OPKO Health Reports First Quarter 2024 Business Highlights and Financial Results
07 Mayo 2024 - 3:05PM
OPKO Health, Inc. (NASDAQ: OPK) reports business
highlights and financial results for the three months ended March
31, 2024.
First quarter business highlights include the
following:
- Entered into an agreement
with Labcorp to sell select assets of BioReference Health.
The transaction includes the sale of BioReference Health’s
laboratory testing businesses focused on clinical diagnostics and
women’s health, excluding operations in New York and New Jersey,
for $237.5 million. These assets comprise patient service centers,
certain customer contracts and operating assets, which account for
approximately $100 million in annualized revenue. BioReference
Health will continue to offer oncology and urology diagnostic
services nationwide, as well as maintain its full operations in New
York and New Jersey. This transaction is expected to streamline
BioReference Health’s laboratory services business while retaining
its core operations to better position the division for sustained
growth and profitability. The transaction is subject to customary
closing conditions and applicable regulatory approvals, including
under the Hart-Scott-Rodino Antitrust Improvements Act of 1976, as
amended. The transaction is anticipated to close in the second
half of 2024.
- The IND application
for MDX2001, a tetraspecific antibody for the
treatment of solid tumor cancers, received FDA clearance.
MDX2001 is designed to optimize T-cell function while preventing
tumor antigen escape. The first patient is expected to be enrolled
in a Phase 1 trial to evaluate safety, tolerability,
pharmacokinetics and anti-tumor activity in the second quarter of
2024.
- The global launch of
NGENLA® is ongoing by OPKO’s partner, Pfizer.
NGENLA is approved in over 50 countries including the U.S., Japan,
EU Member States, Canada and Australia. OPKO is entitled
to gross profit sharing based on sales of both NGENLA and Pfizer’s
daily growth hormone product, Genotropin. In addition, OPKO is
entitled to an additional $100 million in potential milestone
payments associated with approvals for an adult indication for
growth hormone deficiency and additional pediatric
indications.
First Quarter Financial
Results
- Pharmaceuticals:
Revenue from products in the first quarter of 2024 were $38.1
million compared to $40.4 million in the first quarter of 2023,
resulting from lower sales in OPKO’s international operating
companies and foreign currency exchange fluctuations, partially
offset by an increase in sales of Rayaldee to $6.9 million from
$6.6 million. Revenue from the transfer of intellectual property
and other was $8.7 million in the first quarter of 2024 compared
with $64.8 million in the 2023 period, which included $5.6 million
in gross profit share and royalty payments for NGENLA and Pfizer's
Genotropin® in the 2024 quarter compared with $3.1 million in the
same period for 2023. The decrease in revenue from the transfer of
intellectual property and other is primarily attributable to
one-time milestone payments received in 2023 including a $50.0
million upfront payment from Merck, a $7.0 million milestone
payment from Vifor Fresenius Medical Care Renal Pharma triggered by
the German price approval for Rayaldee and a $2.5 million milestone
payment from Nicoya Therapeutics for the submission of its IND
application for Rayaldee to China's Center for Drug Evaluation.
Total costs and expenses declined to $74.5 million in the first
quarter of 2024 from $86.3 million in the prior-year period
primarily due to a $10.6 million, or 33%, decrease in research and
development expense as the 2023 period included a non-recurring
payment to Sanofi related to our Merck collaboration, partially
offset by increased activity within our ModeX development programs.
Operating loss was $27.7 million in the first quarter of 2024
compared with operating income of $19.0 million in the first
quarter of 2023, again with 2023 benefiting from over $59 million
in milestones as described above.
- Diagnostics:
Revenue from services in the first quarter of 2024 was $126.9
million compared with $132.4 million in the prior-year period, with
the decline primarily due to lower clinical testing volume. Total
costs and expenses were $161.3 million in the first quarter of 2024
compared with $172.4 million in the first quarter of 2023,
reflecting the continued implementation of cost-reduction
initiatives. Included in first quarter 2024 results were revenue
from services of approximately $27.8 million and total costs and
expenses of approximately $34.8 million related to assets being
acquired by Labcorp. Operating loss was $34.4 million in the first
quarter of 2024 compared with $40.0 million in the 2023
period.
- Consolidated:
Consolidated total revenues for the first quarter of 2024 were
$173.7 million compared with $237.6 million for the comparable
period of 2023. Operating loss for the first quarter of 2024
increased to $71.5 million from $30.6 million for the 2023 quarter,
with the 2023 quarter benefiting from the non-recurring license
payments described above totaling $59.5 million. First quarter 2024
results included a non-cash, non-recurring expense of $26.3 million
related to an embedded derivative as part of our convertible debt.
In addition, both periods benefited from the increase of GeneDx’s
stock price of $22.7 million and $8.3 million, respectively, for
2024 and 2023. As a result, net loss for the first quarter of 2024
was $81.8 million, or $0.12 per share, compared with $18.3 million,
or $0.02 per share, for the 2023 quarter.
- Cash and cash
equivalents: Cash and cash equivalents were $75.6 million
as of March 31, 2024. In January, OPKO completed the sale of $230.0
million aggregate principal amount of 3.75% Convertible Senior
Notes due 2029 and exchanged approximately $144.4 million of the
Company’s outstanding 4.50% Convertible Senior Notes due 2025. The
Company used approximately $50.0 million of the net proceeds to
repurchase shares of the Company’s common stock from purchasers of
the notes. Additionally, OPKO issued and sold approximately $71.1
million aggregate principal amount of its 3.75% Convertible Senior
Notes due 2029 to several holders, including Company affiliates, in
exchange for the outstanding 5% Convertible Promissory Notes and
accrued interest.
Conference Call and Webcast
Information
OPKO’s senior management will provide a business
update, discuss first quarter financial results, provide financial
guidance and answer questions during a conference call and live
audio webcast today beginning at 4:30 p.m. Eastern time.
Participants are encouraged to pre-register for the conference call
here. Callers who pre-register will receive a unique PIN to gain
immediate access to the call and bypass the live operator.
Participants may register at any time, including up to and after
the call start time. Those unable to pre-register may participate
by dialing 833-630-0584 (U.S.) or 412-317-1815 (International). A
webcast of the call can also be accessed at OPKO’s Investor
Relations page and here.
A telephone replay will be available until May
21, 2024 by dialing 877-344-7529 (U.S.) or 412-317-0088
(International) and providing the passcode 6926223. A webcast
replay will be available beginning approximately one hour after the
completion of the live conference call here.
About OPKO Health
OPKO is a multinational biopharmaceutical and
diagnostics company that seeks to establish industry-leading
positions in large, rapidly growing markets by leveraging its
discovery, development, and commercialization expertise and novel
and proprietary technologies. For more information, visit
www.opko.com.
Cautionary Statement Regarding Forward
Looking Statements
This press release contains "forward-looking
statements," as that term is defined under the Private Securities
Litigation Reform Act of 1995 (PSLRA), which statements may be
identified by words such as "expects," "plans," "projects," "will,"
"may," "anticipates," "believes," "should," "intends," "estimates,"
and other words of similar meaning, including statements regarding
expected financial performance and expectations regarding the
market for and sales of our products, whether our products will
launch in all the territories in which they have been approved for
sale, the timing of such launches, whether Pfizer will obtain
approvals for an adult indication for growth hormone deficiency or
additional pediatric indications and accordingly, whether we will
be entitled to any additional milestone payments, whether our
product development efforts will be successful and whether the
expected benefits of our products will be realized, including
whether patients will be enrolled in a Phase 1 clinical trial for
MDX2001 in the second quarter or if it all, whether the
relationship with our commercial and strategic partners will be
successful, whether our commercial and strategic partners will be
able to commercialize our products and successfully utilize our
technologies, our ability to market and sell any of our products in
development, whether we will continue to successfully advance
products in our pipeline and whether they can be commercialized,
our expectations about RAYALDEE, whether the sale of selected
BioReference assets will be completed within the second half of
2024 or at all, and if this transaction is completed, whether it
will streamline BioReference Health’s laboratory services business
and better position the division for sustained growth and
profitability, whether BioReference’s cost-cutting initiatives and
attempts at returning to its core business will be successful, as
well as other non-historical statements about our expectations,
beliefs or intentions regarding our business, technologies and
products, financial condition, strategies or prospects. Many
factors could cause our actual activities or results to differ
materially from the activities and results anticipated in
forward-looking statements. These factors include those described
in our Annual Reports on Form 10-K filed and to be filed with the
Securities and Exchange Commission and under the heading “Risk
Factors” in our other filings with the Securities and Exchange
Commission, as well as the continuation and success of our
relationship with our commercial partners, liquidity issues and the
risks inherent in funding, developing and obtaining regulatory
approvals of new, commercially-viable and competitive products and
treatments. In addition, forward-looking statements may also be
adversely affected by general market factors, competitive product
development, product availability, federal and state regulations
and legislation, the regulatory process for new products and
indications, manufacturing issues that may arise, patent positions
and litigation, among other factors. The forward-looking statements
contained in this press release speak only as of the date the
statements were made, and we do not undertake any obligation to
update forward-looking statements. We intend that all
forward-looking statements be subject to the safe-harbor provisions
of the PSLRA.
Contacts:LHA Investor
RelationsYvonne Briggs, 310-691-7100ybriggs@lhai.com
orBruce Voss, 310-691-7100 bvoss@lhai.com
—Tables to Follow—
|
OPKO Health, Inc. and SubsidiariesCondensed Consolidated Balance
Sheets(in millions)Unaudited |
|
|
As of |
|
March 31, 2024 |
|
December 31, 2023 |
Assets: |
|
|
|
|
|
|
|
Cash and cash equivalents |
$ |
75.6 |
|
|
$ |
95.9 |
|
Assets held for sale |
|
120.3 |
|
|
|
0.0 |
|
Other current assets |
|
195.4 |
|
|
|
213.6 |
|
Total current assets |
|
391.3 |
|
|
|
309.5 |
|
In-process research and
development and goodwill |
|
725.6 |
|
|
|
793.3 |
|
Other assets |
|
857.1 |
|
|
|
908.9 |
|
Total Assets |
$ |
1,974.0 |
|
|
$ |
2,011.7 |
|
|
|
|
|
|
|
|
|
Liabilities and Equity: |
|
|
|
|
|
|
|
Accounts payable |
$ |
71.2 |
|
|
$ |
69.7 |
|
Accrued expenses |
|
88.8 |
|
|
|
90.1 |
|
Liabilities associated with assets held for sale |
|
9.7 |
|
|
|
0.0 |
|
Current portion of convertible notes |
|
0.2 |
|
|
|
0.0 |
|
Other current liabilities |
|
34.5 |
|
|
|
40.3 |
|
Total current liabilities |
|
204.4 |
|
|
|
200.1 |
|
Long-term portion of convertible notes |
|
323.1 |
|
|
|
214.3 |
|
Deferred tax liabilities, net |
|
121.6 |
|
|
|
126.8 |
|
Other long-term liabilities, principally contract liabilities,
leases, contingent consideration, and lines of credit |
|
72.1 |
|
|
|
81.3 |
|
Total Liabilities |
|
721.2 |
|
|
|
622.5 |
|
Equity |
|
1,252.8 |
|
|
|
1,389.2 |
|
Total Liabilities and Equity |
$ |
1,974.0 |
|
|
$ |
2,011.7 |
|
|
OPKO Health, Inc. and SubsidiariesCondensed Consolidated Statements
of Operations(in millions, except share and per share
data)Unaudited |
|
|
For the three months ended March 31, |
|
|
2024 |
|
|
|
2023 |
|
Revenues |
|
|
|
|
|
|
|
Revenue from services |
$ |
126.9 |
|
|
$ |
132.4 |
|
Revenue from products |
|
38.1 |
|
|
|
40.4 |
|
Revenue from transfer of intellectual property |
|
8.7 |
|
|
|
64.8 |
|
Total revenues |
|
173.7 |
|
|
|
237.6 |
|
Costs and expenses |
|
|
|
|
|
|
|
Cost of service revenues |
|
109.9 |
|
|
|
114.1 |
|
Cost of product revenues |
|
21.8 |
|
|
|
24.2 |
|
Selling, general and administrative |
|
70.2 |
|
|
|
75.7 |
|
Research and development |
|
21.9 |
|
|
|
32.6 |
|
Contingent consideration |
|
0.0 |
|
|
|
0.1 |
|
Amortization of intangible assets |
|
21.4 |
|
|
|
21.5 |
|
Total costs and expenses |
|
245.2 |
|
|
|
268.2 |
|
Operating loss |
|
(71.5 |
) |
|
|
(30.6 |
) |
Other income and (expense),
net |
|
(11.7 |
) |
|
|
13.6 |
|
Loss before income taxes and
investment losses |
|
(83.2 |
) |
|
|
(17.0 |
) |
Income tax benefit
(provision) |
|
1.4 |
|
|
|
(1.2 |
) |
Net loss before investment
losses |
|
(81.8 |
) |
|
|
(18.2 |
) |
Loss from investments in
investees |
|
(0.0 |
) |
|
|
(0.1 |
) |
Net loss |
$ |
(81.8 |
) |
|
$ |
(18.3 |
) |
Loss per share, basic and diluted |
$ |
(0.12 |
) |
|
$ |
(0.02 |
) |
|
|
|
|
|
|
|
|
Weighted average common shares
outstanding, basic and diluted |
|
706,882,189 |
|
|
|
751,506,257 |
|
Opko Health (NASDAQ:OPK)
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