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Financial statements

Astera Labs, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data Astera Labs, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2022FY2024FY2024FY2025
Revenue79.9116396853
Cost of revenue21.23693.6207
Gross profit58.779.8303645
Research and development73.773.4201304
Selling and marketing24.42012479.8
General and administrative20.815.994.388.1
Operating expenses119109419472
Operating income-60.2-29.5-116173
Interest income2.616.5534.344.7
Pre-tax income-57.6-22.9-81.8218
Income tax0.763.311.64-0.98
Net income-58.3-26.3-83.4219
EBITDA-59.4-27.7-113180
EPS, basic-1.71-0.71-0.641.32
EPS, diluted-1.71-0.71-0.641.22
Shares, basic (weighted)34.237.1131166
Shares, diluted (weighted)34.237.1131180

Balance sheet

FY2022FY2024FY2024FY2025
Cash and equivalents76.145.179.6168
Short-term investments1048351,021
Receivables8.3438.883.2
Inventory24.143.259
Other current assets0.6916.723.6
Total current assets1861,0131,362
Property, plant and equipment4.7135.792
Lease right-of-use assets2.872.9822.8
Goodwill19
Other non-current assets5.775.8858.7
Total assets1961,0551,532
Accounts payable6.3426.942.4
Accrued liabilities28.759.690.7
Deferred revenue0150
Total current liabilities35.186.5133
Lease liabilities0.781.7926.8
Other non-current liabilities3.793.1735.1
Total liabilities38.989.7168
Paid-in capital27.41,1731,349
Retained earnings-125-20910.3
Other comprehensive income0.260.434.31
Shareholders' equity-85.3-97.79651,364
Total equity-85.3-97.79651,364
Total liabilities and equity1961,0551,532
Shares outstanding42162170

Cash flow statement

FY2022FY2024FY2024FY2025
Net income-58.3-26.3-83.4219
Depreciation and amortization0.811.783.156.83
Stock-based compensation30.210.7235160
Deferred income tax0000.02
Change in receivables-6.042.39-30.5-44.3
Change in inventory-19.4-5.56-19.3-13
Change in payables2.13-4.2620.914.2
Cash from operations-35.9-12.7137319
Capital expenditures-3.87-2.76-34.2-37.5
Acquisitions00-28.8
Purchases of investments-88.7-126-931-858
Sales and maturities of investments2111209683
Cash from investing-90.6-17.8-758-241
Stock issued2.121.125.461.83
Share buybacks-0.31-0.21-1.070
Cash from financing152-0.56569.8
Net change in cash25.2-3134.987.6
Free cash flow-39.8-15.5102282
Income taxes paid02.487.791.64

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $364.62 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin75.1%Gross profit / revenue.
Operating margin22.8%Operating income / revenue.
Pre-tax margin26.8%Pre-tax income / revenue.
Net margin30.7%Net income / revenue.
FCF margin23.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin27.9%Cash from operations / revenue.
Effective tax rate-14.7%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)21.4%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)19.1%Net income / average total assets.
Return on invested capital (ROIC)13.4%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue36.1%Research and development expense / revenue.
Stock-based pay / revenue16.2%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue4.9%Capital expenditures / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y115.1%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y120.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y113.2%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y122.4%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow growth, 1y133.6%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y175.1%Free cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y41.3%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y45.3%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y36.8%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y73.9%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio10.1xCurrent assets / current liabilities.
Quick ratio8.80x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio7.63x(Cash + short-term investments) / current liabilities.
Liabilities / assets10.7%Total liabilities / total assets.
Working capital$1.49BCurrent assets - current liabilities.
Goodwill and intangibles / assets4.7%(Goodwill + intangible assets) / total assets.
Tangible book value$1.63BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.62xRevenue / average total assets.
Fixed asset turnover10.1xRevenue / average property, plant and equipment.
Inventory turnover2.63xCost of revenue / average inventory.
Days inventory139 days365 x average inventory / cost of revenue.
Receivables turnover6.24xRevenue / average receivables.
Days sales outstanding58 days365 x average receivables / revenue.
Days payables66 days365 x average accounts payable / cost of revenue.
Cash conversion cycle132 daysDays inventory + days sales outstanding - days payables.
FCF conversion74.9%Free cash flow / net income, when net income is positive.
Capex / operating cash flow17.6%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$2.02Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$6.56Revenue / diluted weighted shares.
FCF per share$1.51Free cash flow / diluted weighted shares.
Operating cash flow per share$1.83Cash from operations / diluted weighted shares.
Book value per share$9.95Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$9.42Tangible book value / shares outstanding.
Cash per share$7.22(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$63.26BShare price x shares outstanding.
Enterprise value$62.00BMarket cap + total debt - cash - short-term investments.
P/E171xMarket cap / net income. Only when net income is positive.
P/S52.6xMarket cap / revenue.
P/B36.7xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book38.7xMarket cap / tangible book value, when positive.
P/FCF229xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF188xMarket cap / cash from operations, when positive.
EV/Sales51.6xEnterprise value / revenue.
EV/EBIT227xEnterprise value / operating income, when both are positive.
EV/FCF224xEnterprise value / free cash flow, when both are positive.
FCF yield0.4%Free cash flow / market cap.
Earnings yield0.6%Net income / market cap (the inverse of P/E).
What was Astera Labs, Inc.'s revenue in fiscal 2025?

Astera Labs, Inc. reported revenue of $852.5M for fiscal 2025, 115.1% higher than the year before.

Was Astera Labs, Inc. profitable in fiscal 2025?

Yes. Net income was $219.1M, a net margin of 25.7%.

How much free cash flow did Astera Labs, Inc. generate in fiscal 2025?

Cash from operations of $319.3M minus capital expenditures of $37.5M left free cash flow of $281.8M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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