.1 105.5 110.6 86.4 56.7 37.6 22.9 17.6 12.2
Gross Profit 64.7 81.1 73.0 45.4 64.8 48.2 26.8 18.0 10.0 7.7 5.7
Operating Income (109.8) (52.6) (46.0) (104.3) (56.5) (31.6) (41.6) (31.6) (26.0) (21.7) (14.5)
Net Income (107.2) (38.5) (28.4) (99.6) (55.5) (31.5) (40.8) (31.0) (27.0) (23.2) (15.9)
EPS (Diluted) -2.51 -1.00 -0.86 -2.61 -1.60 -1.07 -1.63 -1.39 -1.24 -1.43 -7.79
Balance Sheet
Cash & Equivalents 29.8 56.7 174.4 338.7 396.5 181.6 109.2 45.4 79.7 29.7
Total Assets 418.8 406.5 428.6 433.6 506.5 271.0 170.0 67.6 91.8 37.1
Total Debt 37.2 37.4 41.5 44.1 21.9 30.8 7.7 7.6 9.4 10.2
Stockholders' Equity 295.7 330.0 350.0 357.9 441.0 206.1 128.7 41.6 65.9 13.5
Cash Flow
Operating Cash Flow (77.2) (35.2) (18.9) (48.3) (47.9) (23.4) (26.2) (28.7) (22.1) (17.7)
Capital Expenditure (2.6) (3.4) (3.8) (11.7) (13.6) (3.9) (10.8) (1.5) (1.1) (0.5)
Free Cash Flow (79.8) (38.5) (22.7) (60.0) (61.5) (27.3) (37.0) (30.2) (23.2) (18.3)