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Financial statements

FUELCELL ENERGY INC financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data FUELCELL ENERGY 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

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue10895.789.460.870.969.6130123112158
Cost of revenue10992.986.38278.685.2160134148185
Gross profit-0.362.733.09-21.3-7.73-15.6-29.6-10.5-35.9-26.4
Research and development20.820.422.813.84.811.334.56155.434.1
Selling, general and administrative25.225.924.931.926.637.979.664.564.660.7
Operating expenses4647.747.745.731.449.3114126123166
Operating income-46.4-44.9-44.6-66.9-39.2-64.9-144-136-158-192
Interest expense4.969.179.0610.615.37.366.397.259.6910.4
Interest income0.033.3915.813.78.31
Other non-operating income0.620.253.340.090.68-0.730.324.72-2.33.18
Pre-tax income-50.7-53.9-50.3-77.5-89.1-101-146-107-157-191
Income tax0.520.04-3.020.110.0500.820.580.030.14
Net income to minority interests-0.25000.03-4.51-0.49-30.8-3.47
Net income-51-53.9-47.3-77.6-89.1-101-143-108-126-188
EBITDA-42.1-40.5-36-54.6-19.8-45-122-111-122-152
EPS, basic-659.33-412.98-271.01-54.74-12.63-9.32-11.43-7.92-7.83-7.42
EPS, diluted-659.33-412.98-271.01-54.74-12.63-9.32-11.43-7.92-7.83-7.42
Shares, basic (weighted)0.080.140.231.837.3811.112.81416.525.7
Shares, diluted (weighted)0.080.140.231.837.3811.112.81416.525.7

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents84.249.339.39.43150432458250148278
Short-term investments104109
Receivables24.668.59.283.299.5614.74.893.8111.84
Inventory73.874.553.654.55167.190.984.511486.2
Other current assets10.26.578.595.926.319.181112.912.715.9
Total current assets20220413084.3234543580476444450
Property, plant and equipment36.643.648.241.136.339.458.189.713196.4
Lease right-of-use assets10.110.18.117.198.358.1211.2
Goodwill4.084.084.084.084.084.084.084.084.08
Intangible assets9.599.599.5921.32018.717.416.114.83.89
Other non-current assets16.416.513.59.4915.31713.751.248.5104
Total assets341384340333524875940956944932
Accounts payable18.542.622.616.99.5819.328.226.522.617
Accrued liabilities20.918.47.6311.515.716.127.426.330.431.3
Deferred revenue6.817.9611.311.510.46.2916.32.414.232.73
Short-term debt5.0128.317.621.921.410.113.210.115.915.8
Total current liabilities5298.160.162.758.952.885.865.973.967.8
Long-term debt76.859.570.384.414477.669.2109116104
Lease liabilities9.828.097.588.998.8912
Other non-current liabilities80.963.871.690.115178.682.9120131115
Total liabilities166195163198269170185195217201
Total debt81.887.887.910616587.782.4119132120
Paid-in capital1,0051,0451,0731,1511,3591,9082,0942,2002,3002,493
Retained earnings-890-944-991-1,075-1,164-1,265-1,408-1,516-1,642-1,829
Treasury stock-0.18-0.28-0.36-0.47-0.43-0.59-0.86-1.08-1.2-1.41
Other comprehensive income-0.54-0.42-0.4-0.65-0.74-0.82-1.75-1.67-1.56-1.7
Shareholders' equity11410182.275.7195642684682657662
Minority interests07.111810.79.11
Total equity11410182.275.7195642691700668671
Total liabilities and equity341384340333524875940956944932
Shares outstanding0.12.310.276.449.812.24061520.446.1

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-51.2-53.9-47.3-77.6-89.1-101-147-108-157-191
Depreciation and amortization4.34.48.6512.419.419.921.325.436.240.4
Stock-based compensation3.434.593.242.81.874.296.791211.811.1
Deferred income tax00-3.0400
Change in receivables30.2-35.424.24.84-6.27-5.179.21.08-7.947.75
Change in inventory-8.05-7.9731.7-6.43-2.11-18.8-28.14.69-29.215.9
Change in payables-3.0225-19.8-0.17-7.061.996.333-1-2.76
Cash from operations-46.6-71.816.3-30.6-36.8-70.4-112-140-153-125
Capital expenditures-7.73-12.4-10-2.15-0.38-6.35-21.1-39.4-47.7-18.6
Cash from investing-41.5-31.4-51.3-69.3-32.5-73.2-46.7-192-6088.9
Debt issued85.917.913.169.687.810.210123.1
Debt repaid-30.5-8.57-16.6-48.4-30.1-98.6-9.54-47.8-11.7-14.4
Stock issued70.9
Cash from financing12172.327.759.7222412181151122169
Exchange rate effect-0.09-0.08-0.930.080.110.08
Net change in cash32.6-30.9-7.21-40.515226820.8-181-90.7133
Free cash flow-54.3-84.26.29-32.7-37.2-76.8-133-180-201-144
Interest paid1.942.724.494.098.385.771.563.096.87.25
Income taxes paid0.08000.0500.0100.010.020.15

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to July 31, 2026; growth uses fiscal years. Valuation uses the share price of $16.14 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Gross margin-32.4%Gross profit / revenue.
Operating margin-116.3%Operating income / revenue.
EBITDA margin-89.9%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-115.7%Pre-tax income / revenue.
Net margin-113.6%Net income / revenue.
FCF margin-65.6%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-62.5%Cash from operations / revenue.
Return on equity (ROE)-18.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-13.4%Net income / average total assets.
Return on invested capital (ROIC)-30.1%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 / revenue18.6%Research and development expense / revenue.
SG&A / revenue37.0%Selling, general and administrative expense / revenue.
Stock-based pay / revenue6.4%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue3.1%Capital expenditures / revenue.
D&A / revenue26.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y41.0%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y6.6%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y17.4%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y0.8%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-1.1%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y27.8%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-1.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-0.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y12.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y56.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y26.3%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, 5y28.4%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 ratio8.67xCurrent assets / current liabilities.
Quick ratio6.92x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio6.85x(Cash + short-term investments) / current liabilities.
Debt / equity0.16xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets11.7%Total debt / total assets.
Liabilities / assets20.5%Total liabilities / total assets.
Net debt-$504.5MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-16.0xOperating income / interest expense.
Working capital$737.2MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.2%(Goodwill + intangible assets) / total assets.
Tangible book value$972.2MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.12xRevenue / average total assets.
Fixed asset turnover1.63xRevenue / average property, plant and equipment.
Inventory turnover2.36xCost of revenue / average inventory.
Days inventory155 days365 x average inventory / cost of revenue.
Receivables turnover21.5xRevenue / average receivables.
Days sales outstanding17 days365 x average receivables / revenue.
Days payables29 days365 x average accounts payable / cost of revenue.
Cash conversion cycle142 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.49Net 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$2.19Revenue / diluted weighted shares.
FCF per share-$1.44Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.37Cash from operations / diluted weighted shares.
Book value per share$12.20Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$12.16Tangible book value / shares outstanding.
Cash per share$8.23(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.29BShare price x shares outstanding.
Enterprise value$786.0MMarket cap + total debt - cash - short-term investments.
P/S8.37xMarket cap / revenue.
P/B1.32xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.33xMarket cap / tangible book value, when positive.
EV/Sales5.10xEnterprise value / revenue.
FCF yield-7.8%Free cash flow / market cap.
Earnings yield-13.6%Net income / market cap (the inverse of P/E).
What was FUELCELL ENERGY INC's revenue in fiscal 2025?

FUELCELL ENERGY INC reported revenue of $158.2M for fiscal 2025, 41% higher than the year before.

Was FUELCELL ENERGY INC profitable in fiscal 2025?

No. It reported a net loss of $187.9M.

How much free cash flow did FUELCELL ENERGY INC generate in fiscal 2025?

Cash from operations of $125.3M minus capital expenditures of $18.6M left free cash flow of -$143.9M.

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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