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Financial statements

Ceribell, Inc. financial statements

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

FY2024FY2024FY2025
Revenue45.265.489.1
Cost of revenue7.068.6910.8
Gross profit38.256.878.3
Research and development913.619.1
Selling and marketing38.949.173.1
General and administrative20.333.844.5
Operating expenses68.296.5137
Operating income-30-39.7-58.4
Interest expense2.11.991.89
Other non-operating income2.642.746.88
Pre-tax income-29.5-40.5-53.4
Income tax0.0100
Net income-29.5-40.5-53.4
EBITDA-29.2-38.6-57.1
EPS, basic-5.56-3.39-1.46
EPS, diluted-5.56-3.39-1.46
Shares, basic (weighted)5.311.936.5
Shares, diluted (weighted)5.311.936.5

Balance sheet

FY2024FY2024FY2025
Cash and equivalents34.519440.5
Short-term investments119
Receivables7.9610.915.1
Inventory5.876.947.29
Other current assets2.133.252.91
Total current assets52217187
Property, plant and equipment1.582.312.03
Lease right-of-use assets2.162.132.3
Other non-current assets1.982.192.91
Total assets58.9225196
Accounts payable0.731.142.84
Accrued liabilities7.5410.114.3
Deferred revenue0.210.10.1
Total current liabilities21.61319.2
Long-term debt19.619.8
Lease liabilities1.681.311.36
Other non-current liabilities0.440.360.11
Total liabilities23.834.240.5
Paid-in capital14.2358375
Retained earnings-126-167-220
Other comprehensive income0.16
Shareholders' equity-112191155
Total equity-112191155
Total liabilities and equity58.9225196
Shares outstanding5.4335.937.5

Cash flow statement

FY2024FY2024FY2025
Net income-29.5-40.5-53.4
Depreciation and amortization0.851.141.34
Stock-based compensation2.685.4112.2
Change in receivables-2.66-2.92-4.18
Change in inventory-1.79-1.07-0.35
Change in payables0.310.251.75
Cash from operations-29.2-35-40.8
Capital expenditures-0.98-1.34-0.77
Purchases of investments0-211
Cash from investing-1.76-1.6-118
Debt issued7.910
Debt repaid-3.75
Cash from financing-2.821975.05
Net change in cash-33.7160-154
Free cash flow-30.1-36.4-41.6
Interest paid1.731.951.89

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 $23.69 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin88.9%Gross profit / revenue.
Operating margin-68.6%Operating income / revenue.
EBITDA margin-67.6%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-64.7%Pre-tax income / revenue.
Net margin-64.7%Net income / revenue.
FCF margin-53.7%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-53.0%Cash from operations / revenue.
Return on equity (ROE)-51.4%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-39.7%Net income / average total assets.
Return on invested capital (ROIC)-57.8%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 / revenue22.5%Research and development expense / revenue.
Stock-based pay / revenue16.1%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.7%Capital expenditures / revenue.
D&A / revenue1.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y36.1%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y37.9%Gross profit vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-18.7%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-13.1%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y205.8%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio9.18xCurrent assets / current liabilities.
Quick ratio8.45x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio7.52x(Cash + short-term investments) / current liabilities.
Liabilities / assets22.9%Total liabilities / total assets.
Interest coverage-38.6xOperating income / interest expense.
Working capital$140.6MCurrent assets - current liabilities.
Tangible book value$128.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.61xRevenue / average total assets.
Fixed asset turnover57.9xRevenue / average property, plant and equipment.
Inventory turnover1.68xCost of revenue / average inventory.
Days inventory217 days365 x average inventory / cost of revenue.
Receivables turnover6.37xRevenue / average receivables.
Days sales outstanding57 days365 x average receivables / revenue.
Days payables103 days365 x average accounts payable / cost of revenue.
Cash conversion cycle172 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.74Net 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$2.68Revenue / diluted weighted shares.
FCF per share-$1.44Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.42Cash from operations / diluted weighted shares.
Book value per share$3.36Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$3.36Tangible book value / shares outstanding.
Cash per share$3.38(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$909.2MShare price x shares outstanding.
Enterprise value$779.9MMarket cap + total debt - cash - short-term investments.
P/S8.92xMarket cap / revenue.
P/B7.09xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book7.09xMarket cap / tangible book value, when positive.
EV/Sales7.65xEnterprise value / revenue.
FCF yield-6.0%Free cash flow / market cap.
Earnings yield-7.3%Net income / market cap (the inverse of P/E).
What was Ceribell, Inc.'s revenue in fiscal 2025?

Ceribell, Inc. reported revenue of $89.1M for fiscal 2025, 36.1% higher than the year before.

Was Ceribell, Inc. profitable in fiscal 2025?

No. It reported a net loss of $53.4M.

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

Cash from operations of $40.8M minus capital expenditures of $767.0K left free cash flow of -$41.6M.

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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