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Financial statements

BIODESIX INC financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data BIODESIX 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

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Revenue24.645.654.538.249.171.388.5
Research and development10.510.812.813.19.999.5612
Selling, general and administrative30.634.950.561.567.480.587.5
Selling and marketing7.27.577.56
Operating expenses51.368.595.488.890.4106116
Operating income-26.7-22.9-40.9-50.6-41.3-34.5-27.9
Interest expense3.017.64.518.079.548.267.72
Interest income0.060.02
Other non-operating income-3.99-8.42-2.22-14.9-10.8-8.43-7.39
Income tax000000
Net income-30.7-65.4-43.2-65.4-52.1-42.9-35.3
EBITDA-23.9-20-37.8-47-38-28.7-22.2
EPS, basic-2,555.00-130.39-31.79-31.19-12.88-6.64-4.67
EPS, diluted-2,555.00-130.39-31.79-31.19-12.88-6.64-4.67
Shares, basic (weighted)0.010.241.362.094.086.477.55
Shares, diluted (weighted)0.010.241.362.094.086.477.55

Balance sheet

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents5.2962.132.743.126.326.219
Receivables5.2915.33.665.077.688.69.04
Other current assets2.128.717.255.185.724.644.5
Total current assets12.786.143.653.339.739.532.5
Property, plant and equipment2.123.184.185.8527.927.824.8
Lease right-of-use assets1.52.971.751.773
Goodwill15151515151515
Intangible assets15.113.311.69.87.915.873.88
Other non-current assets0.093.461.665.926.867.268.23
Total assets4512176.192.999.197.287.5
Accounts payable1.728.961.661.692.932.193.08
Accrued liabilities4.187.797.678.227.7110.111
Deferred revenue1.283.531.850.960.320.680.96
Total current liabilities22.632.12922.833.414.317.4
Long-term debt23.815.99.992535.236.447.4
Lease liabilities5.2525.224.824
Other non-current liabilities0.361.921.390.560.710.821.02
Total liabilities76.279.956.472.394.576.489.9
Total debt28.110.130.140.14050
Paid-in capital2.32300322388424483495
Retained earnings-227-259-302-367-420-462-498
Shareholders' equity-22541.219.720.64.5820.9-2.47
Total equity-22541.219.720.64.5820.9-2.47
Total liabilities and equity4512176.192.999.197.287.5
Shares outstanding0.011.321.533.864.787.278.25

Cash flow statement

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-30.7-31.4-43.2-65.4-52.1-42.9-35.3
Depreciation and amortization2.792.93.183.63.335.775.67
Stock-based compensation0.173.714.945.965.376.644.14
Change in receivables-3.65-10.311.5-1.5-4.72-1.81-0.53
Change in payables1.1911.7-7.43-0.770.511.641.86
Cash from operations-21.7-21.4-28.2-45-22.9-48.6-23.3
Capital expenditures-1.31-1.95-2.24-3.3-22.9-3.23-0.26
Cash from investing-1.87-2.93-2.55-3.53-23.1-3.44-0.4
Debt repaid-45.4-28.6-0.05-0.05-0.02
Stock issued0.051.3416.359.528.155.67.32
Cash from financing2381.11.2658.929.152.116.4
Net change in cash-0.6356.8-29.510.4-16.8-0.04-7.26
Free cash flow-23-23.3-30.5-48.3-45.8-51.9-23.5
Interest paid1.81.841.681.013.997.026.4

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 $29.10 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-20.0%Operating income / revenue.
EBITDA margin-14.6%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-27.0%Net income / revenue.
FCF margin-19.7%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-19.3%Cash from operations / revenue.
Return on equity (ROE)-303.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-29.1%Net income / average total assets.
Return on invested capital (ROIC)-55.9%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 / revenue11.9%Research and development expense / revenue.
SG&A / revenue90.6%Selling, general and administrative expense / revenue.
Stock-based pay / revenue3.9%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.4%Capital expenditures / revenue.
D&A / revenue5.4%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y24.1%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y32.3%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y14.2%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-111.8%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-10.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-2.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-6.3%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y16.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y53.4%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, 5y99.3%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 ratio2.85xCurrent assets / current liabilities.
Quick ratio2.56x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.96x(Cash + short-term investments) / current liabilities.
Debt / equity5.47xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets52.5%Total debt / total assets.
Liabilities / assets90.4%Total liabilities / total assets.
Net debt$20.0MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-2.55xOperating income / interest expense.
Working capital$28.3MCurrent assets - current liabilities.
Goodwill and intangibles / assets18.9%(Goodwill + intangible assets) / total assets.
Tangible book value-$8.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.08xRevenue / average total assets.
Fixed asset turnover4.32xRevenue / average property, plant and equipment.
Receivables turnover11.3xRevenue / average receivables.
Days sales outstanding32 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.70Net 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$10.00Revenue / diluted weighted shares.
FCF per share-$1.97Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.93Cash from operations / diluted weighted shares.
Book value per share$0.87Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.84Tangible book value / shares outstanding.
Cash per share$2.84(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$307.0MShare price x shares outstanding.
Enterprise value$327.0MMarket cap + total debt - cash - short-term investments.
P/S2.98xMarket cap / revenue.
P/B33.6xMarket cap / shareholders' equity. Only when equity is positive.
EV/Sales3.18xEnterprise value / revenue.
FCF yield-6.6%Free cash flow / market cap.
Earnings yield-9.0%Net income / market cap (the inverse of P/E).
What was BIODESIX INC's revenue in fiscal 2025?

BIODESIX INC reported revenue of $88.5M for fiscal 2025, 24.1% higher than the year before.

Was BIODESIX INC profitable in fiscal 2025?

No. It reported a net loss of $35.3M.

How much free cash flow did BIODESIX INC generate in fiscal 2025?

Cash from operations of $23.3M minus capital expenditures of $259.0K left free cash flow of -$23.5M.

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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