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Varex Imaging Corporation (VREX) Financial Results Summary

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Varex Imaging Corporation (VREX) Q4 2025 Financial Results Summary

SALT LAKE CITY, November 18, 2025 – Varex Imaging Corporation (Nasdaq: VREX) today announced its unaudited financial results for the fourth quarter and fiscal year 2025.

Q4 FY25 Summary

Revenue Breakdown

FY25 Summary

Financial Commentary

Balance Sheet & Cash Flow

Outlook for Q1 FY26

Shareholder Returns

Summary of Key Metrics

Q4 Highlights

FY25 Highlights

This report consists of preliminary, unaudited financial results for Varex Imaging Corporation, which are subject to adjustments before the official Form 10-K filing. All financial metrics indicated are on a year-over-year basis unless stated otherwise.

Three Months Ended Twelve Months Ended
October 3, 2025 September 27, 2024 October 3, 2025 September 27, 2024
Revenues, net
Medical $152.1 $144.4 $592.6 $581.7
Industrial $76.8 $61.3 $252.0 $229.3
Total revenues $228.9 $205.7 $844.6 $811.0
Cost of revenues
Medical $104.1 $97.5 $392.5 $405.0
Industrial $47.0 $41.1 $161.6 $149.1
Total cost of revenues $151.1 $138.6 $554.1 $554.1
Gross profit
Medical $48.0 $46.9 $200.1 $176.7
Industrial $29.8 $20.2 $90.4 $80.2
Total gross profit $77.8 $67.1 $290.5 $256.9
Operating expenses:
Research and development $24.2 $21.9 $91.1 $87.0
Selling, general, and administrative $34.0 $34.3 $133.3 $137.8
Impairment of goodwill $— $— $93.9 $—
Total operating expenses $58.2 $56.2 $318.3 $224.8
Operating income (loss) $19.6 $10.9 -27.8 $32.1
Interest income $1.0 $1.8 $8.5 $7.3
Interest expense -7.9 -7.6 -35.5 -30.2
Other income (expense), net $1.4 -2.6 -4.4 -4.2
Interest and other expense, net -5.5 -8.4 -31.4 -27.1
Income (loss) before taxes $14.1 $2.5 -59.2 $5.0
Income tax expense $1.9 $53.5 $10.7 $53.3
Net income (loss) $12.2 -51.0 -69.9 -48.3
Less: Net income attributable to
noncontrolling interests $— $0.1 $0.4 $0.5
Net income (loss) attributable to Varex $12.2 -51.1 -70.3 -48.8
Net income (loss) per common share
attributable to Varex
Basic $0.29 -1.25 -1.70 -1.20
Diluted $0.29 -1.25 -1.70 -1.20
Weighted average common shares
outstanding
Basic $41.6 $40.9 $41.4 $40.8
Diluted $41.8 $40.9 $41.4 $40.8
October 3, 2025 September 27, 2024
Assets
Current assets:
Cash and cash equivalents $145.0 $168.7
Marketable securities $10.1 $31.8
Accounts receivable, net of allowance
for credit losses of $2.1 million and
$1.0 million at October 3,
2025 and September 27, 2024, $156.6 $157.7
Inventories, net $299.4 $264.8
Prepaid expenses and other current
assets $30.7 $26.9
Total current assets $641.8 $649.9
Property, plant, and equipment, net $157.8 $153.4
Goodwill $198.4 $291.0
Intangible assets, net $14.0 $16.1
Investments in privately-held companies $24.5 $26.8
Deferred tax assets $2.9 $1.3
Operating lease assets $29.4 $28.3
Other assets $38.6 $46.8
Total assets $1,107.4 $1,213.6
Liabilities and stockholders’ equity
Current liabilities:
Accounts payable $69.9 $59.1
Accrued liabilities and other current $98.4 $78.6
liabilities
Current operating lease liabilities $4.4 $4.0
Current maturities of long-term debt, $1.5 $46.3
net
Deferred revenues $13.0 $7.9
Total current liabilities $187.2 $195.9
Long-term debt, net $366.0 $397.1
Deferred tax liabilities $5.5 $4.0
Operating lease liabilities $24.0 $23.0
Other long-term liabilities $38.1 $50.4
Total liabilities $620.8 $670.4
Stockholders’ equity:
Preferred stock, $0.01 par value:
20,000,000 shares authorized, none $— $—
issued
Common stock, $0.01 par value:
150,000,000 shares authorized
Shares issued and outstanding:
41,689,672 and 41,094,179 at October 3, $0.4 $0.4
2025 and September 27, 2024,
respectively.
Additional paid-in capital $483.3 $467.2
Accumulated other comprehensive loss -5.2 -2.9
(Accumulated deficit) retained earnings -5.9 $64.4
Total Varex stockholders’ equity $472.6 $529.1
Noncontrolling interests $14.0 $14.1
Total stockholders’ equity $486.6 $543.2
Total liabilities and stockholders’ $1,107.4 $1,213.6
equity