VI
Varex Imaging Corp (VREX)·Q4 2025 Earnings Summary
Executive Summary
- Q4 FY25 revenue was $228.9M, up 11% YoY and above S&P Global consensus ($219.3M); non-GAAP EPS was $0.37 vs consensus $0.18, driven by stronger CT tube demand in Medical and record Industrial revenues; GAAP EPS was $0.29 . Revenue and EPS materially beat estimates, with non-GAAP gross margin at 34% (above guidance high-end), aided by volume and favorable mix .
- Segment mix: Medical $152.1M (+5% YoY) and Industrial $76.8M (+25% YoY); Industrial contributed 34% of total – the highest quarterly contribution to date .
- Q1 FY26 guidance: revenue $200–$215M and non-GAAP EPS $0.05–$0.25; additional parameters include non-GAAP GM 32–34%, OpEx ~$52M, interest/other $8–$9M, tax ~23%, diluted shares ~42M .
- Catalysts: paused MOFCOM anti-dumping and industry investigations in China, stronger projected China orders for 2026, and continued momentum in cargo systems (>$55M FY25 orders, >15 systems shipped) .
What Went Well and What Went Wrong
What Went Well
- Industrial posted its highest revenue quarter ever ($77M) and achieved unusually strong margins due to higher service mix on the LINAC installed base; management targets long-term industrial margins returning to the high-30s as service mix rises .
- Medical benefited from global CT tube demand above trend; non-GAAP EPS increased to $0.37 from $0.19 in Q4 FY24, and non-GAAP gross margin rose YoY to 34% .
- Strategic initiatives advanced: photon counting CT progress (Technical University of Munich demonstrator), detectors ramp in India, and scaling cargo systems capacity in Europe/U.S. .
What Went Wrong
- Tariffs remained a headwind, reducing gross margin by ~100–150 bps; management is passing tariff costs through and pursuing supply-chain regionalization, but near-term mix (hardware vs. service) and tariffs pressured margins .
- Customer concentration: top 10 customers were 52% of FY25 revenue; while within historical range, it remains a structural risk (mostly medical customers) .
- FY25 GAAP optics were impacted by a non-cash goodwill impairment ($93.9M in Q3), resulting in FY25 GAAP operating margin of -3% and GAAP net loss per share of $(1.70) .
Financial Results
Headline metrics (quarterly progression; oldest → newest)
Notes:
- Q4 non-GAAP GM is disclosed as 34%; reconciliation table indicates 34.2% .
- Q3 GAAP margins reflect the $93.9M goodwill impairment .
Year-over-year comparison (Q4 FY25 vs. Q4 FY24)
Segment revenue breakdown (quarterly; oldest → newest)
KPIs and operational detail
- Regional performance in Q4: Americas +9% YoY, EMEA +16%, APAC +8%; China
14% of revenue ($32M) . - Working capital Q4: DSO 62 days (+1 day QoQ), inventory $299M with days down 21 to 180; AP decreased 5 days to 42 .
- Debt and leverage: gross debt ~$370M; net debt ~$215M; net debt/TTM adjusted EBITDA ~1.8x, lowest since becoming public .
Actual vs. S&P Global Consensus (Q4 FY25)
Values with an asterisk (*) retrieved from S&P Global.
Guidance Changes
Earnings Call Themes & Trends
Management Commentary
- “Fourth quarter revenue reached $229 million, up 11% year-over-year and at the high-end of our expectations…driven primarily by global CT tube sales in our Medical segment, while sustained momentum in our cargo systems business drove a 25% increase in Industrial segment sales compared to last year.” — Sunny Sanyal, CEO .
- “Non-GAAP gross margin of 34% in the Fourth Quarter was above the high end of our guidance, benefiting from the higher volume and favorable product sales mix in the quarter.” — Sunny Sanyal .
- “Adjusted EBITDA for the quarter was $35 million…our net debt leverage ratio was approximately 1.8 times adjusted EBITDA…lowest level we have reported as a public company.” — Sam Maheshwari, CFO .
- “We were recently informed by MOFCOM that investigations regarding CT tube pricing have been paused indefinitely.” — Sunny Sanyal .
- “Looking beyond photon counting, we expect nanotube-based cold emitters to enable a new generation of X-ray sources…we plan to provide more visibility…in fiscal 2026.” — Sunny Sanyal .
Q&A Highlights
- Customer concentration and mix: Top 10 customers ~52% of FY25 revenue, mostly medical; company avoids disclosing split to protect commercial sensitivity .
- Industrial margins: Q4 margin uplift driven by an unusually high proportion of service revenue on LINAC installed base; long-term margin tailwind expected as shipped hardware transitions into service .
- Revenue drivers and lumpy shipments: Cargo systems units ($1–$2M per system) can swing quarterly totals; Q4 beat was demand-driven across both segments, not pull-ins .
- China & tariffs: Tariff impact ~100–150 bps to GM; MOFCOM investigations paused; modeling China ~flat for FY26 despite customers projecting stronger orders .
Estimates Context
- Q4 FY25 beat vs S&P Global: Revenue $228.9M vs $219.3M*; non-GAAP EPS $0.37 vs $0.1825*.
- Estimate progression indicates consistent beats in Q2–Q4 FY25 on both revenue and EPS, with Q3 affected by goodwill impairment on GAAP, but non-GAAP results above expectations .
Values with an asterisk (*) retrieved from S&P Global.
Implications:
- Estimates likely move higher for Industrial revenue run-rate and medium-term service-mix margins; near term, Q1 FY26 margin parameters (32–34% GM) may temper EPS models despite top-line resilience .
Key Takeaways for Investors
- Q4 FY25 was a clear beat on both revenue and non-GAAP EPS vs consensus, with strength in CT tubes and record Industrial contribution; margin improvement YoY despite tariff drag underscores operational discipline .
- Industrial systems shipments create future high-margin service revenue after warranty periods (~18–24 months), supporting management’s view of long-term margin tailwinds .
- China risk has de-escalated near term (MOFCOM pause), and management models a flat FY26 China baseline; any stimulus/tender acceleration or supply-chain regionalization gains could be upside .
- Short term, watch Q1 FY26 margin guardrails (GM 32–34%, OpEx ~$52M) and interest/tax assumptions; EPS guide implies a wider outcome range given mix and tariffs .
- Medium term, photon counting and India manufacturing scale are strategic levers for product differentiation and cost competitiveness; additional medical OEM design-ins in FY26 are planned .
- Balance sheet flexibility improved (net leverage ~1.8x); deleveraging and capital structure simplification support resilience through macro/geopolitical variability .
- Narrative drivers: service mix in Industrial, CT cycle durability, tariff mitigation progress, and PC roadmap execution—these are likely the factors that move the stock, alongside quarterly cargo system shipment cadence .