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Petros Pharmaceuticals, Inc. (PTPI) 10-Year Financial Performance & Capital Metrics

PTPI • • Industrial / General
HealthcareSpecialty & Generic PharmaSpecialty PharmaceuticalsCNS & Pain Management
AboutPetros Pharmaceuticals, Inc., a pharmaceutical company, focuses on men's health therapeutics. The company engages in the commercialization and development of Stendra, an PDE-5 inhibitor prescription medication for the treatment of erectile dysfunction (ED). It also develops and commercializes H100, a patented topical formulation candidate for the treatment of acute Peyronie's disease. The company markets its line of ED products in the form of vacuum erection device products. Petros Pharmaceuticals, Inc. is based in New York, New York.Show more
  • Revenue $5M -12.2%
  • EBITDA -$15M -44.4%
  • Net Income -$14M -75.4%
  • EPS (Diluted) -3.34 +47.4%
  • Gross Margin 76.28% +6.0%
  • EBITDA Margin -288.26% -64.5%
  • Operating Margin -345.84% -47.9%
  • Net Margin -280.1% -99.8%
  • ROE -571.33% -921.2%
  • ROIC -730.89% -779.5%
  • Debt/Equity -
  • Interest Coverage -31.52 -24.1%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

No significant strengths identified

✗Weaknesses

  • ✗Weak Piotroski F-Score: 3/9
  • ✗Negative free cash flow
  • ✗Weak momentum: RS Rating 2 (bottom 2%)
  • ✗Low quality earnings: Net income not backed by cash flow
  • ✗Sales declining 20.0% over 5 years
  • ✗Shares diluted 100.0% in last year

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-19.98%
3Y-13.18%
TTM-81.97%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-48.57%

EPS CAGR

10Y-
5Y-
3Y-
TTM-130.53%

ROCE

10Y Avg-84.45%
5Y Avg-95.9%
3Y Avg-115.66%
Latest-226.19%

Peer Comparison

CNS & Pain Management
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Sector-Specific
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NBIXNeurocrine Biosciences, Inc.13.49B135.3341.1324.81%15.95%14.25%4.13%0.18
SUPNSupernus Pharmaceuticals, Inc.2.97B51.8039.248.94%-2.8%-1.82%5.76%0.03
PTPIPetros Pharmaceuticals, Inc.338.98K0.01-0.00-12.2%-9.68%-208.53%
QNTMQuantum BioPharma Ltd.26.94M7.01-0.56-379.78%0.08
AYTUAytu BioPharma, Inc.28.02M2.75-1.271.84%-20.52%-56.41%1.21
AQSTAquestive Therapeutics, Inc.429.45M3.52-6.9013.8%-158.95%
AVDLAvadel Pharmaceuticals plc2.11B21.50-42.165.05%-0.11%-0.28%0.02
RGCRegencell Bioscience Holdings Limited17.39B35.17-4042.53-67.02%0.01

Profit & Loss

Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+14.05M15.58M9.56M7.81M5.99M5.82M5.11M
Revenue Growth %-0.11%-0.39%-0.18%-0.23%-0.03%-0.12%
Cost of Goods Sold+10.48M12.72M4.05M1.6M2.29M1.63M1.21M
COGS % of Revenue0.75%0.82%0.42%0.2%0.38%0.28%0.24%
Gross Profit+3.57M2.86M5.51M6.21M3.7M4.19M3.9M
Gross Margin %0.25%0.18%0.58%0.8%0.62%0.72%0.76%
Gross Profit Growth %--0.2%0.93%0.13%-0.4%0.13%-0.07%
Operating Expenses+11.22M25.02M22.8M24.26M23.62M17.81M21.58M
OpEx % of Revenue0.8%1.61%2.38%3.11%3.94%3.06%4.22%
Selling, General & Admin11.22M19.73M15.67M15.59M12.21M9.26M8.75M
SG&A % of Revenue0.8%1.27%1.64%2%2.04%1.59%1.71%
Research & Development00459.64K1.79M1.74M2.41M2.62M
R&D % of Revenue--0.05%0.23%0.29%0.41%0.51%
Other Operating Expenses05.29M6.66M6.88M9.67M6.14M10.21M
Operating Income+-7.65M-19.31M-17.28M-18.05M-19.92M-13.62M-17.68M
Operating Margin %-0.54%-1.24%-1.81%-2.31%-3.32%-2.34%-3.46%
Operating Income Growth %--1.52%0.11%-0.04%-0.1%0.32%-0.3%
EBITDA+414.72K-14.02M-10.53M-11.17M-14.2M-10.2M-14.74M
EBITDA Margin %0.03%-0.9%-1.1%-1.43%-2.37%-1.75%-2.88%
EBITDA Growth %--34.81%0.25%-0.06%-0.27%0.28%-0.44%
D&A (Non-Cash Add-back)8.06M5.29M6.75M6.88M5.72M3.42M2.94M
EBIT-20.63M-19.31M-18.96M-8.62M-19.44M-7.63M-13.76M
Net Interest Income+0-13.84M-3.05M-368.66K-581.82K-20.83K-189.14K
Interest Income11.86M00014.19K515.31K371.77K
Interest Expense013.84M3.05M368.66K596.02K536.14K560.91K
Other Income/Expense-24.84M-13.84M-4.73M9.06M-121.82K5.45M3.36M
Pretax Income+-32.49M-33.16M-22.01M-8.99M-20.04M-8.16M-14.32M
Pretax Margin %-2.31%-2.13%-2.3%-1.15%-3.34%-1.4%-2.8%
Income Tax+-13.37K-645.87K-1.43M0000
Effective Tax Rate %1%0.98%0.94%1%1%1%1%
Net Income+-32.47M-32.51M-20.59M-8.99M-20.04M-8.16M-14.32M
Net Margin %-2.31%-2.09%-2.15%-1.15%-3.34%-1.4%-2.8%
Net Income Growth %--0%0.37%0.56%-1.23%0.59%-0.75%
Net Income (Continuing)-32.47M-32.51M-20.59M-8.99M-20.04M-8.16M-14.32M
Discontinued Operations0000000
Minority Interest0000000
EPS (Diluted)+-324.73-132.16-38.55-8.25-9.68-6.35-3.34
EPS Growth %-0.59%0.71%0.79%-0.17%0.34%0.47%
EPS (Basic)-324.73-132.16-38.55-8.25-9.68-6.35-3.34
Diluted Shares Outstanding100K246K534.07K1.09M2.07M2.18M8.03M
Basic Shares Outstanding100K246K534.07K1.09M2.07M1.29M8.03M
Dividend Payout Ratio-------

Balance Sheet

Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+15.81M12.09M25.91M30.54M14.67M20.39M7.29M
Cash & Short-Term Investments2.79M2.15M17.14M23.85M9.43M13.34M3.71M
Cash Only2.79M2.15M17.14M23.85M9.43M13.34M3.71M
Short-Term Investments0000000
Accounts Receivable3.51M3.85M5.15M3.06M2.11M2.23M416.08K
Days Sales Outstanding91.2390.17196.75143.19128.54139.5629.71
Inventory6.49M2.2M760.53K519.65K1.82M1.61M3M
Days Inventory Outstanding226.0363.2668.6118.58289.38360.34902.65
Other Current Assets1.64M1.94M1.48M1.53M802.21K816.21K6.53K
Total Non-Current Assets+51.08M46.28M43.95M36.85M17.75M13.41M3.34M
Property, Plant & Equipment069.84K643.78K524.95K397.65K255.22K136.68K
Fixed Asset Turnover-223.05x14.85x14.88x15.07x22.81x37.40x
Goodwill2.44M000000
Intangible Assets44.1M38.81M32.16M25.29M12.24M8.97M3.2M
Long-Term Investments0000000
Other Non-Current Assets4.53M7.4M11.14M11.03M5.11M4.18M0
Total Assets+66.89M58.37M69.85M67.39M32.42M33.8M10.64M
Asset Turnover0.21x0.27x0.14x0.12x0.18x0.17x0.48x
Asset Growth %--0.13%0.2%-0.04%-0.52%0.04%-0.69%
Total Current Liabilities+38.54M41.1M41.89M30.98M7.07M10.77M18.03M
Accounts Payable1.75M3.78M5.61M4.56M1.81M1.71M2.33M
Days Payables Outstanding61.02108.38505.991.04K287.99383.36700.97
Short-Term Debt19.3M6.68M7.18M01.09M1.16M7.25M
Deferred Revenue (Current)000-125.58K01000K0
Other Current Liabilities12.57M453.09K26.04M22.93M822.39K1.11M7.1M
Current Ratio0.41x0.29x0.62x0.99x2.08x1.89x0.40x
Quick Ratio0.24x0.24x0.60x0.97x1.82x1.74x0.24x
Cash Conversion Cycle256.2445.06-240.64-778.3129.93116.54231.38
Total Non-Current Liabilities+30.03M9.24M10.49M865.02K8.65M10.55M75.22K
Long-Term Debt27.89M7.06M008.39M6.86M0
Capital Lease Obligations00530.6K405.02K262.68K137.66K75.22K
Deferred Tax Liabilities2.08M1.43M00000
Other Non-Current Liabilities57.4K749.55K9.96M460K03.55M0
Total Liabilities68.57M50.35M52.38M31.85M15.72M21.32M18.1M
Total Debt+47.19M13.74M7.81M405.02K9.88M8.28M7.39M
Net Debt44.4M11.6M-9.33M-23.44M456.53K-5.06M3.68M
Debt / Equity-1.71x0.45x0.01x0.59x0.66x-
Debt / EBITDA113.79x------
Net Debt / EBITDA107.05x------
Interest Coverage--1.39x-5.66x-48.96x-33.41x-25.40x-31.52x
Total Equity+-1.68M8.02M17.47M35.54M16.7M12.48M-7.47M
Equity Growth %-5.77%1.18%1.03%-0.53%-0.25%-1.6%
Book Value per Share-16.8132.6032.7132.648.075.74-0.93
Total Shareholders' Equity-1.68M8.02M17.47M35.54M16.7M12.48M-7.47M
Common Stock029.12M9712.07K2082981.05K
Retained Earnings-1.68M-41.12M-61.7M-70.69M-90.73M-98.89M-113.21M
Treasury Stock0000000
Accumulated OCI0000000
Minority Interest0000000

Cash Flow

Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+8.02M2.53M-15.31M-11.86M-12.8M-7.63M-2.6M
Operating CF Margin %0.57%0.16%-1.6%-1.52%-2.14%-1.31%-0.51%
Operating CF Growth %--0.68%-7.04%0.22%-0.08%0.4%0.66%
Net Income-32.47M-32.51M-20.59M-8.99M-20.04M-8.16M-14.32M
Depreciation & Amortization8.06M5.29M6.66M6.88M5.72M3.42M2.94M
Stock-Based Compensation0001.31M1.2M417.23K197.22K
Deferred Taxes-6.94K-645.87K-1.43M-9.48M000
Other Non-Cash Items42.55M17.3M5.65M186.82K3.63M-3.92M4.05M
Working Capital Changes4.93M13.09M-5.6M-1.76M-3.3M624.91K4.53M
Change in Receivables1.95M932.89K-2.75M2.55M515.96K-144.13K1.82M
Change in Inventory96.58K2.56M728.29K412.74K-835.32K273.61K307.59K
Change in Payables-965.04K2.02M2.22M-1.05M-2.75M-93.15K615.68K
Cash from Investing+-1.88M-71.54K-4.63K000-24.59K
Capital Expenditures-1.88M-71.54K-4.63K000-24.59K
CapEx % of Revenue0.13%0%0%---0%
Acquisitions-------
Investments-------
Other Investing0000000
Cash from Financing+-2.55M-3.11M30.3M18.57M-1.62M11.54M-7M
Debt Issued (Net)-------
Equity Issued (Net)-------
Dividends Paid000000-1.29B
Share Repurchases-------
Other Financing0021.52M4.01M015M1.29B
Net Change in Cash-------
Free Cash Flow+6.15M2.46M-15.31M-11.86M-12.8M-7.63M-2.63M
FCF Margin %0.44%0.16%-1.6%-1.52%-2.14%-1.31%-0.51%
FCF Growth %--0.6%-7.22%0.23%-0.08%0.4%0.66%
FCF per Share61.4510.00-28.67-10.89-6.18-3.50-0.33
FCF Conversion (FCF/Net Income)-0.25x-0.08x0.74x1.32x0.64x0.93x0.18x
Interest Paid02.04M1.19M0596.02K536.14K0
Taxes Paid0000000

Key Ratios

Metric2018201920202021202220232024
Return on Equity (ROE)--1025.92%-161.53%-33.9%-76.7%-55.95%-571.33%
Return on Invested Capital (ROIC)-13.43%-46.47%-93.38%-133.71%-102.09%-83.1%-730.89%
Gross Margin25.41%18.35%57.67%79.52%61.79%71.98%76.28%
Net Margin-231.1%-208.71%-215.35%-115.05%-334.4%-140.2%-280.1%
Debt / Equity-1.71x0.45x0.01x0.59x0.66x-
Interest Coverage--1.39x-5.66x-48.96x-33.41x-25.40x-31.52x
FCF Conversion-0.25x-0.08x0.74x1.32x0.64x0.93x0.18x
Revenue Growth-10.86%-38.63%-18.29%-23.29%-2.83%-12.2%

Revenue by Segment

2021202220232024
Medical Devices--3.54M3.15M
Medical Devices Growth----10.90%
Medical Device Sales3.21M3.26M--
Medical Device Sales Growth-1.60%--
Prescription Medication Sales4.61M---
Prescription Medication Sales Growth----

Revenue by Geography

2021202220232024
UNITED STATES---4.04M
UNITED STATES Growth----
Non-US---1.07M
Non-US Growth----
United States6.57M4.8M4.53M-
United States Growth--26.99%-5.68%-
International--1.3M-
International Growth----
Non Us-1.19M--
Non Us Growth----

Frequently Asked Questions

Growth & Financials

Petros Pharmaceuticals, Inc. (PTPI) reported $0.7M in revenue for fiscal year 2024. This represents a 95% decrease from $14.1M in 2018.

Petros Pharmaceuticals, Inc. (PTPI) saw revenue decline by 12.2% over the past year.

Petros Pharmaceuticals, Inc. (PTPI) reported a net loss of $7.0M for fiscal year 2024.

Dividend & Returns

Yes, Petros Pharmaceuticals, Inc. (PTPI) pays a dividend with a yield of 100.00%. This makes it attractive for income-focused investors.

Petros Pharmaceuticals, Inc. (PTPI) has a return on equity (ROE) of -571.3%. Negative ROE indicates the company is unprofitable.

Petros Pharmaceuticals, Inc. (PTPI) had negative free cash flow of $4.8M in fiscal year 2024, likely due to heavy capital investments.

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