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Financial statements

ASP Isotopes Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data ASP Isotopes 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

FY2022FY2023FY2024FY2025
Revenue00.434.1423.8
Cost of revenue00.292.5520.4
Gross profit00.141.63.41
Research and development1.270.763.1412.4
General and administrative3.8315.424.848.2
Operating expenses5.116.22863.3
Operating income-5.1-16-26.4-59.9
Interest expense00.120.260.58
Interest income00.011.246.79
Other non-operating income0.15-0.26-5.96-99.7
Pre-tax income-4.95-16.3-32.3-160
Income tax0-0.010.110.28
Net income to minority interests0-0.01
Net income-4.95-16.3-32.4-160
EBITDA-5.1-16-25.9-58
EPS, basic-0.18-0.49-0.63-2.11
EPS, diluted-0.18-0.49-0.63-2.11
Shares, basic (weighted)26.833.155.783
Shares, diluted (weighted)26.833.155.783

Balance sheet

FY2022FY2023FY2024FY2025
Cash and equivalents2.397.9161.9280
Short-term investments047.7
Receivables0.22
Inventory00.071.1
Other current assets0.911.663.054.95
Total current assets3.310.565.7400
Property, plant and equipment8.210.722.433.3
Lease right-of-use assets0.851.261.121.46
Goodwill03.273.175.18
Intangible assets0.68
Other non-current assets0.141.791.930.87
Total assets12.527.594.3498
Accounts payable1.351.111.023.81
Accrued liabilities0.361.312.284.41
Deferred revenue0.880.87
Short-term debt0.940.58
Total current liabilities1.945.677.0632.7
Long-term debt01.441.47
Lease liabilities0.741.070.691.06
Other non-current liabilities01.6500
Total liabilities2.688.7143.2235
Total debt2.382.06
Paid-in capital16.840.6106432
Retained earnings-7.55-23.8-56.2-231
Treasury stock0
Other comprehensive income0.26-0.92-2.162.54
Shareholders' equity9.8216.347.9204
Minority interests02.533.2758.7
Total equity9.8218.851.2263
Total liabilities and equity12.527.594.3498
Shares outstanding35.948.972.1112

Cash flow statement

FY2022FY2023FY2024FY2025
Net income-4.95-16.3-32.4-160
Depreciation and amortization00.040.471.91
Stock-based compensation28.748.5616
Deferred income tax00.02-0.14-0.05
Change in receivables0.24-0.51-0.48
Change in inventory0-0.07-0.32
Change in payables0.57-0.22-0.880.78
Cash from operations-2.94-5.41-16.7-37.8
Capital expenditures-4.47-2.33-9.68-9.65
Purchases of investments0-47.7
Cash from investing-4.47-2.45-11.4-111
Debt issued00.530.515.5
Debt repaid-0.61-15.8
Stock issued8.1214.153.1320
Dividends paid0-2.780
Cash from financing6.6413.482.5372
Exchange rate effect0.21-0-0.480.65
Net change in cash-0.775.5254.5223
Free cash flow-7.41-7.74-26.4-47.4
Income taxes paid00.08

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 $2.93 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin18.3%Gross profit / revenue.
Operating margin-321.1%Operating income / revenue.
EBITDA margin-303.3%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-443.4%Pre-tax income / revenue.
Net margin-380.3%Net income / revenue.
FCF margin-270.9%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-219.8%Cash from operations / revenue.
Return on equity (ROE)-44.3%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-20.5%Net income / average total assets.
Return on invested capital (ROIC)-74.6%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 / revenue71.4%Research and development expense / revenue.
Stock-based pay / revenue60.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue51.1%Capital expenditures / revenue.
D&A / revenue17.8%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y475.5%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y112.9%Gross profit vs the same period a year earlier. Only from a positive base.
Book value growth, 1y326.2%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y175.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y427.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y241.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y49.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y45.8%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 ratio3.87xCurrent assets / current liabilities.
Quick ratio3.63x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio3.63x(Cash + short-term investments) / current liabilities.
Debt / equity0.23xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets10.4%Total debt / total assets.
Liabilities / assets52.0%Total liabilities / total assets.
Net debt-$195.1MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-25.3xOperating income / interest expense.
Working capital$201.9MCurrent assets - current liabilities.
Goodwill and intangibles / assets1.2%(Goodwill + intangible assets) / total assets.
Tangible book value$257.6MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.05xRevenue / average total assets.
Fixed asset turnover0.73xRevenue / average property, plant and equipment.
Inventory turnover16.5xCost of revenue / average inventory.
Days inventory22 days365 x average inventory / cost of revenue.
Days payables83 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.96Net 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$0.25Revenue / diluted weighted shares.
FCF per share-$0.68Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.55Cash from operations / diluted weighted shares.
Book value per share$2.03Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.98Tangible book value / shares outstanding.
Cash per share$1.96(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$448.4MShare price x shares outstanding.
Enterprise value$253.3MMarket cap + total debt - cash - short-term investments.
P/S14.5xMarket cap / revenue.
P/B1.69xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.74xMarket cap / tangible book value, when positive.
EV/Sales8.21xEnterprise value / revenue.
FCF yield-18.6%Free cash flow / market cap.
Earnings yield-26.2%Net income / market cap (the inverse of P/E).
What was ASP Isotopes Inc.'s revenue in fiscal 2025?

ASP Isotopes Inc. reported revenue of $23.8M for fiscal 2025, 475.5% higher than the year before.

Was ASP Isotopes Inc. profitable in fiscal 2025?

No. It reported a net loss of $159.8M.

How much free cash flow did ASP Isotopes Inc. generate in fiscal 2025?

Cash from operations of $37.8M minus capital expenditures of $9.7M left free cash flow of -$47.4M.

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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