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Financial statements

Figure Technology Solutions, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data Figure Technology Solutions, 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
Revenue210341507
Research and development49.262.764.9
Selling and marketing52.855.776.1
General and administrative58.8104132
Operating income-49.49.24118
Other non-operating income-2.912.9-3.85
Pre-tax income-52.322.1114
Income tax0.12.18-20.6
Net income to minority interests-4.512.70.42
Net income-47.917.2134
EPS, basic-0.930.000.54
EPS, diluted-0.930.000.44
Shares, basic (weighted)51.365114
Shares, diluted (weighted)51.372.6142

Balance sheet

FY2023FY2025FY2025
Cash and equivalents1762901,198
Receivables2152
Other current assets14.941.5
Total current assets8551,861
Lease right-of-use assets5.2
Other non-current assets33.840.4
Total assets1,1602,318
Accounts payable37.229.5
Short-term debt305
Total current liabilities626846
Long-term debt168230
Lease liabilities2.794.17
Total liabilities7961,080
Total debt473557
Paid-in capital6761,416
Retained earnings-321-187
Treasury stock0
Shareholders' equity3551,229
Minority interests8.288.36
Total equity2223631,237
Total liabilities and equity1,1602,318

Cash flow statement

FY2023FY2025FY2025
Net income-52.419.9134
Stock-based compensation13.538.762.4
Deferred income tax00-26
Change in receivables-7.1-3.7-33
Cash from operations-33.4-12762.6
Purchases of investments0-25.2-102
Sales and maturities of investments0.60.870
Cash from investing-17.6-37.4-61.3
Stock issued1.143.0412.8
Share buybacks0-10
Cash from financing65.8336918
Net change in cash14.8172919
Interest paid44.855.149.9
Income taxes paid0.030.0510.4

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 $29.33 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Operating margin28.4%Operating income / revenue.
Pre-tax margin28.3%Pre-tax income / revenue.
Net margin33.5%Net income / revenue.
Operating cash flow margin-12.2%Cash from operations / revenue.
Effective tax rate-18.2%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)16.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)7.9%Net income / average total assets.
Return on invested capital (ROIC)17.0%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 / revenue8.8%Research and development expense / revenue.
Stock-based pay / revenue15.7%Stock-based compensation (from the cash flow statement) / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y48.7%Revenue vs the same period a year earlier. Only from a positive base.
Operating income growth, 1y1,173.0%Operating income vs the same period a year earlier. Only from a positive base.
Net income growth, 1y677.6%Net income vs the same period a year earlier. Only from a positive base.
Book value growth, 1y246.1%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y99.9%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y95.2%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 ratio1.86xCurrent assets / current liabilities.
Quick ratio1.19x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.12x(Cash + short-term investments) / current liabilities.
Debt / equity0.68xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets31.9%Total debt / total assets.
Liabilities / assets53.2%Total liabilities / total assets.
Net debt-$474.5MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$1.11BCurrent assets - current liabilities.
Tangible book value$1.41BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.23xRevenue / average total assets.
Receivables turnover8.01xRevenue / average receivables.
Days sales outstanding46 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted$0.96Net 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$2.87Revenue / diluted weighted shares.
Operating cash flow per share-$0.35Cash from operations / diluted weighted shares.
Book value per share$5.72Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$5.72Tangible book value / shares outstanding.
Cash per share$5.82(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$6.58BShare price x shares outstanding.
Enterprise value$6.11BMarket cap + total debt - cash - short-term investments.
P/E27.8xMarket cap / net income. Only when net income is positive.
P/S9.28xMarket cap / revenue.
P/B4.66xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book4.66xMarket cap / tangible book value, when positive.
EV/Sales8.61xEnterprise value / revenue.
EV/EBIT30.3xEnterprise value / operating income, when both are positive.
Earnings yield3.6%Net income / market cap (the inverse of P/E).
What was Figure Technology Solutions, Inc.'s revenue in fiscal 2025?

Figure Technology Solutions, Inc. reported revenue of $506.9M for fiscal 2025, 48.7% higher than the year before.

Was Figure Technology Solutions, Inc. profitable in fiscal 2025?

Yes. Net income was $133.9M, a net margin of 26.4%.

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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