Embecta Corp. Files Q1 2025 10-Q

Ticker: EMBC · Form: 10-Q · Filed: Feb 6, 2025 · CIK: 1872789

Embecta CORP. 10-Q Filing Summary
FieldDetail
CompanyEmbecta CORP. (EMBC)
Form Type10-Q
Filed DateFeb 6, 2025
Risk Levellow
Pages15
Reading Time18 min
Key Dollar Amounts$0.01
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, earnings, financials

TL;DR

Embecta's Q1 2025 10-Q is in. Check financials.

AI Summary

Embecta Corp. filed its 10-Q for the period ending December 31, 2024. The company reported its financial results for the first quarter of fiscal year 2025. Specific financial figures and operational details are contained within the filing.

Why It Matters

This filing provides investors and analysts with the latest financial performance data for Embecta Corp., crucial for understanding the company's current health and future prospects.

Risk Assessment

Risk Level: low — This is a routine quarterly filing providing financial updates, not indicating any immediate or significant new risks.

Key Numbers

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is the quarter ended December 31, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on February 6, 2025.

What was Embecta Corp.'s former name?

Embecta Corp.'s former name was Berra Newco, Inc.

What is Embecta Corp.'s Standard Industrial Classification code?

Embecta Corp.'s Standard Industrial Classification code is 3841, for Surgical & Medical Instruments & Apparatus.

What is the fiscal year end for Embecta Corp.?

Embecta Corp.'s fiscal year ends on September 30.

Filing Stats: 4,609 words · 18 min read · ~15 pages · Grade level 9.7 · Accepted 2025-02-06 12:25:50

Key Financial Figures

Filing Documents

Financial Information

Part I. Financial Information 1

Financial Statements (Unaudited)

Item 1. Financial Statements (Unaudited) 1 Condensed Consolidated Statements of Income 1 Condensed Consolidated Statements of Comprehensive Income 2 Condensed Consolidated Balance Sheets 3 Condensed Consolidated Statements of Equity 4 Condensed Consolidated Statements of Cash Flows 5 Notes to Condensed Consolidated Financial Statements 6

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 18

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 27

Controls and Procedures

Item 4. Controls and Procedures 28

Other Information

Part II. Other Information 29

Risk Factors

Item 1A. Risk Factors 29

Exhibits

Item 6. Exhibits 29

Signatures

Signatures 30 -i- Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements. Condensed Consolidated Statements of Income Embecta Corp. (Unaudited) Three Months Ended December 31, 2024 2023 Revenues $ 261.9 $ 277.3 Cost of products sold 104.8 91.4 Gross Profit $ 157.1 $ 185.9 Operating expenses: Selling and administrative expense 81.1 90.3 Research and development expense 20.3 20.2 Other operating expenses 27.0 29.9 Total Operating Expenses $ 128.4 $ 140.4 Operating Income $ 28.7 $ 45.5 Interest expense, net ( 27.9 ) ( 27.7 ) Other income (expense), net ( 1.5 ) ( 3.5 ) (Loss) Income Before Income Taxes $ ( 0.7 ) $ 14.3 Income tax (benefit) ( 0.7 ) ( 5.8 ) Net Income $ — $ 20.1 Net Income per common share: Basic $ — $ 0.35 Diluted $ — $ 0.35 See notes to the Unaudited Condensed Consolidated Financial Statements. Dollar amounts are in millions except per share amounts or as otherwise specified. 1 Table of Contents Condensed Consolidated Statements of Comprehensive Income Embecta Corp. (Unaudited) Three Months Ended December 31, 2024 2023 Net Income $ — $ 20.1 Other Comprehensive (Loss) Income, net of tax Foreign currency translation adjustments ( 26.9 ) 11.6 Other Comprehensive (Loss) Income $ ( 26.9 ) $ 11.6 Comprehensive (Loss) Income $ ( 26.9 ) $ 31.7 See notes to the Unaudited Condensed Consolidated Financial Statements. Dollar amounts are in millions except per share amounts or as otherwise specified. 2 Table of Contents Condensed Consolidated Balance Sheets Embecta Corp. December 31, 2024 September 30, 2024 (Unaudited) Assets Current Assets Cash and equivalents $ 210.0 $ 267.5 Restricted cash 6.7 6.7 Trade receivables, net (net of allowance for doubtful accounts of $ 2.7 million and $ 2.8 million as of December 31, 2024 and September 30, 2024, respectively) 180.9 193.0 Inventories: Materials 39.4 40.4 Work in process 9.5 4.8 Finished products 120.2 126.3 Total Inventories $ 169.1 $ 171.5 Amounts due from Becton, Dickinson and Company 39

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