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Financial statements

Eos Energy Enterprises, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Eos Energy Enterprises, 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

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Revenue0.50.224.617.916.415.6114
Cost of revenue8.335.5146.515389.898.9258
Gross profit-7.84-5.29-41.9-135-73.4-83.3-144
Research and development11.813.619.218.518.722.828.5
Selling, general and administrative53.76085.1
General and administrative6.5917.64360.653.7
Operating expenses79.591.9
Operating income-26.8-38.7-135-221-153-175-259
Interest expense49.723.71.5556.728.828.6
Interest income0.50.625.32
Other non-operating income2.19-0.48-1.8-8.12-2.36
Pre-tax income-79.5-70.6-124-230-229-686-970
Income tax0000.050.030.020.02
Net income-79.5-70.6-124-230-230-686-970
EBITDA-24.7-37.1-132-214-143-167-245
EPS, basic-20.22-7.51-2.36-3.68-1.81-4.55-6.69
EPS, diluted-20.22-7.51-2.36-3.68-1.81-4.55-6.69
Shares, basic (weighted)3.939.4152.762.4127212261
Shares, diluted (weighted)3.939.4152.762.4127212261

Balance sheet

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.8612210517.169.574.3568
Receivables01.921.673.393.046.78
Inventory00.211323.317.132.859
Other current assets0.480.641.271.223.580.220.59
Total current assets5.9812714355.1122180708
Property, plant and equipment5.325.6512.927.237.945.7114
Lease right-of-use assets03.474.324.032.9120.4
Goodwill04.334.334.334.334.33
Intangible assets0.360.320.280.240.30.240.98
Other non-current assets00.262.094.165.8912.314.6
Total assets13.1138169107186260885
Accounts payable03.3812.534.720.516.799.9
Accrued liabilities5.097.6715.432.32225.8
Deferred revenue0.30.080.853.853.072215
Short-term debt76.60.926.575.563.332.010.37
Total current liabilities86.713.629.960.660.965144
Long-term debt00.43103170201315813
Lease liabilities03.224.133.351.6319.2
Other non-current liabilities0.770.023.491.540.070.43
Total liabilities87.417.51372392978421,763
Total debt76.61.35109176204317813
Paid-in capital20.3395449514765535428
Retained earnings-204-292-417-646-876-1,562-2,536
Other comprehensive income00.010.01
Shareholders' equity-18412132.4-133-111-1,070-2,239
Total equity-18412132.4-133-111-1,070-2,239
Total liabilities and equity13.1138169107186260885
Shares outstanding3.9348.953.882.7199222337

Cash flow statement

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-79.5-70.6-124-230-230-686-970
Depreciation and amortization2.121.562.616.819.757.914.2
Stock-based compensation0.145.0815.113.814.118.824.9
Deferred income tax0000000
Change in receivables00-1.920.23-1.710.35-3.96
Change in inventory0.63-0.21-10.1-10.36.19-20.5-22.4
Change in payables-0.68-1.85.8219.5-11.5-4.5762.1
Cash from operations-23.8-26.6-116-197-145-154-211
Capital expenditures-2.3-3.61-15.6-20.1-29.3-33.2-53.8
Acquisitions00-0.160
Cash from investing-2.9-6.63-23.3-17.2-29.5-33.2-54.7
Debt repaid0-19.90
Stock issued001.07092.914.1539
Cash from financing22.1154123140228206787
Exchange rate effect00.010.01-0.02-0
Net change in cash-4.64121-16.2-74.553.418.7521
Free cash flow-26.1-30.2-132-217-174-187-265
Interest paid0.010.120.165.7715.14.48.4
Income taxes paid00

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 $3.17 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin-84.7%Gross profit / revenue.
Operating margin-142.6%Operating income / revenue.
EBITDA margin-133.3%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-246.7%Pre-tax income / revenue.
Net margin-246.8%Net income / revenue.
FCF margin-196.1%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-143.7%Cash from operations / revenue.
Return on assets (ROA)-58.3%Net income / average total assets.
R&D / revenue16.7%Research and development expense / revenue.
SG&A / revenue40.7%Selling, general and administrative expense / revenue.
Stock-based pay / revenue10.4%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue52.4%Capital expenditures / revenue.
D&A / revenue9.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y631.8%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y85.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y249.5%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y240.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y102.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y45.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y23.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y61.1%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, 5y94.3%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 ratio3.26xCurrent assets / current liabilities.
Quick ratio1.93x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.93x(Cash + short-term investments) / current liabilities.
Debt / assets68.1%Total debt / total assets.
Liabilities / assets135.0%Total liabilities / total assets.
Net debt$311.6MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-7.93xOperating income / interest expense.
Working capital$356.1MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.6%(Goodwill + intangible assets) / total assets.
Tangible book value-$1.04BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.24xRevenue / average total assets.
Fixed asset turnover1.21xRevenue / average property, plant and equipment.
Inventory turnover5.28xCost of revenue / average inventory.
Days inventory69 days365 x average inventory / cost of revenue.
Days payables97 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.56Net 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$0.63Revenue / diluted weighted shares.
FCF per share-$1.24Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.91Cash from operations / diluted weighted shares.
Book value per share-$3.03Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$3.04Tangible book value / shares outstanding.
Cash per share$0.90(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.15BShare price x shares outstanding.
Enterprise value$1.46BMarket cap + total debt - cash - short-term investments.
P/S5.38xMarket cap / revenue.
EV/Sales6.83xEnterprise value / revenue.
FCF yield-36.5%Free cash flow / market cap.
Earnings yield-45.9%Net income / market cap (the inverse of P/E).
What was Eos Energy Enterprises, Inc.'s revenue in fiscal 2025?

Eos Energy Enterprises, Inc. reported revenue of $114.2M for fiscal 2025, 631.8% higher than the year before.

Was Eos Energy Enterprises, Inc. profitable in fiscal 2025?

No. It reported a net loss of $969.6M.

How much free cash flow did Eos Energy Enterprises, Inc. generate in fiscal 2025?

Cash from operations of $211.2M minus capital expenditures of $53.8M left free cash flow of -$265.0M.

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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