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Financial statements

Smartbird, Inc. financial statements

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

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Revenue194219277298254190152
Cost of revenue94.810713116815010989.9
Gross profit98.811314713010481.162.6
Selling, general and administrative63.586.712216717413392.5
Operating expenses108142180230257179143
Operating income-9.01-29.2-32.9-100-153-97.6-80
Interest expense0.10.30.18
Other non-operating income-1.74-0.45-11.50.14-0.443.054.14
Pre-tax income-10.9-30-44.6-100-152-91.4-76.9
Income tax3.68-4.110.811.230.331.870.39
Net income-14.5-25.9-45.4-101-152-93.3-77.3
EBITDA-5.64-22.1-23.2-85.6-132-85.2-71.9
EPS, basic-5.57-9.75-12.94-13.53-20.10-11.87-9.47
EPS, diluted-5.57-9.75-12.94-13.53-20.10-11.87-9.47
Shares, basic (weighted)2.592.663.487.477.587.868.16
Shares, diluted (weighted)2.592.663.487.477.587.868.16

Balance sheet

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents7512728916713066.726.7
Receivables1.96119.218.196.176.84
Inventory59.210711757.844.138.9
Other current assets27.137.915.816.413.59.71
Total current assets21544430921213182.1
Property, plant and equipment23.33854.326.117.810.5
Lease right-of-use assets091.267.138.113.1
Other non-current assets5.96.117.867.132.411.33
Total assets244488462313189109
Accounts payable20.230.712.25.8510.80.55
Accrued liabilities10.717.81313.411.610.5
Deferred revenue2.934.194.064.553.91.7
Total current liabilities54.781.25048.644.440.6
Lease liabilities095.678.742.815.5
Other non-current liabilities510.300.040.030
Total liabilities65.591.414612787.273.5
Total debt017.4
Paid-in capital64.5534559580592602
Retained earnings-92-137-239-391-485-562
Treasury stock0
Other comprehensive income1.960.67-3.61-3.34-5.68-3.87
Shareholders' equity-9.12-25.539731718510235.9
Total equity-9.12-25.539731718510235.9
Total liabilities and equity244488462313189109
Shares outstanding2.7

Cash flow statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Net income-14.5-25.9-45.4-101-152-93.3-77.3
Depreciation and amortization3.387.099.6514.72112.48.02
Stock-based compensation4.256.7811.219.919.311.57.76
Deferred income tax3.04-0.350.25-0.9-0.470.910.05
Change in receivables-0.06-0.74-9.111.6111.96-0.64
Change in inventory-10.8-13.9-48.5-24.747.56.93.01
Change in payables16.21.2525.2-37.6-6.711.022.59
Cash from operations0.04-34.6-50.9-90.6-30.2-63.9-55.1
Capital expenditures-13.1-14.4-24.2-31.4-10.9-4.1-3.15
Cash from investing-15.2-16.3-25.6-32.3-7.712.12-1.9
Stock issued0.59001.20.330.250.01
Cash from financing25.71022383.580.640.2916.1
Exchange rate effect-0.040.91-0.34-1.520.2-1.640.88
Net change in cash10.552.2161-121-37.1-63.1-40
Free cash flow-13.1-48.9-75-122-41.1-68-58.2
Interest paid0.060.240.120.090.110.120.06
Income taxes paid0.180.110.441.421.791.70.12

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 $2.32 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin26.3%Gross profit / revenue.
Operating margin-58.3%Operating income / revenue.
Pre-tax margin-50.3%Pre-tax income / revenue.
Net margin-52.9%Net income / revenue.
Return on equity (ROE)-341.9%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-167.0%Net income / average total assets.
SG&A / revenue49.9%Selling, general and administrative expense / revenue.
Stock-based pay / revenue4.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue3.1%Capital expenditures / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-19.7%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-20.0%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-7.0%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-22.8%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-21.6%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y-11.1%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-64.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-51.6%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-42.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-38.1%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-14.8%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y3.8%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y3.0%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, 5y25.1%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 ratio3.70xCurrent assets / current liabilities.
Quick ratio3.38x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio3.38x(Cash + short-term investments) / current liabilities.
Liabilities / assets51.2%Total liabilities / total assets.
Working capital$29.9MCurrent assets - current liabilities.
Tangible book value$22.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover3.15xRevenue / average total assets.
Days payables3 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$8.40Net 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$15.87Revenue / diluted weighted shares.
Book value per share$2.46Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$2.46Tangible book value / shares outstanding.
Cash per share$4.08(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$27.4MShare price x shares outstanding.
Enterprise value-$10.0MMarket cap + total debt - cash - short-term investments.
P/S0.19xMarket cap / revenue.
P/B1.22xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.22xMarket cap / tangible book value, when positive.
Earnings yield-281.0%Net income / market cap (the inverse of P/E).
What was Smartbird, Inc.'s revenue in fiscal 2025?

Smartbird, Inc. reported revenue of $152.5M for fiscal 2025, 19.7% lower than the year before.

Was Smartbird, Inc. profitable in fiscal 2025?

No. It reported a net loss of $77.3M.

How much free cash flow did Smartbird, Inc. generate in fiscal 2025?

Cash from operations of $55.1M minus capital expenditures of $3.1M left free cash flow of -$58.2M.

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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