EdgarLookup

ZYNEX INC — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that ZYNEX INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
1.6%
Profit Margin
Net income ÷ revenue
2.5%
Return on Assets
Net income ÷ assets
2.42x
Debt-to-Equity
Total liabilities ÷ equity
+4.4%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $192.35M Jul 24, 2025
FY2024 Dec 31, 2023 $184.32M Jul 24, 2025
FY2022 Dec 31, 2022 $48.81M Mar 14, 2023
FY2022 Sep 30, 2022 $41.52M Mar 14, 2023
FY2022 Jun 30, 2022 $36.76M Mar 14, 2023
FY2022 Mar 31, 2022 $31.08M Mar 14, 2023
FY2022 Dec 31, 2021 $40.37M Mar 14, 2023
FY2022 Sep 30, 2021 $34.79M Mar 14, 2023
FY2022 Jun 30, 2021 $31.02M Mar 14, 2023
FY2022 Mar 31, 2021 $24.13M Mar 14, 2023

Revenue (Net Sales)

Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $8.13M Feb 28, 2018
FY2017 Sep 30, 2017 $6.82M Feb 28, 2018
FY2017 Jun 30, 2017 $5.04M Feb 28, 2018
FY2017 Mar 31, 2017 $3.44M Feb 28, 2018
FY2017 Dec 31, 2016 $2.92M Feb 28, 2018
FY2017 Sep 30, 2016 $3.63M Feb 28, 2018
FY2017 Jun 30, 2016 $3.29M Feb 28, 2018
FY2017 Mar 31, 2016 $3.48M Feb 28, 2018
FY2016 Dec 31, 2015 $11.64M Apr 17, 2017
FY2015 Dec 31, 2014 $11.12M Mar 31, 2016

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2013 Dec 31, 2013 $13.54M Mar 28, 2014
FY2012 Dec 31, 2012 $30.90M Mar 28, 2013
FY2011 Dec 31, 2011 $26.78M Mar 28, 2012
FY2011 Dec 31, 2010 $18.88M Mar 28, 2012

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $2.99M Jul 24, 2025
FY2024 Dec 31, 2023 $9.73M Jul 24, 2025
FY2022 Dec 31, 2022 $7.45M Mar 14, 2023
FY2022 Sep 30, 2022 $4.87M Mar 14, 2023
FY2022 Jun 30, 2022 $3.35M Mar 14, 2023
FY2022 Mar 31, 2022 $1.38M Mar 14, 2023
FY2022 Dec 31, 2021 $8.89M Mar 14, 2023
FY2022 Sep 30, 2021 $6.11M Mar 14, 2023
FY2022 Jun 30, 2021 $2.81M Mar 14, 2023
FY2022 Mar 31, 2021 ($706.0K) Mar 14, 2023

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $5.99M Jul 24, 2025
FY2024 Dec 31, 2023 $10.78M Jul 24, 2025
FY2022 Dec 31, 2022 $10.11M Mar 14, 2023
FY2022 Sep 30, 2022 $6.56M Mar 14, 2023
FY2022 Jun 30, 2022 $4.36M Mar 14, 2023
FY2022 Mar 31, 2022 $1.91M Mar 14, 2023
FY2022 Dec 31, 2021 $11.59M Mar 14, 2023
FY2022 Sep 30, 2021 $8.05M Mar 14, 2023
FY2022 Jun 30, 2021 $3.81M Mar 14, 2023
FY2022 Mar 31, 2021 ($1.08M) Mar 14, 2023

R&D Expense

Spending on research and development activities — developing new products, improving existing ones, or conducting basic research. High R&D relative to revenue is common in technology and pharmaceutical companies.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $12.00M Jul 24, 2025
FY2024 Dec 31, 2023 $9.20M Jul 24, 2025
FY2023 Dec 31, 2022 $7.10M Mar 12, 2024
FY2022 Dec 31, 2021 $2.60M Mar 14, 2023
FY2021 Dec 31, 2020 $800.0K Mar 22, 2022
FY2020 Dec 31, 2019 $600.0K Feb 25, 2021
FY2019 Dec 31, 2018 $200.0K Feb 27, 2020
FY2018 Dec 31, 2017 $100.0K Feb 26, 2019
FY2017 Dec 31, 2016 $300.0K Feb 28, 2018
FY2016 Dec 31, 2015 $256.0K Apr 17, 2017

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2018 Dec 31, 2018 $15.51M Feb 26, 2019
FY2018 Dec 31, 2017 $9.67M Feb 26, 2019
FY2017 Dec 31, 2016 $9.16M Feb 28, 2018
FY2016 Dec 31, 2015 $9.19M Apr 17, 2017
FY2015 Dec 31, 2014 $11.40M Mar 31, 2016
FY2014 Dec 31, 2013 $21.14M Mar 31, 2015
FY2013 Dec 31, 2012 $28.16M Mar 28, 2014
FY2012 Dec 31, 2011 $23.68M Mar 28, 2013
FY2011 Dec 31, 2010 $17.32M Mar 28, 2012

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $12.72M Jul 24, 2025
FY2024 Dec 31, 2023 $17.76M Jul 24, 2025
FY2023 Dec 31, 2022 $13.75M Mar 12, 2024
FY2022 Dec 31, 2021 $6.95M Mar 14, 2023
FY2021 Dec 31, 2020 $818.0K Mar 22, 2022
FY2020 Dec 31, 2019 $6.30M Feb 25, 2021
FY2019 Dec 31, 2018 $9.41M Feb 27, 2020
FY2018 Dec 31, 2017 $8.26M Feb 26, 2019
FY2017 Dec 31, 2016 $1.77M Feb 28, 2018
FY2013 Dec 31, 2013 ($382.0K) Mar 28, 2014

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $578.0K Jul 24, 2025
FY2024 Dec 31, 2023 $1.21M Jul 24, 2025
FY2023 Dec 31, 2022 $418.0K Mar 12, 2024
FY2022 Dec 31, 2021 $609.0K Mar 14, 2023
FY2021 Dec 31, 2020 $985.0K Mar 22, 2022
FY2020 Dec 31, 2019 $160.0K Feb 25, 2021
FY2019 Dec 31, 2018 $1.08M Feb 27, 2020
FY2018 Dec 31, 2017 $87.0K Feb 26, 2019
FY2017 Dec 31, 2016 $226.0K Feb 28, 2018
FY2014 Dec 31, 2014 $272.0K Mar 31, 2015

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $122.08M Jul 24, 2025
FY2024 Dec 31, 2023 $136.90M Jul 24, 2025
FY2023 Dec 31, 2022 $116.47M Mar 12, 2024
FY2022 Dec 31, 2021 $133.27M Mar 14, 2023
FY2021 Dec 31, 2020 $72.18M Mar 22, 2022
FY2020 Dec 31, 2019 $28.28M Feb 25, 2021
FY2019 Dec 31, 2018 $19.25M Feb 27, 2020
FY2018 Dec 31, 2017 $8.93M Feb 26, 2019
FY2017 Dec 31, 2016 $4.09M Feb 28, 2018
FY2016 Dec 31, 2015 $3.70M Apr 17, 2017

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $86.37M Jul 24, 2025
FY2024 Dec 31, 2023 $90.78M Jul 24, 2025
FY2023 Dec 31, 2022 $50.11M Mar 12, 2024
FY2022 Dec 31, 2021 $59.35M Mar 14, 2023
FY2021 Dec 31, 2020 $15.32M Mar 22, 2022
FY2020 Dec 31, 2019 $8.62M Feb 25, 2021
FY2019 Dec 31, 2018 $9.96M Feb 27, 2020
FY2018 Dec 31, 2017 $4.03M Feb 26, 2019
FY2017 Dec 31, 2016 $7.89M Feb 28, 2018
FY2016 Dec 31, 2015 $7.77M Apr 17, 2017

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $35.71M Jul 24, 2025
FY2024 Dec 31, 2023 $46.13M Jul 24, 2025
FY2024 Dec 31, 2022 $66.36M Jul 24, 2025
FY2023 Dec 31, 2021 $73.93M Mar 12, 2024
FY2022 Dec 31, 2020 $56.86M Mar 14, 2023
FY2020 Dec 31, 2019 $19.74M Feb 25, 2021
FY2019 Dec 31, 2018 $9.38M Feb 27, 2020
FY2018 Dec 31, 2017 $4.99M Feb 26, 2019
FY2017 Dec 31, 2016 ($3.71M) Feb 28, 2018
FY2016 Dec 31, 2015 ($3.98M) Apr 17, 2017

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $20.40M Jul 24, 2025
FY2024 Dec 31, 2023 $20.40M Jul 24, 2025
FY2023 Dec 31, 2022 $20.40M Mar 12, 2024
FY2022 Dec 31, 2021 $20.40M Mar 14, 2023
FY2024 Dec 22, 2021 $20.40M Jul 24, 2025
FY2013 Dec 31, 2012 $251.0K Mar 28, 2014

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $29.77M Jul 24, 2025
FY2024 Dec 31, 2023 $26.78M Jul 24, 2025
FY2023 Dec 31, 2022 $17.05M Mar 12, 2024
FY2021 Dec 31, 2020 $23.43M Mar 22, 2022
FY2020 Dec 31, 2019 $14.36M Feb 25, 2021
FY2019 Dec 31, 2018 $4.86M Feb 27, 2020
FY2018 Dec 31, 2017 ($2.41M) Feb 26, 2019
FY2017 Dec 31, 2016 ($9.78M) Feb 28, 2018
FY2016 Dec 31, 2015 ($9.85M) Apr 17, 2017
FY2015 Dec 31, 2014 ($6.93M) Mar 31, 2016

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2022 Dec 31, 2022 $5.29M Mar 14, 2023
FY2022 Dec 31, 2021 $10.61M Mar 14, 2023

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 0 Jul 24, 2025
FY2024 Dec 31, 2023 0 Jul 24, 2025
FY2023 Dec 31, 2022 0 Mar 12, 2024
FY2022 Dec 31, 2021 0 Mar 14, 2023
FY2021 Dec 31, 2020 0 Mar 22, 2022
FY2020 Dec 31, 2019 0 Feb 25, 2021
FY2019 Dec 31, 2018 0 Feb 27, 2020
FY2018 Dec 31, 2017 0 Feb 26, 2019
FY2017 Dec 31, 2016 0 Feb 28, 2018
FY2016 Dec 31, 2015 0 Apr 17, 2017

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 0 Jul 24, 2025
FY2024 Dec 31, 2023 0 Jul 24, 2025
FY2023 Dec 31, 2022 0 Mar 12, 2024
FY2022 Dec 31, 2021 0 Mar 14, 2023
FY2021 Dec 31, 2020 0 Mar 22, 2022
FY2020 Dec 31, 2019 0 Feb 25, 2021
FY2019 Dec 31, 2018 0 Feb 27, 2020
FY2018 Dec 31, 2017 0 Feb 26, 2019
FY2017 Dec 31, 2016 0 Feb 28, 2018
FY2016 Dec 31, 2015 0 Apr 17, 2017

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 31.88M Jul 24, 2025
FY2024 Dec 31, 2023 32.93M Jul 24, 2025
FY2023 Dec 31, 2022 36.83M Mar 12, 2024
FY2022 Dec 31, 2021 39.74M Mar 14, 2023
FY2021 Dec 31, 2020 38.24M Mar 22, 2022
FY2020 Dec 31, 2019 32.79M Feb 25, 2021
FY2019 Dec 31, 2018 32.27M Feb 27, 2020
FY2018 Dec 31, 2017 32.78M Feb 26, 2019
FY2017 Dec 31, 2016 31.27M Feb 28, 2018
FY2016 Dec 31, 2015 31.27M Apr 17, 2017

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $9.0K Jul 24, 2025
FY2024 Dec 31, 2023 $3.0K Jul 24, 2025
FY2023 Dec 31, 2022 $3.61M Mar 12, 2024
FY2022 Dec 31, 2021 $1.0K Mar 14, 2023
FY2020 Dec 31, 2019 $2.26M Feb 25, 2021