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Financial statements

American Resources Corp financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data American Resources Corp 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

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue7.620.831.524.51.067.7639.511.80.030
Cost of revenue1.592526.13.757.0921.7
Gross profit19.26.53-1.61-2.690.6717.8
General and administrative-0.24-1.386.185.112.493.884.0210.711.49.56
Operating expenses-29.5-33.4-43-84.417.536.15948.214.311.3
Operating income-21.9-12.6-11.5-60-16.4-28.3-19.5-36.4-14.2-11.3
Interest expense0.280.56-1.292.913.384.161.431.998.02
Interest income0.030.030.080.58
Other non-operating income-43-84.40.02-0.230.31-2.35-1.74-6.53
Pre-tax income-0.56-16-17.8
Income tax00
Net income to minority interests-0.05-0.34-0.15
Net income-22.1-12.6-12.8-70.9-10.3-32.5-1.45-38.5-39.255.4
EBITDA-24.1-14.7-9.04-55.4-14.6-26.4-17.3-34.1-14.1-11.2
EPS, basic0.00-16.39-3.69-2.94-0.35-0.59
EPS, diluted0.00-16.39-3.69-2.94-0.35-0.59-0.51-0.510.63
Shares, basic (weighted)00.793.5124.129.455.266.875.4
Shares, diluted (weighted)00.793.5124.129.455.266.875.177.287.3

Balance sheet

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.930.392.70.2711.212.6111.320.231.7
Short-term investments01.350.5940.5
Receivables2.420.043.180.6600.01
Inventory00.620.160.520.1500.450.130.96
Other current assets0.1500.180.620.791.730.622.64
Total current assets3.742.74.263.1811.215.312.837.892.9134
Property, plant and equipment12.19.1532.627.722.522.99.1120.70.230.14
Lease right-of-use assets00.730.640.80.510.46
Long-term investments18.818.8
Other non-current assets27.245.2
Total assets20.316.341.435.238.442.955.964.7282169
Accounts payable2.25.368.12114.293.254.924.439.01
Accrued liabilities0.120.341.122.871.041.330.110.310.540.39
Short-term debt4.439.6514.220.5115.281.920.82.08
Total current liabilities25.235.426.44520.916.527.478.316661.2
Long-term debt4.965.087.925.425.330.551.920.800.97
Lease liabilities0.560.550.770.510.45
Other non-current liabilities35.2
Total liabilities47.853.550.667.958.445.155.611036375.7
Total debt4.435.087.92014.35.281.922.142.080.97
Paid-in capital0.091.5342.990.3113163168182186305
Retained earnings-27.7-39.1-52.1-123-133-166-167-225-266-210
Shareholders' equity-26-37.2-9.2-32.7-20-2.35-19.9-43.5-79.494.8
Minority interests0.050.40-1.47-1.56-1.59
Total equity-27.6-37.6-9.2-32.7-200-19.9-45-80.993.2
Total liabilities and equity20.316.341.435.238.442.955.964.7282169
Shares outstanding00.8917.827.44365.1076.278107

Cash flow statement

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-22.1-12.6-13.1-70.9-10.332.5-1.45-38.7-39.255.4
Depreciation and amortization-2.26-2.082.464.591.861.982.162.320.120.12
Stock-based compensation0.090.050.780.380.993.773.739.24
Deferred income tax-9.1316.2
Change in receivables2.75-0.88-0.5312.39-2.91-2.51-0.66-0.01
Change in inventory00.62-0.450.350.370.150.450.32-0.83
Change in payables2.23.12.51.16-4.3-2.942.430.236.05
Cash from operations-5.82-5.64-3.37-19.2-13.8-29.12.55-19.5-21.2-10.4
Capital expenditures-0.03-0.17-0.13-0.33-3.62-1.06
Acquisitions5.320
Purchases of investments0-51.9
Cash from investing0.430.44-0.010.320.42-5.92-1.13-31.7-125-39.4
Debt issued4.864.448.438.660.0302.560
Debt repaid-0.3-0.39-2.31-2.06-2.59-0.56-2.21-1.11
Stock issued0.57.770068.1
Cash from financing6.174.675.716.424.436.4-1.0245.314681.3
Net change in cash0.78-0.542.32-2.4410.91.39-1.6-5.91-1.4131.5
Free cash flow-5.85-5.82-3.5-19.5-23.1-22.3
Interest paid0.160.350.510.560.330.710.02
Income taxes paid00

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $1.90 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)718.3%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)24.6%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-100.0%Revenue vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-40.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y44.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y34.5%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y13.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y9.3%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y24.3%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio2.19xCurrent assets / current liabilities.
Quick ratio1.18x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.18x(Cash + short-term investments) / current liabilities.
Debt / equity0.01xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets0.6%Total debt / total assets.
Liabilities / assets44.8%Total liabilities / total assets.
Net debt-$71.2MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$73.1MCurrent assets - current liabilities.
Tangible book value$94.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Fixed asset turnover0.00xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted$0.63Net 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-$0.12Cash from operations / diluted weighted shares.
Book value per share$0.89Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.89Tangible book value / shares outstanding.
Cash per share$0.68(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$203.2MShare price x shares outstanding.
Enterprise value$132.0MMarket cap + total debt - cash - short-term investments.
P/E3.67xMarket cap / net income. Only when net income is positive.
P/B2.14xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.14xMarket cap / tangible book value, when positive.
Earnings yield27.3%Net income / market cap (the inverse of P/E).
What was American Resources Corp's revenue in fiscal 2025?

American Resources Corp reported revenue of $0.0 for fiscal 2025, 100% lower than the year before.

Was American Resources Corp profitable in fiscal 2025?

Yes. Net income was $55.4M, a net margin of -.

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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