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Financial statements

Bullish financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data Bullish 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

FY2023FY2025FY2025
Revenue116,492250,201244,811
Cost of revenue116,419250,105244,733
Gross profit72.996.578.3
General and administrative104153182
Interest expense2.9838.552.4
Pre-tax income1,30184.6-786
Income tax1.465.01-0.94
Net income to minority interests0.851.04-20.8
Net income1,29978.5-765
EPS, basic11.550.70-5.99
EPS, diluted10.630.68-5.99

Balance sheet

FY2023FY2025FY2025
Cash and equivalents11331.587.9
Total current assets2,9123,804
Goodwill61.563.1
Intangible assets33.331.1
Total assets3,0473,957
Short-term debt2550
Total current liabilities85130
Lease liabilities10.814.4
Total liabilities647658
Retained earnings-2,309-2,668
Shareholders' equity2,3903,216
Minority interests1182.1
Total equity1,2822,4013,298
Total liabilities and equity3,0473,957

Cash flow statement

FY2023FY2025FY2025
Net income1,30079.6-785
Cash from operations-127-3028.6
Capital expenditures-0.97-0.39-9.93
Cash from investing3.92-45.12.1
Dividends paid-53500
Cash from financing-1,213-0.9842.4
Exchange rate effect00.31.59
Free cash flow-128-30.418.7

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $37.58 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin0.0%Gross profit / revenue.
Pre-tax margin-0.3%Pre-tax income / revenue.
Net margin-0.3%Net income / revenue.
FCF margin0.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin0.0%Cash from operations / revenue.
Return on equity (ROE)-27.3%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-21.8%Net income / average total assets.
Capex / revenue0.0%Capital expenditures / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-2.2%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y-18.9%Gross profit vs the same period a year earlier. Only from a positive base.
Net income growth, 1y-1,074.0%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-980.9%EPS vs the same period a year earlier. Only from a positive base.
Book value growth, 1y34.6%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y29.8%Total assets vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio29.3xCurrent assets / current liabilities.
Quick ratio0.68x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.68x(Cash + short-term investments) / current liabilities.
Liabilities / assets16.6%Total liabilities / total assets.
Working capital$3.67BCurrent assets - current liabilities.
Goodwill and intangibles / assets2.4%(Goodwill + intangible assets) / total assets.
Tangible book value$3.12BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover69.9xRevenue / average total assets.
Capex / operating cash flow34.7%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$5.99Net 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.
EPS, basic-$5.99Net income per basic share, as reported (split-adjusted).
Dividends / FCF0.0%Dividends paid / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$6.00BShare price x shares outstanding.
Enterprise value$5.91BMarket cap + total debt - cash - short-term investments.
P/S0.02xMarket cap / revenue.
P/B1.87xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.92xMarket cap / tangible book value, when positive.
P/FCF321xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF210xMarket cap / cash from operations, when positive.
EV/Sales0.02xEnterprise value / revenue.
EV/FCF316xEnterprise value / free cash flow, when both are positive.
FCF yield0.3%Free cash flow / market cap.
Earnings yield-12.7%Net income / market cap (the inverse of P/E).
Dividend yield0.0%Dividends paid over the period / market cap.
Shareholder yield0.0%(Dividends paid + share buybacks) / market cap.
What was Bullish's revenue in fiscal 2025?

Bullish reported revenue of $244.81B for fiscal 2025, 2.2% lower than the year before.

Was Bullish profitable in fiscal 2025?

No. It reported a net loss of $764.7M.

How much free cash flow did Bullish generate in fiscal 2025?

Cash from operations of $28.6M minus capital expenditures of $9.9M left free cash flow of $18.7M.

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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