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Teladoc Health, Inc. (TDOC) 10-Year Financial Performance & Capital Metrics

TDOC • • Industrial / General
HealthcareHealthcare ITTelehealth & Virtual Care PlatformsGeneral Telehealth Platforms
AboutTeladoc Health, Inc. provides virtual healthcare services in the United States and internationally. The company offers a portfolio of services and solutions covering non-urgent, episodic, chronic, and complicated medical conditions, including diabetes, hypertension, chronic kidney disease, cancer, congestive heart failure, and mental health conditions. It offers a range of programs and services, including primary and specialty care telehealth solutions, chronic condition management, expert medical services, mental health solutions, and platform and program services. The company serves employers, health plans, hospitals and health systems, and insurance and financial services companies, as well as individual members. It offers its products and services under the Teladoc, Livongo, and BetterHelp brands. The company was formerly known as Teladoc, Inc. and changed its name to Teladoc Health, Inc. in August 2018. The company was incorporated in 2002 and is headquartered in Purchase, New York.Show more
  • Revenue $2.57B -1.3%
  • EBITDA -$780M -14133.0%
  • Net Income -$1B -354.4%
  • EPS (Diluted) -5.87 -338.1%
  • Gross Margin 70.76%
  • EBITDA Margin -30.37% -14311.4%
  • Operating Margin -39.73% -316.0%
  • Net Margin -38.97% -360.2%
  • ROE -52.46% -451.6%
  • ROIC -33.49% -418.5%
  • Debt/Equity 1.06 +55.2%
  • Interest Coverage -42.89 -284.5%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Strong 5Y sales CAGR of 35.9%
  • ✓Trading at only 0.7x book value

✗Weaknesses

  • ✗Weak Piotroski F-Score: 3/9
  • ✗Trading more than 30% below 52-week high

* 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

10Y50.35%
5Y35.95%
3Y8.13%
TTM-2.37%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM77.22%

EPS CAGR

10Y-
5Y-
3Y-
TTM77.82%

ROCE

10Y Avg-25.94%
5Y Avg-33.98%
3Y Avg-54.33%
Latest-31.19%

Peer Comparison

General Telehealth Platforms
Select Columns
Size & Scale
Valuation
Per Share
Growth
Profitability
Quality & Returns
Safety & Leverage
TTM Growth
Famous Investor Metrics
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Latest Quarter
Momentum & Returns
Total Return (DRIP)
Technical
Volume & Trading
Shares & Dilution
Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
AMWLAmerican Well Corporation70.09M4.76-0.34-1.81%-42.8%-42.43%0.03
TDOCTeladoc Health, Inc.1.16B6.53-1.11-1.26%-8.84%-16.06%24.41%1.06
EUDAEUDA Health Holdings Limited69.19M1.83-3.898.22%5.17%

Profit & Loss

Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+77.38M123.16M233.28M417.91M553.31M1.09B2.03B2.41B2.6B2.57B
Revenue Growth %0.78%0.59%0.89%0.79%0.32%0.98%0.86%0.18%0.08%-0.01%
Cost of Goods Sold+21.04M31.97M61.62M128.74M184.47M390.83M650.26M743.99M760.03M751.27M
COGS % of Revenue0.27%0.26%0.26%0.31%0.33%0.36%0.32%0.31%0.29%0.29%
Gross Profit+56.34M91.19M171.66M289.17M368.84M703.13M1.38B1.66B1.84B1.82B
Gross Margin %0.73%0.74%0.74%0.69%0.67%0.64%0.68%0.69%0.71%0.71%
Gross Profit Growth %0.68%0.62%0.88%0.68%0.28%0.91%0.97%0.2%0.11%-0.01%
Operating Expenses+112.13M153.85M247.05M360.03M449.28M1.21B1.65B15.32B2.09B2.84B
OpEx % of Revenue1.45%1.25%1.06%0.86%0.81%1.11%0.81%6.36%0.8%1.1%
Selling, General & Admin89.27M113.65M180.3M265.16M339.07M886.88M1.11B1.3B1.37B1.35B
SG&A % of Revenue1.15%0.92%0.77%0.63%0.61%0.81%0.54%0.54%0.53%0.52%
Research & Development14.21M21.82M34.46M54.37M64.64M164.94M311.88M333.63M348.52M307.27M
R&D % of Revenue0.18%0.18%0.15%0.13%0.12%0.15%0.15%0.14%0.13%0.12%
Other Operating Expenses8.64M18.39M32.29M40.49M45.57M157.73M230.88M13.68B375.12M1.19B
Operating Income+-55.78M-62.66M-75.39M-70.85M-80.44M-506.42M-265.63M-13.65B-248.55M-1.02B
Operating Margin %-0.72%-0.51%-0.32%-0.17%-0.15%-0.46%-0.13%-5.67%-0.1%-0.4%
Operating Income Growth %-2.68%-0.12%-0.2%0.06%-0.14%-5.3%0.48%-50.4%0.98%-3.11%
EBITDA+-50.92M-54.39M-56.3M-35.25M-41.49M-442.73M-58.06M-13.44B5.56M-780.38M
EBITDA Margin %-0.66%-0.44%-0.24%-0.08%-0.07%-0.4%-0.03%-5.59%0%-0.3%
EBITDA Growth %-2.97%-0.07%-0.04%0.37%-0.18%-9.67%0.87%-230.55%1%-141.33%
D&A (Non-Cash Add-back)4.86M8.27M19.09M35.6M38.95M63.69M207.57M209.93M254.11M240.51M
EBIT-52M-52.55M-62.2M-65.96M-73.82M-418.19M-238.99M-217.47M-210.5M-208.79M
Net Interest Income+-2.2M-2.59M-17.49M-26.11M-29.36M-59.95M-80.36M-9.27M24.5M33.27M
Interest Income000000776K12.67M46.78M57.07M
Interest Expense2.2M2.59M17.49M26.11M29.36M59.95M81.14M21.94M22.28M23.8M
Other Income/Expense-2.2M-11.04M-31.61M-26.11M-29.01M-69.57M-119.03M-10.13M28.95M27.23M
Pretax Income+-57.98M-73.71M-107.01M-96.97M-109.45M-575.99M-384.66M-13.66B-219.61M-993.65M
Pretax Margin %-0.75%-0.6%-0.46%-0.23%-0.2%-0.53%-0.19%-5.68%-0.08%-0.39%
Income Tax+36K510K-225K118K-10.59M-90.86M44.14M-3.81M760K7.59M
Effective Tax Rate %1%1.01%1%1%0.9%0.84%1.11%1%1%1.01%
Net Income+-58.02M-74.22M-106.78M-97.08M-98.86M-485.14M-428.79M-13.66B-220.37M-1B
Net Margin %-0.75%-0.6%-0.46%-0.23%-0.18%-0.44%-0.21%-5.68%-0.08%-0.39%
Net Income Growth %-2.41%-0.28%-0.44%0.09%-0.02%-3.91%0.12%-30.86%0.98%-3.54%
Net Income (Continuing)-58.02M-74.22M-106.78M-97.08M-98.86M-485.14M-428.79M-13.66B-220.37M-1B
Discontinued Operations0000000000
Minority Interest0000000000
EPS (Diluted)+-2.91-1.75-1.93-1.47-1.38-5.36-2.73-84.60-1.34-5.87
EPS Growth %-3.69%0.4%-0.1%0.24%0.06%-2.88%0.49%-29.99%0.98%-3.38%
EPS (Basic)-2.91-1.75-1.93-1.47-1.38-5.36-2.73-84.60-1.36-5.87
Diluted Shares Outstanding19.92M42.33M55.43M65.84M71.84M90.51M156.94M161.46M164.58M170.56M
Basic Shares Outstanding19.92M42.33M55.43M65.84M71.84M90.51M156.94M161.46M162.17M170.56M
Dividend Payout Ratio----------

Balance Sheet

Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+151.58M82.72M156.24M532.74M588M1.06B1.23B1.29B1.49B1.66B
Cash & Short-Term Investments137.35M65.81M122.31M478.53M517.06M786.57M896.02M918.18M1.12B1.3B
Cash Only55.07M50.02M42.82M423.99M514.35M733.32M893.48M918.18M1.12B1.3B
Short-Term Investments82.28M15.79M79.49M54.55M2.71M53.24M2.54M000
Accounts Receivable12.13M13.81M27.09M43.57M56.95M169.28M190.12M235.65M230.06M223.96M
Days Sales Outstanding57.2340.9242.3938.0537.5756.4834.1435.7432.2731.81
Inventory0000056.5M73.08M56.34M29.51M38.14M
Days Inventory Outstanding-----52.7641.0227.6414.1718.53
Other Current Assets2.1M06.84M10.63M0027.96M12.1M40.15M36.02M
Total Non-Current Assets+78.16M220.95M668.15M996.14M1.01B16.7B16.51B3.42B2.9B1.85B
Property, Plant & Equipment6.26M7.48M8.96M10.15M36.75M75.2M74.01M71.47M72.09M56.58M
Fixed Asset Turnover12.36x16.47x26.03x41.18x15.06x14.55x27.46x33.68x36.10x45.42x
Goodwill56.34M188.18M498.52M737.2M746.08M14.58B14.5B1.07B1.07B283.19M
Intangible Assets15.27M24.88M159.81M247.39M225.45M2.02B1.91B1.84B1.68B1.43B
Long-Term Investments0049.4M94.01M000000
Other Non-Current Assets293K415K858K1.4M6.54M18.36M20.7M78.5M80.26M81.49M
Total Assets+229.74M303.67M824.39M1.53B1.6B17.76B17.73B4.7B4.39B3.52B
Asset Turnover0.34x0.41x0.28x0.27x0.35x0.06x0.11x0.51x0.59x0.73x
Asset Growth %1.5%0.32%1.71%0.85%0.05%10.08%-0%-0.73%-0.07%-0.2%
Total Current Liabilities+17.99M21.07M40.33M62.44M90.18M332.65M331.01M399.77M420.62M941.53M
Accounts Payable2.21M2.24M3.88M7.77M9.07M46.03M47.26M47.69M43.64M33.13M
Days Payables Outstanding38.3925.5323.0122.0317.9642.9926.5323.420.9616.1
Short-Term Debt1.25M2M00042.56M013.59M0550.72M
Deferred Revenue (Current)831K1000K1000K1000K1000K1000K1000K1000K1000K1000K
Other Current Liabilities5.52M5.93M12.05M16.54M39.26M128.92M132.21M151.28M167.26M69.33M
Current Ratio8.43x3.93x3.87x8.53x6.52x3.19x3.70x3.22x3.54x1.77x
Quick Ratio8.43x3.93x3.87x8.53x6.52x3.02x3.48x3.07x3.47x1.73x
Cash Conversion Cycle-----66.2648.6339.9825.4834.25
Total Non-Current Liabilities+33.19M51.73M225.16M453.32M498.62M1.54B1.36B1.99B1.65B1.08B
Long-Term Debt25.23M42.42M207.37M414.68M440.41M1.38B1.23B1.54B1.54B991.42M
Capital Lease Obligations000024.99M43.14M41.77M38.04M42.84M32.13M
Deferred Tax Liabilities1.19M1.69M12.91M32.44M21.68M102.1M75.78M406.54M49.45M49.85M
Other Non-Current Liabilities6.78M7.61M17.79M6.19M9.24M11.54M10.78M1.62M1.08M720K
Total Liabilities51.17M72.8M265.49M515.76M588.8M1.87B1.69B2.39B2.07B2.03B
Total Debt+26.48M44.42M207.37M414.68M470.49M1.48B1.28B1.59B1.59B1.58B
Net Debt-28.59M-5.59M164.55M-9.31M-43.86M743.41M386.65M668.74M468.6M286.29M
Debt / Equity0.15x0.19x0.37x0.41x0.46x0.09x0.08x0.69x0.68x1.06x
Debt / EBITDA--------286.33x-
Net Debt / EBITDA--------84.27x-
Interest Coverage-25.37x-24.21x-4.31x-2.71x-2.74x-8.45x-3.27x-622.18x-11.15x-42.89x
Total Equity+178.56M230.87M558.9M1.01B1.01B15.88B16.05B2.31B2.33B1.49B
Equity Growth %2.35%0.29%1.42%0.81%0%14.66%0.01%-0.86%0.01%-0.36%
Book Value per Share8.975.4510.0815.3914.11175.49102.2414.2914.138.74
Total Shareholders' Equity178.56M230.87M558.9M1.01B1.01B15.88B16.05B2.31B2.33B1.49B
Common Stock38K46K61K70K73K150K160K163K167K173K
Retained Earnings-130.51M-204.73M-311.58M-408.66M-507.52M-992.66M-1.42B-15.01B-15.23B-16.23B
Treasury Stock0000000000
Accumulated OCI-42K-1K4.09M-13.07M-17.24M18.52M-6.29M-42.78M-36.99M-38.39M
Minority Interest0000000000

Cash Flow

Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-47.18M-51.8M-34.44M-4.86M29.87M-53.51M193.99M189.29M350.02M293.68M
Operating CF Margin %-0.61%-0.42%-0.15%-0.01%0.05%-0.05%0.1%0.08%0.13%0.11%
Operating CF Growth %-3.15%-0.1%0.34%0.86%7.15%-2.79%4.63%-0.02%0.85%-0.16%
Net Income-58.02M-74.22M-106.78M-97.08M-98.86M-485.14M-428.79M-13.66B-220.37M-1B
Depreciation & Amortization4.86M8.27M19.09M35.6M44.95M78.09M219.62M270.64M348.72M382.84M
Stock-Based Compensation3.08M7.72M30.6M43.77M66.7M475.53M00201.55M145.95M
Deferred Taxes36K510K-306K-2.25M-10.87M-90.16M41.8M-7.84M-1.9M-1.15M
Other Non-Cash Items3.29M10.39M22.23M16.23M29.35M58.65M411.69M13.65B10.38M803.59M
Working Capital Changes-427K-4.47M720K-1.13M-1.4M-90.48M-50.32M-60.97M11.64M-36.31M
Change in Receivables-6.79M-2.9M-3.66M-10.93M-15.88M-21.09M-17.51M-61.64M-10.25M-375K
Change in Inventory4.09M-2.45M-923K1.71M0-24.73M-19.49M14.8M24.09M-9.75M
Change in Payables-612K-813K1.53M-391K905K-88M1.19M1.88M-4.18M-10.37M
Cash from Investing+-108.2M26.15M-448.38M-257.5M25.01M-590.98M-72.98M-167.74M-156.35M-124.05M
Capital Expenditures-7.82M-3.41M-5.51M-8.41M-3.51M-26.04M-63.93M-172.76M-156.35M-10.79M
CapEx % of Revenue0.1%0.03%0.02%0.02%0.01%0.02%0.03%0.07%0.06%0%
Acquisitions----------
Investments----------
Other Investing-84.16M65.27M-66.39M5.53M-7.39M08.71M2.51M1K-113.26M
Cash from Financing+164.01M20.6M475.43M645.61M35.09M859.14M40.95M6.5M10.85M8.31M
Debt Issued (Net)----------
Equity Issued (Net)----------
Dividends Paid0000000000
Share Repurchases----------
Other Financing428K2.52M12.92M35.61M35.09M97.29M-730K-2.74M10.85M-2K
Net Change in Cash----------
Free Cash Flow+-55M-55.21M-39.96M-13.27M18.97M-79.55M185.46M172.81M193.67M282.89M
FCF Margin %-0.71%-0.45%-0.17%-0.03%0.03%-0.07%0.09%0.07%0.07%0.11%
FCF Growth %-3.2%-0%0.28%0.67%2.43%-5.19%3.33%-0.07%0.12%0.46%
FCF per Share-2.76-1.30-0.72-0.200.26-0.881.181.071.181.66
FCF Conversion (FCF/Net Income)0.81x0.70x0.32x0.05x-0.30x0.11x-0.45x-0.01x-1.59x-0.29x
Interest Paid009.45M10.3M12.22M14.89M0017.42M17.32M
Taxes Paid00137K441K1.31M1.32M007.24M8.95M

Key Ratios

Metric2015201620172018201920202021202220232024
Return on Equity (ROE)-50.06%-36.25%-27.04%-12.35%-9.75%-5.74%-2.69%-148.85%-9.51%-52.46%
Return on Invested Capital (ROIC)-45.78%-25.05%-11.92%-6.15%-6.11%-4.32%-1.21%-105.52%-6.46%-33.49%
Gross Margin72.81%74.04%73.58%69.2%66.66%64.27%68.01%69.09%70.8%70.76%
Net Margin-74.98%-60.26%-45.77%-23.23%-17.87%-44.35%-21.09%-567.53%-8.47%-38.97%
Debt / Equity0.15x0.19x0.37x0.41x0.46x0.09x0.08x0.69x0.68x1.06x
Interest Coverage-25.37x-24.21x-4.31x-2.71x-2.74x-8.45x-3.27x-622.18x-11.15x-42.89x
FCF Conversion0.81x0.70x0.32x0.05x-0.30x0.11x-0.45x-0.01x-1.59x-0.29x
Revenue Growth77.78%59.15%89.42%79.14%32.4%97.71%85.81%18.41%8.13%-1.26%

Revenue by Segment

2015201620172018201920202021202220232024
Other---------354.35M
Other Growth----------
Other..-------303.03M319.89M-
Other.. Growth--------5.57%-

Revenue by Geography

2015201620172018201920202021202220232024
UNITED STATES--------2.24B2.16B
UNITED STATES Growth----------3.47%
Non-US--------364.88M409.62M
Non-US Growth---------12.26%
United States------241.51M2.1B--
United States Growth-------769.93%--
Other-------305.8M--
Other Growth----------
Foreign.------12.72M---
Foreign. Growth----------
U--214.5M342.7M19.93M206.09M----
U Growth---59.77%-94.18%934.03%----
Non Us--18.8M75.2M106.64M818K----
Non Us Growth---300.00%41.81%-99.23%----
T12.6M15.1M--------
T Growth-19.84%--------

Frequently Asked Questions

Growth & Financials

Teladoc Health, Inc. (TDOC) reported $2.53B in revenue for fiscal year 2024. This represents a 12601% increase from $19.9M in 2013.

Teladoc Health, Inc. (TDOC) saw revenue decline by 1.3% over the past year.

Teladoc Health, Inc. (TDOC) reported a net loss of $223.6M for fiscal year 2024.

Dividend & Returns

Teladoc Health, Inc. (TDOC) has a return on equity (ROE) of -52.5%. Negative ROE indicates the company is unprofitable.

Teladoc Health, Inc. (TDOC) generated $198.7M in free cash flow for fiscal year 2024. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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