ICU Medical, Inc.

Q4 2022 Earnings Conference Call

2/27/2023

speaker
Operator
Good day and welcome to the ICU Medical Fourth Quarter 2022 Earnings Conference Call. All participants will be in listen-only mode. Should you need assistance, please signal a conference specialist by pressing the star key followed by zero. After today's presentation, there will be an opportunity to ask questions. To ask a question, you may press star then one on your touchtone phone. To withdraw from the question queue, please press star then two. Please note this event is being recorded. I would now like to turn the conference over to John Mills of ICR. Please go ahead.
speaker
John Mills
Good afternoon, everyone. Thank you for joining us to discuss ICU Medical's financial results for the fourth quarter and full year of 2022. On the call today representing ICU Medical is Vivek Jain, Chief Executive Officer and Chairman, and Brian Bunnell, Chief Financial Officer. We have a presentation accompanying today's prepared remarks to view the presentation please go to our investor page and click on events calendar, and it will be under the fourth quarter 2022 events. Before we start our prepared remarks, I want to touch upon any forward-looking statements made during the call, including beliefs and expectations about the company's future results. Please be aware they are based on the best available information to management and assumptions that are reasonable. Such statements are not intended to be a representation of future results and are subject to risk and uncertainties. Future results may differ materially from management's current expectations. We refer you to the company's SEC filings for more detailed information on the risks and uncertainties that have a direct bearing on operating results and financial position. Please note, during today's call, we will also discuss non-GAAP financial measures, including results on an adjusted basis. We believe these financial measures can facilitate a more complete analysis and greater transparency into ICU medical's ongoing results of operations particularly when comparing underlying results from period to period. We've also included a reconciliation of these non-GAAP measures in today's release and provided as much detail as possible on any addendums that are added back. And with that, it is my pleasure to turn the call over to Vivek.
speaker
Vivek Jain
Thanks, John. Good afternoon, everybody, and we hope you're well. We could not be happier that 2022 is over. We are operationally running better and getting back to serving hospitals with at least an equal balance of time. between internal self-help versus external customer focus. At a high level, the macro environment is easing a bit, with finally some relief in the economic volatility in the supply chain that we've been talking about for six straight quarters. Freight, fuel, and foreign exchange started to trend in a better direction at the end of Q4, and while raw material and rollover labor inflation is real, at least some of the global surge pricing has retreated, albeit above historical levels. U.S. and international demand was stable in Q4, with the U.S. having the same trends as Q3 in admissions with lower acuity. Like everyone in our industry, we want to start first by thanking all of our customers and their frontline workers for trusting us to serve you during these times. We cut a lot of the boilerplate out of the script today, and we'll use the time to address the following. The results for Legacy ICU and compare the full year results to our original expectations at the beginning of last year. Explain Smith Medical's revenues for Q4. Confirm our reporting alignment starting in 2023, which was foreshadowed on the last call and shown in the recent investor conference, now with our view of revenue growth by business unit. Reflect on our substantial earnings miss in 2022 with a recap of the main drivers. Discuss what comes back in the short term of this year, what's still available in the medium term, and what is permanent. update on the normal housekeeping items, including quality remediation and integration and separation status, outline our key short-term priorities, and close with a few thoughts on self-help and value creation before Brian takes us through the financials in more detail. I'll summarize Q4 2022 whole company results and then discuss each of the businesses. We finished the quarter with $565 million in adjusted revenue. Adjusted EBITDA came in at $96 million, and adjusted EPS was $1.60. We had a comparable quarter of investment into the business, and again, it was largely about inventory builds that Brian will describe. Gross margins were influenced by our high rate of spend to improve the service levels of Smith's Medical, and we had restructuring and integration costs that will reduce in 2023 as we focus on working capital and free cash flow like we did relentlessly for many years. Currency was a net headwind for the quarter, but did improve towards the end of the quarter. So let me start with Legacy ICU Medical, where we had 313 million in revenue, which was down 2% on a constant currency basis and down 5% reported. Now with minimal COVID impact in Q4, US demand across all the product lines was good. The quarter started out a bit softer in October, but was very healthy the last two months. But a little more explanation is required here on two items. First, like a few other companies, we did have an accrual related to certain historical potential Italian tax liabilities for IV consumables and IV systems, which was somewhere between 2% to 3% of revenue. Second, we had a shortfall in IV solutions, mostly due to Pfizer being down on the one remaining product format that they provide to us. As Brian will explain, neither of these had any material impact on earnings, as we had some offsets on the first issue, and the IV solutions margin contribution is limited currently. Starting as usual with Infusion Consumables, which is our largest business. Infusion Consumables had revenues of $141 million, which was flat sequentially, and down 2% constant currency, down 5% reported year over year, again impacted by the previous comments. Going a bit deeper, our U.S. results were very solid in Q4, with our best quarter in the last two years. For the full year, we finished at $567 million in revenues, in which we had minimal oncology growth as we were capacity constrained until very recently. Final annual results showed growth of 5% constant currency in line with our comments on this call last year of mid-single digits. That is the largest our business has ever been, and essentially all the supply chain and product constraints that hit us after a strong operational 2021 are reaching resolution for the legacy ICU portfolio. We have just gotten back to stability, good focus on our clinical impact, And some of our customers were talking about their clinical improvements in our mutual areas of focus on their earnings calls last week. Moving to infusion systems, which is primarily our LVP pumps and associated dedicated sets, this business unit did $89 million in adjusted revenue, which was an increase of 1% on a constant currency basis or minus 4% on a reported basis. Dedicated disposables were average, we would say in Q4, with a lower acuity in hospitals, but we had a good hardware quarter. We continue to believe, as we've said on the previous few calls, the customer attention is back with bandwidth to have real discussions as some of the fatigue from COVID is passing and the acceptance of inflation and the cost of nursing, et cetera, have been internalized. Yes, the stresses of the current environment do make it a bit bumpier for decision-making, but we don't believe over the medium term, relative to our size, there's any change to our competitive opportunity and we are focused on commercial execution here. For the year, The business unit finished at $351 million, with over $10 million in currency headwinds, which aligns with our comments of $360 million or so on this call last year, with the largest base of LVP pumps in the market we've ever had. Our Plum platform did win the best-in-class ranking for multiple years in a row now. We had the best year of competitive installations, and we look forward to a more action-oriented market. Finishing the business unit discussion with Infusion Solutions, we had $71 million in adjusted revenues, down 7% on a year-over-year basis. This was primarily due to a single-product family that we are in the last year or so sourcing from Pfizer Rocky Mount, where we had a supply interruption and, to a much lesser degree, a few product shortfalls in our own operations. These results had minimal impact on company earnings, as this business unit has disproportionately absorbed the majority of inflation at Legacy ICU. We'll skip the whole boilerplate today on rational markets, et cetera. The short story Friday Solutions, where we're the global number four player at XJapan, is essentially the value of the product and its pricing are out of line. Investors can review the situation of the larger public players on their own. Okay, let me move to the Smith's businesses. The Smith's medical revenues came in at $252 million, with infusion systems at $99 million, vascular access at $75 million, and vital care at $77 million. We had productivity gains on a per day basis shipping again. The message here is infusion systems and vital care had the best quarter since we've owned the business and vascular access continues to be a work in progress as we've mentioned. I'll come back to tie out the whole revenue picture on Smith's versus history momentarily, but just to comment on how the fulfillment of these products feels to customers is much better. Back orders, as defined by improved service and clearing out of panic ordering, have decreased more than 65% since the misery of last Q2. That has enabled us to be more reliable for customers and to finally engage on rebuilding the trust in service as the products have always been well-liked. From a big picture perspective on Smith's revenues, in our recent investor deck, we've tried to simply lay out the revenue variances for Smith's as compared to historical results. Smith's 2022 was about 150 million below normalized historical results ex-COVID. 50 million of that was currency FX, and the balance was roughly down 30 million in infusion systems, down 20 million in tracheostomy and patient warming, both of which we would call self-inflicted challenges, and down 40 million in vascular access, which is more a combination of self-inflicted and competitive challenges. It's worth noting that the vascular access products are the most synergistic with our core legacy ICU consumables business, and so we do believe we have a right to win here over time. In terms of this year, we foreshadowed on the last call and showed at the January IR conference how we would expect to realign our reporting business units. Our largest business will be consumables, which would contain legacy ICU IV consumables, most of legacy Smith's medical vascular access, and tracheostomy. We would expect this business to be a mid-single-digit grower in 2022, like ICU Consumables has been with some puts and takes intra-business units. Consistent with the last call, production and operations for this pillar has improved with work needed on the vascular access commercial execution. The second business will be an infusion systems unit containing all legacy ICU IV pumps combined with most of the legacy Smith's Medical Infusion Systems business unit and the associated dedicated disposables. We think service levels and quality for most of this pillar should be improved in 2023 and would expect it to be a mid-single-digit grower also. This business would have almost all the capital sales of the company, and a reminder that that's less than 15% of total company sales and includes software service accessories, et cetera. The third business will be vital care, combining legacy ICU IV solutions, critical care, and the remainder of what is in the legacy Smith's Medical Vital Care Business Suite. We would expect that business to be flat to potentially plus or minus a little. These revenue estimates assume no deterioration in the current level of healthcare utilization and the adoption of the recent EU MDR legislation allowing for MDD certificate extensions. These are our expected growth rates, even when not adjusting for our exit from the Indian market and from China pumps, which equaled about $15 million in revenues or another point of growth in the first two pillars. So that's our view of revenues and now let's move to earnings. Our miss in 2022 on earnings was painful, to say the least, and on the order of 100 million EBITDA from our original expectations. While painful, I did want to spend a moment walking through that bridge and it sets the stage for the comparison to this year's expectation and the value discussion on which of these are solvable over the medium term via normalizing to historical revenue levels, share recapture, price, and which are permanent hits to value. The two largest drivers of variance to earnings in 2022 were freight and logistics costs and foreign exchange currency at over $50 million of EBITDA combined. Those were followed by Smith's revenue shortfalls, which cost at least another $30 million in EBITDA, and then surge pricing and inflation, which was also a $30 million plus hit to EBITDA. Those were collectively offset by the achievement of more synergies, which brought the net back to 100 million. A good portion of this is reflected in our gross margin rate, which Brian will go through in more detail. A number of these items do start to improve in 2023, but continuing and rollover inflation is real, and we don't want to make a mistake given what we went through last year. Our current midpoint of the guidance range for EBITDA in 2023 is 400 million, with EPS generally in line with 2022 due to increased interest costs, as we talked about in last month's investor meetings. We believe revenue growth will be acceptable for our two highly differentiated businesses, but we still have work to do to offset inflationary effects and smooth out the production operations. We spared no expense last year on the supply chain, raw material procurement, et cetera, and that shows in inventories, which positions us well to the customer, but there are some knock-on impacts of smoothing out the production environment. Just a few notes on the housekeeping front, then I'll come back to priorities and value. On quality, nothing new on the pump decisions we explained on the last two calls. We have been going through our normal scheduled series of notified body inspections. What is new is an FDA inspection, probably a bit earlier than we've anticipated. We've made progress in addressing the root causes of the Smith's medical warning letter received in late 2021, but we still have more work to do, so hopefully these inspections serve as a good checkpoint to the state of progress we've made after only owning the business for 13 months. This part feels very similar to Hospira and our collective previous experiences, and we have the right people have been through the exact same experiences, and our team is fully embedded into the operation. Same speech on the warning letter, the existence of a warning letter while undesirable is the regulatory agency trying to move the ball forward, and we talked about how these regulations give us the right to participate. We believe we're making progress in solidifying the foundation and hope to be in a position where we can demonstrate further progress as soon as possible. Again, regardless of where it appears on the P&L, we're spending heavily here, so making progress is extremely important. On the operational issues, I think we can stop talking about this now. We just need to focus on running a predictable production network. Given that, there is a new topic we will start talking about this year as we're more stable, and that is separation and integrations. Unlike the Hospira transaction, where a lot of this was a one huge step activity, simultaneously separating and integrating systems, the work here will happen in two steps. Over the next few months, we'll separate IT systems from Smiths, giving us full control of the support and specs, and then later in the year and into next year, undertake the actual integration of the business. These are important steps because like Hospira, they allow for next level synergy capture across the manufacturing network, supply chain, and functional support areas. We did these well for Hospira, and we'll try to make system separation or cutover activities happen at the beginning of quarters in case of any knock-on impacts, but we wanted to mark that they were happening. We have a clear sense of our priorities for 2023. I'd summarize those as deliver revenue growth as expected in our differentiated business units while progressing the key product platforms. Progress and potentially resolve items and ensure quality for patients and high compliance for regulatory authorities, respectively. Focus on cash flow again by improving working capital and addressing all the available items on the P&L, whether above or below the line. Lay the groundwork via separation and then integration for capture of the remaining synergies. And rationalize the portfolio, which becomes easier after separation and stability. To bring it back to some of the self-help and thoughts on value creation before Brian takes us through the financials in more detail, there are a number of self-help items that are available to us over the medium term to improve our earnings performance outside of revenue growth. I'll highlight the top three that are on our mind again, and they are largely all about longer-term gross margin improvement. The first is reducing the $240 million we spent in 2022 on freight and logistics. We've assumed some improvements for 2023, but medium term, these costs need to continue to be reduced. The second is capturing the next wave of synergies in manufacturing, supply chain procurement, real estate, and functional support over time. That's why moving our separation forward from Smith's and away from Smith's and beginning our integration is so important. The third may be the smallest of the list, but it's getting to run a level-loaded, smoother manufacturing operations. We do believe there's $1 to $2 in earnings per share by getting these items right over the medium term. If we reflect on what we did with legacy ICU by profitizing our core business, even after taking on substantial inflation since early 2021 with a lot less margin from IV solutions, we believe we can execute on this list. In terms of revenue and portfolio fit and how that comes together with value creation, Clearly, whether it's a return to historical levels due to consistent supply or share recapture, the NPV of revenue increases is high because these are very sticky categories if one can avoid the self-inflicted harm that led to losses. There are a number of important U.S. contracts that do come up for renewal and repricing in 2024. On the portfolio, we continue to believe that we have strong individual assets in the specific underlying categories. We believe there are a number of Smith's businesses that have similar growth and economic traits to the legacy ICU consumables businesses. And while we don't want to give a hot air bridge to earnings, we fully acknowledge we lost time. We did want to at least make it clear that there are a number of items over time that get us beyond our original expectations. Interest rates hurt us a dollar a share right now, but all the items we just ran through do help build value back and get our profitability levels closer to our expectations. We're getting back to the aggregate positioning of the combined portfolio and its relevance for customers and their reactions. Yes, the situation is harder than we expected, but the customer logic continues to make sense. Like with the Hospira transaction, we need to change the conversation from the historical perception to demonstrating our value through innovation and service. These portfolios make sense together, and we're working how to integrate them either literally or economically when sensible. And we do believe more doors are being opened as a result of having a broader set of items that are mandatory for care. We get that this needs to show up on the P&L to prove that value. For Legacy ICU, our most differentiated businesses ended 2022 larger than ever with appropriate profitability levels. That core premise of the Smith's transaction is to enhance the product offerings for these exact categories that drive our returns, as well as add logical adjacencies predicated on the same characteristics of sticky categories, low capital intensity single-use disposables, opportunities to innovate and participate in a logical industry structure that can deliver that revenue and value growth we want. The construction of the Smith's portfolio was logical and frankly why it survived over all the years. While the pandemic introduced substantial volatility, strategically we do think the weaknesses it exposed in the healthcare supply chain add to the argument for all participants to be healthy and stable, which has been our commentary since we became a full-line supplier. Smith Medical also produces essential items that require significant clinical training, hold manufacturing barriers, and in general are items that customers do not want to switch unless they have to. The market needs Smith Medical to be a reliable supplier, and the combination positions us better. Our company has emerged stronger from all the events of the last few years. We've gotten knocked down a bit, but we see the hill to run up again together with our new colleagues to drive value out of the combination. Thank you to all the customers, suppliers, and frontline healthcare workers as we improve each day. Our company appreciates the role each of us has to play. And with that, I'll turn it over to Brian.
speaker
John
Thanks, Vivek. And good afternoon, everyone. To begin, I'll first walk down the P&L and discuss our results for the fourth quarter and then move on to cash flow and the balance sheet before wrapping up the discussion on with our guidance for 2023. So starting with the revenue line, our fourth quarter 2022 gap revenue was $578 million compared to $341 million last year, which is up 70% on a reported basis reflecting the impact of the Smith's Medical Acquisition. For your reference, the 2021 and 2022 adjusted revenue figures by business unit can be found on slide number three of the presentation For the legacy ICU business, adjusted revenue for the quarter was $313 million compared to $330 million last year, which is down 2% on a constant currency basis and down 5% on a reported basis. Infusion Consumables was down 2% constant currency and down 5% reported. Infusion Systems was up 1% constant currency and down 4% reported. And Ivy Solutions was down 7% on both a constant currency and reported basis. Note that the Q4 revenues for legacy ICU consumables and infusion systems were negatively impacted by a one-time revenue reserve related to the Italian government payback provision. This legislation, which was originally passed back in 2015 but only recently implemented, requires companies who have supplied medical devices to public hospitals in Italy to reimburse a portion of any budget overruns each year. Although we, along with others in the industry, plan to appeal the enforceability of the law and the underlying reimbursement calculations, we established a reserve during the quarter for amounts we could be required to pay going back to 2015. While this reduced our legacy ICU consumables and infusion systems Q4 growth rates by two to three percentage points, the impact to revenues and earnings at a consolidated company level was minimal as it was mostly offset by one-time revenues within the legacy Smith's medical business. After considering the Italian government payback provision, we were pleased with the results for the legacy ICU consumables and infusion systems businesses as compared to a very strong Q4-21 that benefited from the Omicron COVID surge. For the fourth quarter, the Smith Medical business contributed $252 million in revenue. Compared to the third quarter, this represents a sequential quarter decline of $10 million. However, as we noted on our last earnings call, the Smith Medical historical financial reporting calendar resulted in five additional business days during the third quarter, and we estimated that those five additional business days accounted for approximately $20 million of additional revenue. Adjusting for the additional days would imply a sequential revenue increase of approximately $10 million from Q3 to Q4. This underlying increase was the result of continued operational improvements, plus the previously mentioned benefit of certain one-time revenues, mostly within the infusion systems business. Note that the legacy Smith Medical results were not impacted by the Italian payback provision. As we've previously discussed, for the first year after the acquisition, We maintain the legacy ICU and Smith's Medical Business Unit reporting structure to provide transparency and insight into underlying performance of the individual legacy businesses. But now that we have a full year of operating as a combined business, in 2023, we will migrate to our new three business unit reporting structure of consumables, infusion systems, and vital care. Slide number four of the presentation highlights the key product lines that comprise these three business units and provides the 2022 revenues for each, which will serve as our baseline as we move forward. As you can see from the gap to non-gap reconciliation in the press release, for the fourth quarter, our adjusted gross margin was 36%. Relative to the third quarter gross margin of 35%, this represents a sequential improvement of one percentage point driven by a combination of price increases along with modest benefits from lower logistics costs. But during the quarter, we continue to be impacted by the same items that have pressured margins all year. For the full year, our adjusted gross margin was 36%, whereas heading into 2022, we originally expected it to be 40%, or four percentage points higher. While we've previously discussed the drivers of this difference, which fall into a few distinct categories, it's worth recapping. The first category was increased manufacturing costs driven by raw material cost increases and labor rate inflation, which negatively impacted adjusted gross margin by approximately two percentage points. The second category was increased logistics expenses related to higher market prices for freight and diesel, as well as air freight and other forms of expedited shipping to customers incurred primarily to address legacy Smith's medical operational challenges, which combined was worth an additional two percentage points. In the final category is foreign exchange, which had a one percentage point negative impact to adjusted gross margin for the year as a result of the strengthening U.S. dollar. These negative margin drivers were partially offset by improved pricing later in the year and some benefit from product mix. While we expect to meaningfully reduce our spending on expedited freight during 2023 and we could see some benefit from lower diesel prices, we believe the majority of the manufacturing cost increases and about half of the logistics increases are permanent in the short term and we will have to offset these through a combination of operational synergies and price increases over the next few years. Adjusted SG&A expense was $107 million in Q4, and adjusted R&D was $23 million. Both of these were the same level as the third quarter and benefited from deferred spending and lower incentive compensation expense. Restructuring, integration, and strategic transaction expenses were $10 million in the fourth quarter and related primarily to integration of the Smith Medical Acquisition. Adjusted diluted earnings per share for the quarter was $1.60 compared to $1.82 last year. The current quarter results reflect net interest expense of $20 million, an adjusted effective tax rate of 22.1%, and diluted shares outstanding of $24.3 million. And finally, EBITDA for Q4 increased 50% to 96 million compared to 64 million last year. Now, moving on to cash flow and the balance sheet. For the quarter, free cash flow with a net outflow of 23 million, which was in line with our expectations as we continue to invest heavily into the three key areas of the business that we've highlighted for the past several calls. The first is higher levels of inventory to bolster safety stock and allow for onboarding of new customers. Here we invested almost 50 million in additional raw materials and finished goods inventory during the quarter, most of which was related to the Smith Medical product lines in order to protect our manufacturing operations from supply disruptions and to replenish our distribution channels to better serve customers. The second was quality improvement initiatives for Smith Medical, and during the quarter, we spent 21 million on quality system and product-related remediation. And the third area was the integration of the Smith Medical business, where, as previously mentioned, we spent 10 million on restructuring and integration. Additionally, we spent 22 million on CapEx for general maintenance and capacity expansion at our facilities, as well as placement of revenue-generating infusion pumps with customers outside the U.S. which brought our total CapEx spending for 2022 to $90 million. And just to wrap up on the balance sheet, we finished the quarter with $1.7 billion of debt and $214 million of cash and investments. Moving forward to 2023, Vivek already provided some guidance related to our revenue expectations for each of the businesses. So I'll cover the rest of the P&L and cash flow. Starting with adjusted EBITDA, we expect 2023 adjusted EBITDA to be in the range of $375 to $425 million. The majority of the earnings improvement relative to 2022 is expected to come from revenue growth within the consumables and infusion systems business units, plus the benefit of some gross margin expansion. This is offset somewhat by incremental spending, most notably in the areas of temporary IT expenses as we move off the TSA during the year, as well as higher compensation expense as we reset incentive compensation. While this guidance range is a bit wider than our typical approach, we believe it is warranted given the uncertainty in the current economic climate and the reality that Legacy Smith's medical business isn't yet as stable and predictable as legacy ICU. For 2023 EPS, we expect to be in the range of 575 to 725 per share. The midpoint of this range is in line with our full year 2022 EPS of $6.51 and reflects the following year over year puts and takes. The first is approximately $1.25 of increase from 40 million of additional EBITDA based on the midpoint of our EBITDA guidance range. This is offset by approximately a dollar impact from 30 million of higher interest expense on the unhedged portion of our debt and a 25 cent impact from a more normalized tax rate in 2023. Moving along to the rest of the P&L, we expect 2023 adjusted gross margin to be around 37%, which is an improvement relative to 2022 by one percentage point, driven by a combination of the impact of price increases and a reduction in freight expediting and diesel costs, offset somewhat by continuing labor inflation at the plants. We are planning for operating expenses to increase mid to high single digits, reflecting the previously mentioned temporary IT investments needed to separate from the Smith TSA, the impact of resetting incentive compensation plans, and general inflationary increases. Net interest expense is expected to be almost $100 million. The adjusted tax rate should be around 23%, reflecting our normalized tax rate. And finally, diluted shares outstanding are estimated to average 24.5 million during the year. Now on to cash flow. As mentioned earlier, during 2022, we invested heavily in additional inventory, quality system and product remediation, and restructuring and integration. During 2023, we expect to spend at similar levels for quality system and product remediation. And we should see a step down in restructuring and integration spend. But the most significant year-over-year improvement to cash flow is expected to come from slowing the build of inventory levels over the early part of the year and then maintaining or even slightly reducing those levels during the second half. This will allow us to get back to generating positive free cash flow in 2023. And finally, we expect our CapEx requirements in 2023 to be in the range of $100 to $120 million. In summary, while 2022 was a very difficult year, the fourth quarter provided a glimpse of what getting back to normal can feel like. A lot of hard work and sizable financial investments have been made to stabilize the operations of the Legacy Smith Medical business. And while this work is not yet complete, our progress here allows us to shift some focus during 2023 to recapturing lost business and the deeper operational synergy opportunities. Our progress to date also allows us to remain convinced of the longer-term opportunity, financial returns, and our ability to tackle the remaining issues. We look forward to providing updates on our progress. And with that, I'd like to turn the call over for any questions.
speaker
Operator
Thank you. We will now begin the question and answer session. To ask a question, you may press star, then one on your touchtone phone. If you're using a speakerphone, please pick up your handset before pressing the keys. To withdraw from the question queue, please press star, then two.
speaker
Matt
At this time, we will pause momentarily to assemble our roster. Our first question comes from Jason Bedford with Raymond James. Please go ahead.
speaker
Jason Bedford
Good afternoon. Can you hear me okay?
speaker
Jason
Perfectly.
speaker
Jason Bedford
Hi, Justin. That was dense. There's a lot there, and I appreciate that.
speaker
Vivek Jain
Thorough. We were trying for thorough, right?
speaker
Jason Bedford
Yeah. My head's exploding here with all of that. I guess maybe on the fourth quarter revenue, I get the, what, roughly $8 million hit from Italy today. But I think Brian mentioned this was offset by one-time revenue tied to Smith. Do I have this right? And then just as maybe a related question, what are you carrying in terms of Smith backlog into 23? And is there any kind of backlog captured in what looks to be about 4% revenue growth in 23?
speaker
John
Yeah, Jason, on the first question, yeah, that's correct. On the Italy reserves, the amount you referred to was within the range, and we would say most of that impact was offset by some one-time revenues on the Legacy Smith Medical business, specifically within the infusion systems business of Legacy Smith Medical.
speaker
Vivek Jain
On the backlog question, it's been hard to triangulate, Jason, how much of the backlog was real. It was a huge number, but even though we've worked it down, it's not like revenues went back up above historical levels, right? I think what was embedded in there was also, unfortunately, a lot of panic ordering, etc., and a lot of those have fizzled out now that we've been supplying more regularly, so we're getting a truer sense of what the real run rate is with recent losses, etc., At the current moment, probably on the order of $40 million or so of backlog into next year. That's kind of where it is right now.
speaker
Jason
But I don't know that means additional revenue beyond what the normal rate is.
speaker
Jason Bedford
Okay, so sorry, the $40 million, is that incremental on top of what would be a normalized backlog?
speaker
Vivek Jain
No, no. I think backlog for us has just been like a proxy for customer service levels at this point. I don't think that I would say it's additional, but it didn't work that way this year as we worked on the backlog, right? I think for me it's much more that people are satisfied with our service and delivery levels.
speaker
Jason Bedford
Okay, okay. I think it was mentioned that price increases helped the gross margin in the fourth quarter, and that'll continue into 23. Is there any way to kind of frame the size of the price increases and the impact that may have on top line in 23 as well?
speaker
Vivek Jain
Yeah, I don't think we want to get too specific, and there's a lot of moving parts. I just think we've been doing what we should do given the inflation that we've taken, and what other industry participants clearly have been doing, and I'd probably just leave it at that. We think we have good growth rates for consumables and infusion systems for 23. A portion of that is priced.
speaker
Jason Bedford
Okay. And then maybe I'll ask one more and let others jump in. But, Vivek, you did mention the FDA inspection, and I appreciate the transparency there, but just what is the – kind of the scope and what are they looking at? I assume this is more of a scheduled every couple year inspection, but is there anything kind of specific that they're looking at?
speaker
Vivek Jain
I think this is a follow-up to the items that got Smith the warning letter in the fall of 21. And we had kind of instinctively thought it was going to be a little bit later. And so every day later, it's just more time to prepare and execute. It's happening sooner, so it'll be a good checkpoint to how much progress we've made over the last 30 minutes. But it was sooner than we thought it was going to be, and so I'd rather be transparent about that.
speaker
Jason
Okay. Thank you. We'll see you at your thing next week. Thanks. Yep.
speaker
Matt
Our next question comes from Larry Follow with CJS Securities.
speaker
Operator
Please go ahead.
speaker
Larry
Great. Good afternoon. How are you guys doing? Just a couple of follow-ups, Vivek, maybe just on Smith's. The quality control issues, putting those aside, because some of those I realize are somewhat out of your control and hard to probably guesstimate in terms of time. But just in terms of service, order, fulfillment, and all that other stuff that obviously has had some issues and you've been sort of chasing the ball for several quarters now. I'm certainly seeing a lot of improvement in the last couple of quarters. where do you think you stand there? Like, are you, you know, if we use the baseball analogy, are we in the middle of the inning? So, you know, where are we there before you, you know, just on fulfillment and, you know, stuff that I feel like is probably in your control just may take a little, you know, longer than you originally thought.
speaker
Vivek Jain
I think we're, I think we're, and I know what team you like. I, I think we are halfway. I think we're halfway there. So middle innings because it is running better. You don't hear us talking about the physical logistics very much. Inventory is up $200 million. That means we're able to produce. Now it's a different issue. How do we get the inventory down to the right level? But the other judgment is, is it all running at the right cost? So we – We sort of invested like crazy to buffer the supply chain and to over-serve the customer to not lose more market share. That's the truth of what happened last year. But we did that at any expense, and that's what pressured the P&L so much in a broad-based inflationary environment. So part of that doesn't go away. There's labor embedded in logistics costs. There's labor embedded in production costs. But the things that are addressable, we need to get those back before we say it's running right. It's not just the service levels. Are we running ourselves efficiently? Our operating margin stinks, right, relative to the categories we participate in.
speaker
Larry
So there is extra dollars that eventually will – you probably can't quantify today, but forgetting the freight and all the other impediments to your earnings. But just there are excess – like you said, you're spending at all costs. It sounds like not only a capital, it's an operating basis.
speaker
Vivek Jain
I mean, that's why we tried to go through all that minutiae in the script there because that's exactly the point we were trying to make.
speaker
Larry
And that big range of earnings, you basically said it to our guidance, a little bit, like you said, wider than normal earnings. Is that strictly, I mean, it's not like you said, it's basically Smith's.
speaker
Vivek Jain
It is basically Smith's results and then inflation on the solutions portion of legacy ICU to get that back under control. We don't want to go through what we went through last year, Larry, right? And the world is not settled yet. A lot of these currencies still moving, international markets still moving. We don't want to do that.
speaker
Larry
Okay, and I know I'm probably, you know, for competitive reasons, you can't talk too much about it, but... And it sounds like, you know, like you said, your business, there's a disproportionate business that's being impacted the most. And like you said, you're not even solutions business. You said a couple times on today's call, essentially not even profitable, right, which is not sustainable, right? So I'm curious, like, I don't know what you could say to that. But, you know, you mentioned you're the third or fourth largest provider. Are the other guys, is there anything movement from the other? Is everyone else just sitting there and waiting? I feel like even across all these other healthcare industries, contracts are being renegotiated. In this case, it just seems dramatic that you can't get in there for another year and a half.
speaker
Vivek Jain
I think this is a topic we should not be talking about here. We've got our own business to run, and we're going to do what's right for our business.
speaker
Larry
That's fair. Okay, great. Last question, just on free cash flow, Brian, can you give us some idea? It sounds like it's going to be at least certainly improved last year from a big usage. Is it going to be just modestly positive? Is there any more color on that? And the second question is the last question on just debt reduction. I know originally when the acquisition closed, we thought a couple of years, you could get yourself down. Do you have any updated target on when you can reduce leverage?
speaker
John
Yeah, I mean, on free cash flow, I think the potential range for 23 is a bit wide, you know, just given the fact that we invested so heavily in 22. And I think that's going to be largely dependent on how quickly we can get to the right inventory levels and moderate or even reduce them. And so you'll probably see most of that benefit come in the second half of the year. And then as it relates to debt pay down, I think what we just outlined in terms of guidance assumes no debt pay down this year. But I think, of course, depending on how quickly we get back to positive free cash flow generation will ultimately determine when we can begin to pay down debt. Not sure if it's this year, but we just need to get to positive free cash flow first.
speaker
Jason
Got it. Okay, great. I appreciate that. Thank you. Thanks, guys.
speaker
Matt
Our next question comes from Matthew Mason with KeyBank. Please go ahead.
speaker
Matthew Mason
Hey, good afternoon, guys. Kind of a follow-up to that previous question. I guess when is the IT implementation scheduled to occur, and how are you thinking about portfolio rationalization and potential asset sales? ahead of that IT implementation.
speaker
Vivek Jain
Sure. Hi, Matt. This is a little bit different than our other deals where we had to literally integrate, cut over and integrate on day one. Here we take control of the system and we can run it on our own and support it, which is good because it still was even shaky a little bit in the fourth quarter. That'll happen most likely if everything stays on schedule in the April-May timeframe. Once we separate, then we have control of it, and it's our choice of how quickly to pursue the next action, which is the integration. That integration is valuable to us because it leads to all these next-level synergies that we were outlining on the call. So we would like to do that sooner rather than later. It doesn't come for free. There's a cost to doing that, if you remember what we went through with Hasbira. But certainly being separate allows more degrees of freedom of what we want to do on pieces of the portfolio because we actually have a system that we can make choices about what can go or stay with a given business. I don't want to – I would say big picture, systems are secondary in terms of creating value in that discussion versus business performance, returns, et cetera, and having everything going in the right direction. So it's a component. It's not the sole driver in the line you're going down.
speaker
Matthew Mason
I think that's fair. And then I think you answered this question in a different way. I'll ask it a little bit differently. You have a wide range. I get that you want to be conservative and that the macro is still fairly uncertain. Can you point to two or three of the major swing factors that would get you from the low end to the high end as you kind of look at the big moving pieces?
speaker
John
I think if you were to start with kind of the more macroeconomic items, certainly FX. We saw in 22 what an impact that can have in a negative direction. And so certainly that's something that can have a meaningful impact to our results. And then on the commercial side, I think that there's probably some opportunities there, especially within the legacy-specific vascular access business. that could, that could probably, where we probably have some upside if, if, if we are able to get back some of that business that, that I could reference.
speaker
Vivek Jain
I mean, we gave, Matt, we tried to give the exact, like the missing hundred, right? The missing hundred, the hundred million in variance. Brian said there's examples in gross margin, right? Some of the gross margin stuff is permanent, right? Labor is permanent. We've been saying labor is permanent for two years. Some of the raw materials increases are absolutely permanent. And then there's some surge stuff that is going to go away. There's the macro on FX and fuel. But it always comes back to revenues, right? And we have 100 million less of high margin revenues that went away. We got to figure out how to get those back. That's how we get the overall return to where we want it. And we kind of say, what were those buckets of what was missing? You can make your own call on the individual components there in the market structures of those categories. The ones that we feel are self-inflicted, there's no reason we shouldn't be out there trying to take those market shares back.
speaker
Matthew Mason
The ones that have competitive challenges, we have to execute and go win. I caught a comment where you said you were going to maintain a higher level of inventory that could help for onboarding new customers. I guess I'm just When I hear that, it seems like you guys are going to go after revenue growth incremental to customers you already have. But I guess it's also to a point, by having that higher inventory, do you think you can get back some of the customers, some of the sales that you may have lost with existing customers? Is that possible? a completely two separate items or a single item with the inventory?
speaker
Vivek Jain
Well, it's a little bit of what we experienced with Hospira, right? We bought a situation that was challenged and we went on a global apology tour. And if you want to get some pieces of business back, you do have to make commitments about your reliability and your ability to supply because people only left because they couldn't get the product from Smith's. And so we do have to show better levels of inventory and we do have to make some commitments around it. That's just called putting more money into the transaction, right? That's why I was saying we lost time and we cost a little bit more capital, but we have to get a return on that by getting the business back.
speaker
Matthew Mason
And then last one, I hate to ask a near-term question like this, but it does seem like you had a good November, December, and then January and February, from what it seems like from an outside perspective, it seems relatively steady. Is this kind of the steadiest environment you guys have seen in a very long time? time, and is that translating to more confidence in the business?
speaker
Vivek Jain
I don't know if that's a short-term question. That is a question of how does this feel versus 2021, 22. I think on the legacy ICU business, the consumables business is the biggest it's ever been, and so that has compounded nicely. We feel okay. The LVP business, it's the biggest it's been since we've had it. We're still disappointed we didn't kind of get as much as we would have liked over the last few years. I would say both those businesses have been reasonably predictable for the last three or four or five quarters, and the issues that made them even slightly unpredictable there, the lack of supply and oncology, et cetera, are all being improved. I don't want to say it's exactly there smooth with the Smith's portfolio yet. But it's like anything. We've had our control around it for three or four quarters. So, yes, it is getting better each day, but there's still a lot of work to do on the submissive portfolios, right? We'll judge that if we can get those lost revenues back.
speaker
Jason
All right. Excellent. Thank you very much. Thanks, Matt.
speaker
Matt
This concludes our question and answer session.
speaker
Operator
I would like to turn the conference back over to Vivek Jain for any closing remarks.
speaker
Vivek Jain
Thanks for your continued interest in ICU Medical. We're glad 22 is over. We look forward to 23, and we look forward to updating you very soon because the Q1 call will be here before we know it. Thanks, everyone.
speaker
Jason
Appreciate it.
speaker
Matt
The conference is now concluded. Thank you for attending today's presentation. You may now disconnect.
Disclaimer

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