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Financial statements

Anterix Inc. financial statements

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

FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Revenue4.796.366.51.560.921.081.924.196.036.5
Cost of revenue7.057.94.652.831.610.010
Gross profit-2.26-1.54-0.75-1.27-0.691.081.92
Research and development2.322.352.292.954.343.594.445.75.744.7
Selling and marketing5.656.973.674.062.944.465.735.696.116.9
General and administrative22.620.919.625.539.339.545.244.442.736.1
Operating expenses30.530.242
Operating income-32.8-31.7-42.7-37.5-54.8-36.8-16.5-10.1-11.793.9
Interest expense0.010
Interest income0.130.741.461.810.120.061.142.372.161.63
Other non-operating income-0.03-0.08-0.030.50.410.260.270.230.080.14
Pre-tax income-32.7-31.1-41.3-35.2-54.3-36.5-15.1-7.52-9.4895.7
Income tax6.5-6.50.692.40.120.981.261.611.895.07
Net income-39.2-24.6-42-37.6-54.4-37.5-16.3-9.13-11.490.6
EBITDA-30.6-28.9-39.9-33.9-51.3-35.4-15-9.28-11.294.4
EPS, basic-2.72-1.70-2.88-2.29-3.13-2.07-0.87-0.49-0.614.85
EPS, diluted-2.72-1.70-2.88-2.29-3.13-2.07-0.87-0.49-0.614.83
Shares, basic (weighted)14.414.514.616.417.418.118.818.818.618.7
Shares, diluted (weighted)14.414.514.616.417.418.118.818.818.618.8

Balance sheet

FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Cash and equivalents12498.376.713711810643.260.647.498.5
Receivables0.640.940.440.0600
Inventory0.130.17
Other current assets0.870.851.184.643.5110.12.443.912.84.68
Total current assets12610078.314212111659.57360.8120
Property, plant and equipment14.512.89.8373.572.953.612.061.30.83
Lease right-of-use assets6.55.14.053.374.434.834.07
Intangible assets0.210.20.18
Other non-current assets0.370.490.850.181.214.111.231.331.190.55
Total assets245220197267253278279325333465
Accounts payable0.670.480.740.650.51.040.760.71.130.7
Accrued liabilities0.220.590.831.330.950.741.271.751.589.02
Deferred revenue0.790.810.790.730.741.482.776.476.114.5
Total current liabilities4.725.238.848.828.629.6431.91827.236
Lease liabilities7.055.64.182.923.453.753
Other non-current liabilities1.342.3330.640.880.540.510.530.130
Total liabilities17.611.81622.340.591.798.8164177203
Paid-in capital331336349451473500518533549565
Retained earnings-103-127-168-206-260-314-338-372-392-302
Shareholders' equity228209181245213186180161157262
Total equity228209181245213186180161157262
Total liabilities and equity245220197267253278279325333465
Shares outstanding14.414.514.717.217.718.418.918.518.618.9

Cash flow statement

FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Net income-39.2-24.6-42-37.6-54.4-37.5-16.3-9.13-11.490.6
Depreciation and amortization2.232.852.853.593.531.451.420.840.550.46
Stock-based compensation4.745.610.35.8315.913.617.915.513.511.5
Deferred income tax6.5-6.50.692.40.120.981.220.840.33-0.28
Change in receivables-0.17-0.320.270.460.0600
Change in inventory-0.04-0.050.17
Change in payables-0.250.760.910.582.650.270.11.940.55-1.71
Cash from operations-26.5-22-23.1-27.8-9.9617.9-27.342-29.35.51
Capital expenditures-1.64-0.95-0.72-0.46-0.23-1.05-2.13-0.31-0.09-0.03
Cash from investing-2.39-2.88-1.67-7.56-14.2-27.4-27.18.0922.840.5
Stock issued0.150.273.3794.2001.730.783.655.35
Share buybacks00-15-8.22-24.7-8.4-0.99
Cash from financing-0.49-0.93.1696.14.22-2.42-8.06-25.1-6.593.59
Net change in cash-29.4-25.8-21.660.7-19.9-11.9-62.424.9-13.149.6
Free cash flow-28.1-22.9-23.8-28.3-10.216.9-29.441.7-29.45.48
Interest paid0.01000000
Income taxes paid0.040.020.030.040.060.010.010.071.735.81

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 $81.42 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin1,011.0%Operating income / revenue.
EBITDA margin1,018.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin1,042.0%Pre-tax income / revenue.
Net margin933.0%Net income / revenue.
FCF margin151.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin151.9%Cash from operations / revenue.
Effective tax rate10.5%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)23.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)13.2%Net income / average total assets.
Return on invested capital (ROIC)37.5%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 / revenue68.2%Research and development expense / revenue.
Stock-based pay / revenue158.2%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue1.0%Capital expenditures / revenue.
D&A / revenue6.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y7.8%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y50.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y47.8%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y67.5%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y13.4%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y4.3%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y39.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y18.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y13.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y1.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-0.2%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, 5y1.5%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 ratio4.85xCurrent assets / current liabilities.
Quick ratio3.68x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio3.68x(Cash + short-term investments) / current liabilities.
Liabilities / assets42.6%Total liabilities / total assets.
Working capital$121.5MCurrent assets - current liabilities.
Tangible book value$285.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.01xRevenue / average total assets.
Fixed asset turnover9.25xRevenue / average property, plant and equipment.
FCF conversion16.2%Free cash flow / net income, when net income is positive.
Capex / operating cash flow0.6%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$3.35Net 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$0.36Revenue / diluted weighted shares.
FCF per share$0.54Free cash flow / diluted weighted shares.
Operating cash flow per share$0.54Cash from operations / diluted weighted shares.
Book value per share$14.62Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$14.62Tangible book value / shares outstanding.
Cash per share$5.93(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.60BShare price x shares outstanding.
Enterprise value$1.48BMarket cap + total debt - cash - short-term investments.
P/E24.3xMarket cap / net income. Only when net income is positive.
P/S227xMarket cap / revenue.
P/B5.59xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book5.59xMarket cap / tangible book value, when positive.
P/FCF150xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF149xMarket cap / cash from operations, when positive.
EV/Sales210xEnterprise value / revenue.
EV/EBIT20.8xEnterprise value / operating income, when both are positive.
EV/EBITDA20.7xEnterprise value / EBITDA, when both are positive.
EV/FCF139xEnterprise value / free cash flow, when both are positive.
FCF yield0.7%Free cash flow / market cap.
Earnings yield4.1%Net income / market cap (the inverse of P/E).
What was Anterix Inc.'s revenue in fiscal 2026?

Anterix Inc. reported revenue of $6.5M for fiscal 2026, 7.8% higher than the year before.

Was Anterix Inc. profitable in fiscal 2026?

Yes. Net income was $90.6M, a net margin of 1,394.2%.

How much free cash flow did Anterix Inc. generate in fiscal 2026?

Cash from operations of $5.5M minus capital expenditures of $31.0K left free cash flow of $5.5M.

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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