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Financial statements

Cardinal Infrastructure Group Inc. financial statements

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

FY2023FY2025FY2025
Revenue248315456
Cost of revenue199250360
Gross profit48.865.396.1
General and administrative6.510.723.5
Operating income29.535.940.4
Interest expense3.994.836.83
Other non-operating income-5.23-6.28-7.34
Pre-tax income24.329.633.1
Income tax01.351.97
Net income to minority interests3.726.948.41
Net income20.621.422.7
EBITDA42.754.665.7

Balance sheet

FY2023FY2025FY2025
Cash and equivalents20.997.1
Receivables38.361.3
Other current assets0.090.43
Total current assets77.4216
Property, plant and equipment49.884.9
Lease right-of-use assets5.118.93
Goodwill7.057.0523.5
Intangible assets015.5
Other non-current assets0
Total assets140395
Accounts payable38.360.6
Accrued liabilities0.792.96
Deferred revenue14.110.8
Total current liabilities70.591.6
Long-term debt36.8113
Lease liabilities2.435.85
Other non-current liabilities0
Total liabilities117255
Paid-in capital057.6
Retained earnings00.86
Other comprehensive income0
Shareholders' equity58.5
Minority interests11.681.1
Total equity7.4723.4140
Total liabilities and equity140395

Cash flow statement

FY2023FY2025FY2025
Net income24.328.331.1
Depreciation and amortization13.218.725.2
Stock-based compensation005.87
Deferred income tax000.28
Change in receivables-6.38-4.21-12.8
Change in payables2.43-321.1
Cash from operations30.942.637.9
Capital expenditures-12.3-20.8-43.8
Acquisitions-10.90-59.4
Cash from investing-22.4-21-102
Share buybacks00-158
Cash from financing-2.69-7.96140
Net change in cash5.8313.776.2
Free cash flow18.621.9-5.91
Interest paid3.994.576.54

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $28.02 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin21.1%Gross profit / revenue.
Operating margin8.9%Operating income / revenue.
EBITDA margin14.4%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin7.2%Pre-tax income / revenue.
Net margin5.0%Net income / revenue.
FCF margin-1.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin8.3%Cash from operations / revenue.
Effective tax rate5.9%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)38.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)8.5%Net income / average total assets.
Stock-based pay / revenue1.3%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue9.6%Capital expenditures / revenue.
D&A / revenue5.5%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y44.7%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y47.2%Gross profit vs the same period a year earlier. Only from a positive base.
Operating income growth, 1y12.4%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y20.2%EBITDA vs the same period a year earlier. Only from a positive base.
Net income growth, 1y6.2%Net income vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-11.1%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-127.0%Free cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y181.2%Total assets vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio2.35xCurrent assets / current liabilities.
Quick ratio1.73x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.06x(Cash + short-term investments) / current liabilities.
Liabilities / assets64.6%Total liabilities / total assets.
Interest coverage5.92xOperating income / interest expense.
Working capital$124.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets9.9%(Goodwill + intangible assets) / total assets.
Tangible book value$19.4MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.71xRevenue / average total assets.
Fixed asset turnover6.77xRevenue / average property, plant and equipment.
Receivables turnover9.16xRevenue / average receivables.
Days sales outstanding40 days365 x average receivables / revenue.
Days payables50 days365 x average accounts payable / cost of revenue.
FCF conversion-26.1%Free cash flow / net income, when net income is positive.
Capex / operating cash flow115.6%Capital expenditures / cash from operations, when that is positive.

Valuation

MetricValueHow it is calculated
Market cap$1.33BShare price x shares outstanding.
Enterprise value$1.23BMarket cap + total debt - cash - short-term investments.
P/E58.6xMarket cap / net income. Only when net income is positive.
P/S2.92xMarket cap / revenue.
P/B22.8xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book68.4xMarket cap / tangible book value, when positive.
P/OCF35.1xMarket cap / cash from operations, when positive.
EV/Sales2.70xEnterprise value / revenue.
EV/EBIT30.5xEnterprise value / operating income, when both are positive.
EV/EBITDA18.8xEnterprise value / EBITDA, when both are positive.
FCF yield-0.4%Free cash flow / market cap.
Earnings yield1.7%Net income / market cap (the inverse of P/E).
Shareholder yield11.8%(Dividends paid + share buybacks) / market cap.
What was Cardinal Infrastructure Group Inc.'s revenue in fiscal 2025?

Cardinal Infrastructure Group Inc. reported revenue of $456.0M for fiscal 2025, 44.7% higher than the year before.

Was Cardinal Infrastructure Group Inc. profitable in fiscal 2025?

Yes. Net income was $22.7M, a net margin of 5%.

How much free cash flow did Cardinal Infrastructure Group Inc. generate in fiscal 2025?

Cash from operations of $37.9M minus capital expenditures of $43.8M left free cash flow of -$5.9M.

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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