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Financial statements

Digi Power X Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Digi Power X 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

FY2021FY2021FY2022FY2023FY2024FY2025
Revenue2524.226.13734.2
Cost of revenue4.167.0717.820.232.7
Gross profit-411.1-6.8-9.67-11.3-3.22
General and administrative7.2816.3
Operating expenses0.3923.1
Operating income-5.572.92-28.2-17.3-10.9
Interest expense0.330.30.04-0
Other non-operating income-0.66-2.05
Pre-tax income-5.83-0.832.79-21.9-12.4-28.4
Income tax0.13
Income from continuing operations-5.19-3.134.33-21.9-6.8
Net income-5.19-3.134.33-21.9-12.4-28.4
EBITDA-2.186.2-17.5-2.44.64
EPS, basic-0.270.29-1.40-0.40-0.64
EPS, diluted-0.270.29-1.40-0.40-0.64
Shares, basic (weighted)30.744.5
Shares, diluted (weighted)30.744.5

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.030.921.850.341.778.5
Receivables0.141.811.230.8701.14
Other current assets0.381.58
Total current assets4.6936.26.132.26.6694.9
Property, plant and equipment6.538.141.833.423.623
Lease right-of-use assets2.412.082.540.390.12
Goodwill1.341.35
Intangible assets1.571.441.311.181.060.93
Long-term investments0.850.91.54
Other non-current assets1.9413.7
Total assets16.58052.642.134.3134
Accounts payable0.922.272.354.516.586.35
Total current liabilities3.045.523.2610.79.758.65
Lease liabilities2.430.450.340.08
Total liabilities6.0841.85.4212.91210.9
Total debt0.220.240.02
Paid-in capital1.2711.815.715.590216
Retained earnings-5.47-8.88-4.61-26.5-60.5-88.9
Other comprehensive income-7.49-4.28
Shareholders' equity29.222123
Minority interests0.28
Total equity10.438.347.234.722.3123
Total liabilities and equity16.58052.642.134.3134
Shares outstanding3369.4

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-5.19-3.134.33-21.9-12.4-28.4
Depreciation and amortization3.393.2810.714.915.56.82
Stock-based compensation2.558.03
Change in payables-1.620.15
Cash from operations-2.25-8.86-15.5-13.6-17.5-25.5
Capital expenditures-1.15-33.9-14.7-3.01-3.79-17.3
Acquisitions18.511
Cash from investing-1.27-34.7-2.431214.7-12.2
Debt issued1.47100.69
Debt repaid-3.98-1.03-0.59-0.08
Stock issued1.074.01
Share buybacks-0-0.6-0.26
Cash from financing2.2544.518.90.064.18115
Net change in cash1.3676.8
Free cash flow-3.4-42.8-30.2-16.6-21.3-42.8
Interest paid0.020.120.24

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $4.59 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin-9.4%Gross profit / revenue.
Pre-tax margin-82.9%Pre-tax income / revenue.
Net margin-82.9%Net income / revenue.
FCF margin-125.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-74.7%Cash from operations / revenue.
Return on equity (ROE)-39.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-33.7%Net income / average total assets.
Stock-based pay / revenue23.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue50.6%Capital expenditures / revenue.
D&A / revenue20.0%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, 3y12.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y460.0%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y290.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y36.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y52.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y44.8%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 ratio11.0xCurrent assets / current liabilities.
Quick ratio9.21x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio9.07x(Cash + short-term investments) / current liabilities.
Liabilities / assets8.1%Total liabilities / total assets.
Working capital$86.3MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.7%(Goodwill + intangible assets) / total assets.
Tangible book value$122.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.41xRevenue / average total assets.
Fixed asset turnover1.47xRevenue / average property, plant and equipment.
Receivables turnover60.0xRevenue / average receivables.
Days sales outstanding6 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.64Net 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-$0.64Net income per basic share, as reported (split-adjusted).
Revenue per share$0.77Revenue / diluted weighted shares.
FCF per share-$0.96Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.57Cash from operations / diluted weighted shares.
Book value per share$1.78Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.76Tangible book value / shares outstanding.
Cash per share$1.13(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$465.4MShare price x shares outstanding.
Enterprise value$386.9MMarket cap + total debt - cash - short-term investments.
P/S13.6xMarket cap / revenue.
P/B3.78xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book3.80xMarket cap / tangible book value, when positive.
EV/Sales11.3xEnterprise value / revenue.
FCF yield-9.2%Free cash flow / market cap.
Earnings yield-6.1%Net income / market cap (the inverse of P/E).
What was Digi Power X Inc.'s revenue in fiscal 2025?

Digi Power X Inc. reported revenue of $34.2M for fiscal 2025, 7.6% lower than the year before.

Was Digi Power X Inc. profitable in fiscal 2025?

No. It reported a net loss of $28.4M.

How much free cash flow did Digi Power X Inc. generate in fiscal 2025?

Cash from operations of $25.5M minus capital expenditures of $17.3M left free cash flow of -$42.8M.

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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