ProPhase Labs, Inc. (PRPH)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014Q4-FY2013
Total Assets65,702,000$42,041,000$50,111,000$63,200,000$91,808,000$93,678,000$90,032,000$91,927,000$91,710,000$91,058,000$95,374,000$87,648,000$89,295,000$85,444,000$31,405,000$23,033,000$12,375,000$11,868,000$12,274,000$15,601,000$15,799,000$16,572,000$20,737,000$20,575,000$22,123,000$33,718,000$33,659,000$39,082,000$50,099,000$57,543,000$12,802,000$12,787,000$11,544,000$13,325,000$14,829,000$13,852,000$12,039,000$14,994,000$16,057,000$17,920,000$19,760,000$17,267,000$17,420,000$
Total Current Assets7,773,000$24,571,000$24,770,000$30,637,000$42,235,000$44,143,000$45,045,000$47,585,000$49,794,000$54,966,000$61,279,000$60,833,000$61,317,000$67,247,000$15,887,000$17,910,000$10,242,000$9,505,000$9,945,000$13,219,000$13,429,000$14,126,000$18,238,000$18,096,000$19,547,000$31,071,000$28,417,000$33,733,000$42,224,000$49,662,000$9,627,000$9,735,000$8,480,000$10,272,000$11,879,000$10,835,000$9,179,000$12,436,000$13,458,000$15,436,000$13,674,000$11,173,000$11,279,000$
Cash and Cash Equivalents405,000$169,000$88,000$678,000$501,000$1,780,000$1,175,000$1,609,000$702,000$3,824,000$9,613,000$9,109,000$8,408,000$32,727,000$6,816,000$10,860,000$2,537,000$697,000$434,000$968,000$1,049,000$2,450,000$1,554,000$2,269,000$3,665,000$3,387,000$3,173,000$3,897,000$37,280,000$42,800,000$441,000$375,000$1,149,000$2,457,000$1,664,000$1,336,000$3,761,000$5,021,000$2,926,000$4,953,000$7,350,000$5,519,000$1,638,000$
Receivables
Other Current Assets
Assets Held for Sale in Short Term6,143,000$2,789,000$
Total Noncurrent Assets57,929,000$17,470,000$25,341,000$32,563,000$49,573,000$49,535,000$44,987,000$44,342,000$41,916,000$36,092,000$34,095,000$26,815,000$27,978,000$18,197,000$15,518,000$5,123,000$2,133,000$2,363,000$2,329,000$2,382,000$2,370,000$2,446,000$2,499,000$2,479,000$2,576,000$2,647,000$5,242,000$5,349,000$7,875,000$7,881,000$3,175,000$3,052,000$3,064,000$3,053,000$2,950,000$3,017,000$2,860,000$2,558,000$2,599,000$2,484,000$6,086,000$6,094,000$6,141,000$
Goodwill3,968,000$5,231,000$5,231,000$5,231,000$5,231,000$5,231,000$5,231,000$5,231,000$5,231,000$5,231,000$5,231,000$5,709,000$5,709,000$901,000$901,000$
Other Intangible Assets7,813,000$8,459,000$9,104,000$9,750,000$10,396,000$11,041,000$11,687,000$12,333,000$13,015,000$13,769,000$14,524,000$8,475,000$10,852,000$1,125,000$1,234,000$0$0$3,577,000$3,577,000$3,577,000$
Physical Assets2,349,000$3,581,000$6,567,000$7,501,000$13,851,000$15,420,000$12,797,000$10,330,000$13,163,000$8,831,000$8,891,000$7,288,000$5,947,000$7,078,000$3,578,000$2,123,000$2,133,000$2,363,000$2,329,000$2,382,000$2,370,000$2,446,000$2,499,000$2,479,000$2,576,000$2,647,000$2,742,000$2,849,000$2,875,000$2,881,000$3,175,000$3,052,000$3,064,000$3,053,000$2,950,000$3,017,000$2,860,000$2,558,000$2,599,000$2,484,000$2,509,000$2,517,000$2,564,000$
Other Noncurrent Assets2,000$3,000$310,000$310,000$854,000$860,000$316,000$1,163,000$1,163,000$1,163,000$1,163,000$1,163,000$608,000$248,000$240,000$
Assets Held for Sale in Long Term5,439,000$2,568,000$
Total Liabilities58,841,000$30,605,000$34,993,000$55,847,000$53,682,000$49,602,000$45,165,000$42,544,000$35,282,000$31,801,000$35,433,000$24,017,000$30,667,000$32,779,000$20,849,000$12,272,000$1,481,000$1,237,000$1,043,000$1,202,000$1,147,000$870,000$4,233,000$876,000$1,595,000$1,840,000$1,812,000$3,183,000$4,224,000$7,624,000$6,840,000$6,253,000$5,177,000$5,831,000$6,000,000$3,815,000$3,677,000$5,624,000$5,341,000$7,382,000$6,152,000$4,464,000$4,824,000$
Total Current Liabilities55,287,000$25,626,000$24,052,000$32,134,000$28,698,000$28,012,000$23,907,000$20,857,000$16,406,000$13,675,000$18,467,000$16,075,000$15,524,000$18,289,000$6,294,000$2,145,000$1,395,000$1,125,000$933,000$1,073,000$956,000$870,000$4,233,000$876,000$1,595,000$1,840,000$1,812,000$3,183,000$4,224,000$7,624,000$6,840,000$6,253,000$5,177,000$4,359,000$4,534,000$3,715,000$3,577,000$5,524,000$5,241,000$7,182,000$5,952,000$4,264,000$4,624,000$
Accounts Payable15,032,000$13,326,000$13,717,000$15,459,000$13,628,000$11,759,000$8,644,000$5,467,000$4,786,000$4,866,000$5,905,000$7,026,000$7,780,000$3,771,000$836,000$844,000$695,000$432,000$374,000$442,000$258,000$437,000$380,000$445,000$544,000$562,000$503,000$916,000$559,000$2,156,000$1,968,000$1,372,000$1,562,000$990,000$919,000$646,000$1,231,000$667,000$2,108,000$1,399,000$992,000$1,011,000$
Short Term Debt
Short Term Capital Lease Obligations102,000$1,399,000$1,214,000$971,000$965,000$959,000$953,000$947,000$1,114,000$298,000$301,000$663,000$484,000$329,000$
Other Current Liabilities265,000$219,000$484,000$372,000$
Total Noncurrent Liabilities3,554,000$4,979,000$10,941,000$23,713,000$24,984,000$21,590,000$21,258,000$21,687,000$18,876,000$18,126,000$16,966,000$7,942,000$15,143,000$14,490,000$14,555,000$10,127,000$86,000$112,000$110,000$129,000$191,000$0$0$0$0$0$0$0$0$0$0$0$0$1,472,000$1,466,000$100,000$100,000$100,000$100,000$200,000$200,000$200,000$200,000$
Long Term Debt2,924,000$1,472,000$1,466,000$100,000$
Long Term Capital Lease Obligations3,695,000$3,762,000$3,663,000$4,005,000$4,122,000$4,237,000$4,345,000$4,279,000$4,182,000$4,259,000$4,198,000$4,348,000$4,402,000$
Other Noncurrent Liabilities
Total Equity6,861,000$11,436,000$15,118,000$7,353,000$38,126,000$44,076,000$44,867,000$49,383,000$56,428,000$59,257,000$59,941,000$63,631,000$67,921,000$68,157,000$66,445,000$58,628,000$52,665,000$10,556,000$10,761,000$10,894,000$10,631,000$11,231,000$14,399,000$14,652,000$15,702,000$16,504,000$19,699,000$20,528,000$31,878,000$31,847,000$35,899,000$45,875,000$49,919,000$5,962,000$6,534,000$6,367,000$7,494,000$8,829,000$10,037,000$8,362,000$9,370,000$10,716,000$10,538,000$13,608,000$12,803,000$12,596,000$
Equity to Minority
Equity to Common Shareholders6,861,000$11,436,000$15,118,000$7,353,000$38,126,000$44,076,000$44,867,000$49,383,000$56,428,000$59,257,000$59,941,000$63,631,000$67,921,000$68,157,000$66,445,000$58,628,000$52,665,000$10,556,000$10,761,000$10,894,000$10,631,000$11,231,000$14,399,000$14,652,000$15,702,000$16,504,000$19,699,000$20,528,000$31,878,000$31,847,000$35,899,000$45,875,000$49,919,000$5,962,000$6,534,000$6,367,000$7,494,000$8,829,000$10,037,000$8,362,000$9,370,000$10,716,000$10,538,000$13,608,000$12,803,000$12,596,000$
Additional Paid-In Capital122,411,000$120,145,000$119,837,000$129,921,000$126,339,000$125,703,000$120,283,000$118,694,000$118,132,000$113,789,000$111,482,000$109,138,000$104,552,000$102,735,000$61,674,000$60,894,000$60,611,000$60,413,000$60,215,000$60,027,000$59,847,000$59,667,000$59,471,000$58,805,000$58,606,000$58,065,000$58,034,000$57,347,000$56,567,000$56,447,000$56,378,000$56,378,000$56,378,000$56,378,000$56,377,000$56,329,000$55,256,000$54,664,000$
Retained Earnings(65,738,000$)(58,899,000$)(54,427,000$)(58,393,000$)(24,034,000$)(17,447,000$)(11,294,000$)(5,029,000$)3,722,000$8,863,000$12,303,000$11,753,000$2,642,000$(2,574,000$)(3,631,000$)(2,653,000$)(2,245,000$)(2,315,000$)(1,506,000$)1,854,000$2,282,000$3,520,000$4,533,000$7,929,000$8,986,000$20,945,000$20,902,000$21,118,000$21,895,000$24,201,000$(19,687,000$)(19,115,000$)(19,282,000$)(18,155,000$)(16,819,000$)(15,563,000$)(16,165,000$)(14,599,000$)(13,219,000$)(12,543,000$)(9,327,000$)(6,189,000$)(5,385,000$)
Treasury Stock47,490,000$47,490,000$47,490,000$47,490,000$47,490,000$47,490,000$47,490,000$47,490,000$47,490,000$47,490,000$47,025,000$47,025,000$47,025,000$47,025,000$42,544,000$32,600,000$30,742,000$30,742,000$30,742,000$30,742,000$30,742,000$30,742,000$30,742,000$30,742,000$30,742,000$30,742,000$30,742,000$25,637,000$25,637,000$25,637,000$
Capital Lease Obligations102,000$5,094,000$5,000,000$4,856,000$4,970,000$5,081,000$5,200,000$5,292,000$5,393,000$4,480,000$4,600,000$4,832,000$4,731,000$