D
biote Corp. BTMD
$1.44 $0.085.88% NASDAQ
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income 1.95M 8.19M 3.19M 13.72M 3.70M
Total Depreciation and Amortization 651.00K 752.00K 510.00K 557.00K 638.00K
Total Amortization of Deferred Charges 515.00K 406.00K 601.00K 511.00K 714.00K
Total Other Non-Cash Items 6.37M 1.61M 7.44M -3.52M -1.08M
Change in Net Operating Assets -1.92M 3.12M -4.65M -4.80M 8.40M
Cash from Operations 7.57M 14.07M 7.09M 6.47M 12.37M
Capital Expenditure -1.08M -499.00K -1.81M -1.63M -1.67M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- -231.00K
Divestitures -- -- -- -- --
Other Investing Activities -1.29M -191.00K -153.00K -218.00K 590.00K
Cash from Investing -2.36M -690.00K -1.96M -1.85M -1.31M
Total Debt Issued 5.00M -- -- -- -10.00M
Total Debt Repaid -14.06M -1.56M -26.64M -1.56M -1.56M
Issuance of Common Stock 70.00K 0.00 298.00K -- 1.72M
Repurchase of Common Stock 0.00 -3.37M -- -- 0.00
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -8.00K -1.58M -- --
Other Financing Activities -1.73M -- 694.00K -694.00K -4.74M
Cash from Financing -9.13M -4.94M -27.23M -2.26M -9.93M
Foreign Exchange rate Adjustments 1.00K 0.00 9.00K -4.00K -6.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -3.93M 8.45M -22.10M 2.36M 1.12M