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Financial statements

Arrive AI Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 2 fiscal years, taken from the XBRL data Arrive AI 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

FY2025FY2025
Revenue0.11
Research and development0.760.6
Selling and marketing0.270.23
General and administrative3.559.64
Operating expenses4.5710.5
Other non-operating income0.03-2.47
Pre-tax income-4.54-12.8
Net income-4.54-12.8
EPS, basic-0.16-0.40
EPS, diluted-0.16-0.40
Shares, basic (weighted)2932.2
Shares, diluted (weighted)2932.2

Balance sheet

FY2025FY2025
Cash and equivalents0.132.1
Receivables0
Other current assets00.01
Total current assets0.622.31
Property, plant and equipment0.10.51
Lease right-of-use assets2.12
Intangible assets0.270.27
Other non-current assets0.07
Total assets0.9910.9
Accounts payable1.870.18
Accrued liabilities0.080.54
Total current liabilities1.966.73
Long-term debt0.010
Lease liabilities1.73
Total liabilities1.978.46
Paid-in capital1531.2
Retained earnings-15.9-28.7
Treasury stock-0-0
Shareholders' equity-0.982.48
Total equity-0.982.48
Total liabilities and equity0.9910.9
Shares outstanding29.134.2

Cash flow statement

FY2025FY2025
Net income-4.54-12.8
Depreciation and amortization0.030.07
Stock-based compensation1.392.5
Deferred income tax1.232.74
Change in receivables-0
Change in payables0.84-0.48
Cash from operations-2.29-8.25
Capital expenditures-0.04-0.5
Purchases of investments-10.1
Sales and maturities of investments10.3
Cash from investing-0.11-0.36
Stock issued2.640.45
Cash from financing2.2110.6
Net change in cash-0.21.97
Free cash flow-2.33-8.75
Interest paid00.07

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 $0.20 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Pre-tax margin-52,935.0%Pre-tax income / revenue.
Net margin-52,935.0%Net income / revenue.
Operating cash flow margin-20,540.0%Cash from operations / revenue.
Return on equity (ROE)-582.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-221.8%Net income / average total assets.
R&D / revenue1,763.0%Research and development expense / revenue.
Stock-based pay / revenue3,323.0%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue327.1%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Total assets growth, 1y1,007.0%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y11.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.92xCurrent assets / current liabilities.
Quick ratio0.83x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.83x(Cash + short-term investments) / current liabilities.
Liabilities / assets61.9%Total liabilities / total assets.
Working capital-$516.0KCurrent assets - current liabilities.
Goodwill and intangibles / assets2.2%(Goodwill + intangible assets) / total assets.
Tangible book value$4.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Fixed asset turnover0.06xRevenue / average property, plant and equipment.
Receivables turnover5.32xRevenue / average receivables.
Days sales outstanding69 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.55Net 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$0.00Revenue / diluted weighted shares.
Operating cash flow per share-$0.21Cash from operations / diluted weighted shares.
Book value per share$0.09Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.09Tangible book value / shares outstanding.
Cash per share$0.10(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$10.4MShare price x shares outstanding.
Enterprise value$5.3MMarket cap + total debt - cash - short-term investments.
P/S200xMarket cap / revenue.
P/B2.20xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.34xMarket cap / tangible book value, when positive.
EV/Sales102xEnterprise value / revenue.
Earnings yield-264.5%Net income / market cap (the inverse of P/E).
What was Arrive AI Inc.'s revenue in fiscal 2025?

Arrive AI Inc. reported revenue of $113.3K for fiscal 2025.

Was Arrive AI Inc. profitable in fiscal 2025?

No. It reported a net loss of $12.8M.

How much free cash flow did Arrive AI Inc. generate in fiscal 2025?

Cash from operations of $8.3M minus capital expenditures of $495.2K left free cash flow of -$8.7M.

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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