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Financial statements

COMTECH TELECOMMUNICATIONS CORP /DE/ financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data COMTECH TELECOMMUNICATIONS CORP /DE/ 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

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue411550571672617582486550540500
Cost of revenue240332347424390368306366383372
Gross profit171218224247227214180184157128
Research and development42.254.353.956.452.249.152.548.624.117.4
Selling, general and administrative94.9116114129117112115120123143
Operating expenses172181189206212282214199237267
Operating income-0.583735.141.415.2-68.3-33.8-14.7-79.9-139
Interest expense7.7511.610.29.256.056.825.031522.245.7
Interest income0.130.07
Other non-operating income-0.040.190.140.7-1.23-0.68-0.16
Pre-tax income-8.1925.524.628.99.31-75-37.1-30.8-100-155
Income tax-0.459.65-5.143.872.29-1.5-4.02-3.95-0.3-0.08
Net income-7.7415.829.8257.02-73.5-33.1-26.9-100-155
EBITDA9.2551.448.753.325.7-58.9-23.4-2.74-67.7-127
EPS, basic-0.460.681.251.040.28-2.86-1.63-1.21-4.70-6.95
EPS, diluted-0.460.671.241.030.28-2.86-1.63-1.21-4.70-6.95
Shares, basic (weighted)1723.423.824.124.825.726.52828.829.4
Shares, diluted (weighted)1723.52424.324.925.726.52828.829.4
Dividend per share1.200.600.400.400.400.400.400.20

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents66.841.843.545.647.930.921.71932.440
Receivables151125147145127158124163196145
Inventory71.460.675.174.882.380.496.310693.169
Other current assets14.513.613.814.920.118.221.617.515.416.4
Total current assets304241280280277287263305337270
Property, plant and equipment38.732.829282735.350.45347.343.4
Lease right-of-use assets03044.549.844.431.630.8
Goodwill288291291310331348348348284205
Intangible assets285262241262258269247226195173
Other non-current assets3.272.62.743.864.557.6214.817.414.716.8
Total assets921832845888930993974996793741
Accounts payable33.529.443.924.323.436.244.664.242.526
Accrued liabilities9868.66578.685.289.672.76762.258.4
Deferred revenue34.538.740.366.164.666.465.862.5
Short-term debt11.115.517.2004.384.054.05
Total current liabilities184144165145160204193212184158
Long-term debt240176148165150201130160174114
Lease liabilities024.139.644.441.830.329.4
Other non-current liabilities4.112.664.1218.817.814.56.291.844.063.95
Total liabilities451352339353380492403446426447
Total debt251192165165150201130164178118
Paid-in capital525533538553570605625637640549
Retained earnings384385405420417333279239104-6.9
Treasury stock-442-442-442-442-442-442-442-442-442-442
Shareholders' equity470480506535549501467438306104
Total equity470480506535549501467438306104
Total liabilities and equity921832845888930993974996912741

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-7.7415.829.8257.02-73.5-33.1-26.9-100-155
Depreciation and amortization9.8314.413.711.910.69.3810.311.912.211.8
Stock-based compensation4.128.518.5711.49.289.987.7710.16.13.12
Deferred income tax-3.249.06-6.384.280.86-3.26-5.86-6.06-2.99-1.7
Change in receivables5.8125.5-24.66.3220.9-31.233.6-39.7-38.333.2
Change in inventory8.287.81-20.1-3.79-9.13-2.34-20.4-14.9-7.767.71
Change in payables-1.26-4.4713.7-21.3-2.21116.8320.4-18.9-15.2
Cash from operations15.166.950.36852.8-40.62-4.43-54.5-8.29
Capital expenditures-5.67-8.15-8.64-8.79-7.23-16-19.6-18.3-13.1-8.57
Acquisitions-28100-25.9
Cash from investing-286-8.15-8.64-44.7-20.2-15.5-19.6-18.320.1-8.57
Debt repaid00-1.88-48.8-56.7
Stock issued000.330.220.4700
Share buybacks00
Dividends paid-19.4-18.9-9.54-9.79-10-10.3-11-8.66-0.27-0.16
Cash from financing187-83.7-40.1-21.3-30.339.18.4220.147.824.4
Net change in cash-84.1-251.642.092.3-17-9.21-2.6913.57.59
Free cash flow9.4158.841.759.245.5-56.7-17.6-22.7-67.6-16.9
Interest paid5.3110.47.297.675.555.994.0911.918.127.7
Income taxes paid3.68-0.761.112.012.88-1.372.910.364.881.88

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to April 30, 2026; growth uses fiscal years. Valuation uses the share price of $1.39 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin33.0%Gross profit / revenue.
Operating margin-1.2%Operating income / revenue.
EBITDA margin1.6%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-5.0%Pre-tax income / revenue.
Net margin-5.5%Net income / revenue.
FCF margin3.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin6.7%Cash from operations / revenue.
Return on equity (ROE)-47.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-3.6%Net income / average total assets.
Return on invested capital (ROIC)-3.1%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 / revenue4.0%Research and development expense / revenue.
SG&A / revenue25.3%Selling, general and administrative expense / revenue.
Stock-based pay / revenue0.7%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue3.3%Capital expenditures / revenue.
D&A / revenue2.8%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-7.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y0.9%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-4.1%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-18.6%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-10.7%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-10.8%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-65.9%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-39.3%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-28.3%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-6.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-8.7%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-4.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y2.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y3.5%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, 5y3.4%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 ratio1.61xCurrent assets / current liabilities.
Quick ratio1.06x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.19x(Cash + short-term investments) / current liabilities.
Debt / equity2.06xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets15.6%Total debt / total assets.
Liabilities / assets62.0%Total liabilities / total assets.
Net debt$79.7MTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA11.0xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage-0.11xOperating income / interest expense.
Working capital$89.5MCurrent assets - current liabilities.
Goodwill and intangibles / assets52.4%(Goodwill + intangible assets) / total assets.
Tangible book value-$310.6MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.65xRevenue / average total assets.
Fixed asset turnover10.1xRevenue / average property, plant and equipment.
Inventory turnover4.92xCost of revenue / average inventory.
Days inventory74 days365 x average inventory / cost of revenue.
Receivables turnover3.55xRevenue / average receivables.
Days sales outstanding103 days365 x average receivables / revenue.
Days payables27 days365 x average accounts payable / cost of revenue.
Cash conversion cycle150 daysDays inventory + days sales outstanding - days payables.
Capex / operating cash flow49.7%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.83Net 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$15.12Revenue / diluted weighted shares.
FCF per share$0.51Free cash flow / diluted weighted shares.
Operating cash flow per share$1.02Cash from operations / diluted weighted shares.
Book value per share$1.75Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$10.34Tangible book value / shares outstanding.
Cash per share$0.95(Cash + short-term investments) / shares outstanding.
Dividends / FCF0.2%Dividends paid / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$41.6MShare price x shares outstanding.
Enterprise value$121.4MMarket cap + total debt - cash - short-term investments.
P/S0.09xMarket cap / revenue.
P/B0.79xMarket cap / shareholders' equity. Only when equity is positive.
P/FCF2.71xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF1.37xMarket cap / cash from operations, when positive.
EV/Sales0.27xEnterprise value / revenue.
EV/EBITDA16.8xEnterprise value / EBITDA, when both are positive.
EV/FCF7.91xEnterprise value / free cash flow, when both are positive.
FCF yield36.8%Free cash flow / market cap.
Earnings yield-60.2%Net income / market cap (the inverse of P/E).
Dividend yield0.1%Dividends paid over the period / market cap.
Shareholder yield0.1%(Dividends paid + share buybacks) / market cap.
What was COMTECH TELECOMMUNICATIONS CORP /DE/'s revenue in fiscal 2025?

COMTECH TELECOMMUNICATIONS CORP /DE/ reported revenue of $499.5M for fiscal 2025, 7.6% lower than the year before.

Was COMTECH TELECOMMUNICATIONS CORP /DE/ profitable in fiscal 2025?

No. It reported a net loss of $155.3M.

How much free cash flow did COMTECH TELECOMMUNICATIONS CORP /DE/ generate in fiscal 2025?

Cash from operations of $8.3M minus capital expenditures of $8.6M left free cash flow of -$16.9M.

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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