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10-Q Filing

VIEMED HEALTHCARE, INC. CIK: 1729149 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001729149-21-000069
Period End Date 20210331
Filing Date 20210503
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance vmd-20210331_htm.xml
Filing Contents
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $7.78M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $10.20M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $8.00M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $9.01M USD Point-in-time
Inventory reserve InventoryValuationReserves $1.35M USD Point-in-time
Inventory reserve InventoryValuationReserves $1.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $30.98M USD Point-in-time
Issued (in shares) CommonStockSharesIssued 39.19M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $31.10M USD Point-in-time
Issued (in shares) CommonStockSharesIssued 39.58M shares Point-in-time
Outstanding (in shares) CommonStockSharesOutstanding 39.58M shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $7,999 and $9,013 at March 31, 2021 and December 31, 2020, respectively AccountsReceivableNetCurrent $13.28M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $7,999 and $9,013 at March 31, 2021 and December 31, 2020, respectively AccountsReceivableNetCurrent $12.37M USD Point-in-time
Outstanding (in shares) CommonStockSharesOutstanding 39.19M shares Point-in-time
Inventory, net of inventory reserve of $1,349 and $1,353 at March 31, 2021 and December 31, 2020, respectively InventoryNet $2.31M USD Point-in-time
Inventory, net of inventory reserve of $1,349 and $1,353 at March 31, 2021 and December 31, 2020, respectively InventoryNet $2.22M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $1.67M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $1.51M USD Point-in-time
Total current assets AssetsCurrent $48.27M USD Point-in-time
Total current assets AssetsCurrent $47.17M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $55.06M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $54.00M USD Point-in-time
Equity investments Investments $953.00K USD Point-in-time
Equity investments Investments $733.00K USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $8.73M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $8.92M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $863.00K USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $861.00K USD Point-in-time
Total long-term assets AssetsNoncurrent $64.73M USD Point-in-time
Total long-term assets AssetsNoncurrent $65.39M USD Point-in-time
TOTAL ASSETS Assets $112.56M USD Point-in-time
TOTAL ASSETS Assets $113.00M USD Point-in-time
Trade payables AccountsPayableTradeCurrent $2.10M USD Point-in-time
Trade payables AccountsPayableTradeCurrent $2.53M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $3.42M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $3.41M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $340.00K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $340.00K USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $12.60M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $12.01M USD Point-in-time
Current portion of lease liabilities LeaseLiabilityCurrent $2.74M USD Point-in-time
Current portion of lease liabilities LeaseLiabilityCurrent $1.69M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.84M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.86M USD Point-in-time
Total current liabilities LiabilitiesCurrent $21.86M USD Point-in-time
Total current liabilities LiabilitiesCurrent $23.02M USD Point-in-time
Accrued liabilities AccountsPayableAndAccruedLiabilitiesNoncurrent $1.65M USD Point-in-time
Accrued liabilities AccountsPayableAndAccruedLiabilitiesNoncurrent $1.29M USD Point-in-time
Long-term lease liabilities LeaseLiabilityNoncurrent $748.00K USD Point-in-time
Long-term lease liabilities LeaseLiabilityNoncurrent $762.00K USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.32M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.80M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $7.72M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $7.85M USD Point-in-time
TOTAL LIABILITIES Liabilities $29.58M USD Point-in-time
TOTAL LIABILITIES Liabilities $30.87M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock - No par value: unlimited authorized; 39,577,288 and 39,185,182 issued and outstanding as of March 31, 2021 and December 31, 2020, respectively CommonStockValue $13.65M USD Point-in-time
Common stock - No par value: unlimited authorized; 39,577,288 and 39,185,182 issued and outstanding as of March 31, 2021 and December 31, 2020, respectively CommonStockValue $9.18M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $7.32M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.22M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-451.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-345.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $65.89M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $65.64M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $81.69M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $48.80M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $43.70M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $83.42M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $113.00M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $112.56M USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Revenue Revenues $28.42M USD 1 Quarter
Revenue Revenues $23.81M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $8.25M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $10.67M USD 1 Quarter
Gross profit GrossProfit $15.55M USD 1 Quarter
Gross profit GrossProfit $17.74M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $10.58M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $14.51M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $174.00K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $339.00K USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $1.15M USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $1.31M USD 1 Quarter
Depreciation DepreciationNonproduction $205.00K USD 1 Quarter
Depreciation DepreciationNonproduction $200.00K USD 1 Quarter
Loss (gain) on disposal of property and equipment GainLossOnDispositionOfAssets $-76.00K USD 1 Quarter
Loss (gain) on disposal of property and equipment GainLossOnDispositionOfAssets $1.17M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $21.00K USD 1 Quarter
Income from operations OperatingIncomeLoss $4.62M USD 1 Quarter
Income from operations OperatingIncomeLoss $1.33M USD 1 Quarter
Loss (gain) from equity method investments IncomeLossFromEquityMethodInvestments $-27.00K USD 1 Quarter
Loss (gain) from equity method investments IncomeLossFromEquityMethodInvestments $220.00K USD 1 Quarter
Interest expense, net of interest income InterestIncomeExpenseNonoperatingNet $-158.00K USD 1 Quarter
Interest expense, net of interest income InterestIncomeExpenseNonoperatingNet $-91.00K USD 1 Quarter
Net income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.43M USD 1 Quarter
Net income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.46M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $187.00K USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-223.00K USD 1 Quarter
Net income NetIncomeLoss $1.68M USD 1 Quarter
Net income NetIncomeLoss $4.24M USD 1 Quarter
Change in unrealized gain/loss on derivative instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $106.00K USD 1 Quarter
Change in unrealized gain/loss on derivative instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-312.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-312.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $106.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.79M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $3.93M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.04 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.11 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.11 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.04 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 39.13M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 38.03M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 40.66M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 39.68M shares 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.68M USD 1 Quarter
Net income NetIncomeLoss $4.24M USD 1 Quarter
Depreciation Depreciation $2.13M USD 1 Quarter
Depreciation Depreciation $2.61M USD 1 Quarter
Change in allowance for doubtful accounts ProvisionForDoubtfulAccounts $2.85M USD 1 Quarter
Change in allowance for doubtful accounts ProvisionForDoubtfulAccounts $1.82M USD 1 Quarter
Change in inventory reserve InventoryLIFOReservePeriodCharge - USD 1 Quarter
Change in inventory reserve InventoryLIFOReservePeriodCharge $-4.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.15M USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.31M USD 1 Quarter
(Gain) loss on equity method investments EquitySecuritiesFvNiRealizedGainLoss $220.00K USD 1 Quarter
(Gain) loss on equity method investments EquitySecuritiesFvNiRealizedGainLoss $-27.00K USD 1 Quarter
Loss (gain) on disposal of property and equipment GainLossOnDispositionOfAssets $-76.00K USD 1 Quarter
Loss (gain) on disposal of property and equipment GainLossOnDispositionOfAssets $1.17M USD 1 Quarter
Deferred income taxes (benefit) DeferredIncomeTaxExpenseBenefit - USD 1 Quarter
Deferred income taxes (benefit) DeferredIncomeTaxExpenseBenefit $-222.00K USD 1 Quarter
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $6.75M USD 1 Quarter
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $2.73M USD 1 Quarter
Decrease (increase) in inventory IncreaseDecreaseInInventories $-94.00K USD 1 Quarter
Decrease (increase) in inventory IncreaseDecreaseInInventories $425.00K USD 1 Quarter
Increase in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $161.00K USD 1 Quarter
Increase in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.95M USD 1 Quarter
Increase in trade payables IncreaseDecreaseInAccountsPayableTrade $3.60M USD 1 Quarter
Increase in trade payables IncreaseDecreaseInAccountsPayableTrade $438.00K USD 1 Quarter
Increase in deferred revenue IncreaseDecreaseInContractWithCustomerLiability $79.00K USD 1 Quarter
Increase in deferred revenue IncreaseDecreaseInContractWithCustomerLiability $13.00K USD 1 Quarter
Decrease in accrued liabilities IncreaseDecreaseInAccruedLiabilities $-77.00K USD 1 Quarter
Decrease in accrued liabilities IncreaseDecreaseInAccruedLiabilities $-2.36M USD 1 Quarter
Increase in income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $195.00K USD 1 Quarter
Increase in income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $607.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $4.63M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.22M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.80M USD 1 Quarter
Investment in equity investments PaymentsToAcquireOtherProductiveAssets $32.00K USD 1 Quarter
Investment in equity investments PaymentsToAcquireOtherProductiveAssets - USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.54M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $99.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.71M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.70M USD 1 Quarter
Proceeds from exercise of options ProceedsFromStockOptionsExercised $65.00K USD 1 Quarter
Proceeds from exercise of options ProceedsFromStockOptionsExercised $15.00K USD 1 Quarter
Principal payments on notes payable RepaymentsOfOtherLongTermDebt $37.00K USD 1 Quarter
Principal payments on notes payable RepaymentsOfOtherLongTermDebt $33.00K USD 1 Quarter
Principal payments on term note RepaymentsOfSecuredDebt $395.00K USD 1 Quarter
Principal payments on term note RepaymentsOfSecuredDebt $414.00K USD 1 Quarter
Shares redeemed to pay income tax PaymentsForRepurchaseOfCommonStock $1.43M USD 1 Quarter
Shares redeemed to pay income tax PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Repayments of lease liabilities LeasePayments $3.43M USD 1 Quarter
Repayments of lease liabilities LeasePayments $994.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.81M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.84M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $116.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.95M USD 1 Quarter
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.41M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.98M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.36M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $31.10M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.41M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.98M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.36M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $31.10M USD Point-in-time
Cash paid during the period for interest InterestPaidNet $165.00K USD 1 Quarter
Cash paid during the period for interest InterestPaidNet $117.00K USD 1 Quarter
Cash paid during the period for income taxes, net of refunds received IncomeTaxesPaidNet $-8.00K USD 1 Quarter
Cash paid during the period for income taxes, net of refunds received IncomeTaxesPaidNet - USD 1 Quarter
Property and equipment financed through finance leases PropertyPlantAndEquipmentObtainedInExchangeForFinanceLease $12.00K USD 1 Quarter
Property and equipment financed through finance leases PropertyPlantAndEquipmentObtainedInExchangeForFinanceLease $3.00M USD 1 Quarter
Property and equipment financed through operating leases AssetsObtainedInExchangeForLeaseLiability $31.00K USD 1 Quarter
Property and equipment financed through operating leases AssetsObtainedInExchangeForLeaseLiability $85.00K USD 1 Quarter
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Shareholders' equity, beginning balance (in shares) CommonStockSharesOutstanding 39.58M shares Point-in-time
Shareholders' equity, beginning balance (in shares) CommonStockSharesOutstanding 39.19M shares Point-in-time
Shareholders' equity, beginning balance StockholdersEquity $81.69M USD Point-in-time
Shareholders' equity, beginning balance StockholdersEquity $48.80M USD Point-in-time
Shareholders' equity, beginning balance StockholdersEquity $43.70M USD Point-in-time
Shareholders' equity, beginning balance StockholdersEquity $83.42M USD Point-in-time
Stock-based compensation - options AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $1.08M USD 1 Quarter
Stock-based compensation - options AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $891.00K USD 1 Quarter
Stock-based compensation - restricted stock AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $229.00K USD 1 Quarter
Stock-based compensation - restricted stock AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $260.00K USD 1 Quarter
Exercise of options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 17,000.00 shares 1 Quarter
Exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $15.00K USD 1 Quarter
Exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $65.00K USD 1 Quarter
Shares issued for vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Shares issued for vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Shares redeemed to pay income tax StockRepurchasedAndRetiredDuringPeriodValue $1.43M USD 1 Quarter
Change in accumulated other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-312.00K USD 1 Quarter
Change in accumulated other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $106.00K USD 1 Quarter
Net income NetIncomeLoss $1.68M USD 1 Quarter
Net income NetIncomeLoss $4.24M USD 1 Quarter
Shareholders' equity, ending balance (in shares) CommonStockSharesOutstanding 39.58M shares Point-in-time
Shareholders' equity, ending balance (in shares) CommonStockSharesOutstanding 39.19M shares Point-in-time
Shareholders' equity, ending balance StockholdersEquity $81.69M USD Point-in-time
Shareholders' equity, ending balance StockholdersEquity $48.80M USD Point-in-time
Shareholders' equity, ending balance StockholdersEquity $43.70M USD Point-in-time
Shareholders' equity, ending balance StockholdersEquity $83.42M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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