7Mês·

Latest figures

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Here are the latest figures on $OMDA (+0,3%) broken down with Gemini.


Key financial figures Q4 2025


- Turnover: USD 76 million

- Net income: USD 5 million (reaching the profit zone in the quarter)

- Adjusted EBITDA: USD 8 million

- Gross margin: 71% (non-GAAP: 73%)


Key financial figures for the full year (FY) 2025


- Turnover: USD 260 million (+53 % year-on-year)

- Net result: USD -13 million (net loss)

- Adjusted EBITDA: USD 6 million

- Gross margin: 66% (non-GAAP: 68%)

- Liquidity: USD 222 million (cash and cash equivalents)


Key operating figures & growth


- Number of members: 886,000 (+55 % year-on-year)

- GLP-1 sector: Over 150,000 members are supported with GLP-1 therapy.


Product development & strategy


- GLP-1 focus: Announcement of GLP-1 Flex Care for targeted support of this patient group.

- AI integration: Introduction of the OmadaSpark and Meal Map tools (2025).

- Portfolio expansion: Launch of Omada for Cholesterol in February 2026.

- Management focus: CEO Sean Duffy emphasizes transition to profitability, scaling through AI and expansion of GLP-1 companion programs.


Outlook FY 2026


- Sales forecast: USD 312 million to USD 322 million

- Adjusted EBITDA: USD 7 million to USD 15 million

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What I find particularly cool about this. FCF in Q4 with +$20m and $222m cash and cash equivalents :)
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