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Financial statements

Firy Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 8 fiscal years, taken from the XBRL data Firy 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

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Revenue50.812022938027015292.9104
Cost of revenue2.115.7112.325.230.715.413.413.1
Gross profit48.711421735523913779.591.4
Research and development7.5511.223.246.252.328.116.720.6
Selling and marketing51.711125446727712376.471.1
General and administrative1516.442.513616396.778.971.1
Operating income-25.5-24.8-103-294-421-114-46.5-63.9
Interest expense2.192.51.331.2240.621.515.115.2
Interest income14.118.615.49.43
Other non-operating income-0.053.72-21.40.050.130.54-0.53-0.57
Pre-tax income-27.8-23.6-149-207-439-101-46.7-70.3
Income tax000.12-19.1-0.350.240.070.11
Net income-27.8-23.6-149-188-439-101-46.8-70.4
EBITDA-25.1-24.1-102-282-403-112-44.8-62.5
EPS, basic-2.50-1.87-10.20-9.80-21.41-4.85-2.62-4.51
EPS, diluted-2.50-1.87-10.20-14.21-21.41-4.85-2.62-4.51
Shares, basic (weighted)11.312.514.719.220.520.917.815.6
Shares, diluted (weighted)11.312.514.719.420.520.917.815.6

Balance sheet

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents22.525.6263241363302272195
Short-term investments0319127000
Receivables012.87.185.944.8914.4
Other current assets4.350.871.51.491.3610.41.13
Total current assets35.1273590502315303216
Property, plant and equipment3.655.299.992.9914.516.320.8
Lease right-of-use assets14.50.4700.311.08
Goodwill085.90
Intangible assets079.100
Long-term investments018356.71.1300
Other non-current assets0.123.913.480.852.690.761.35
Total assets38.92821,021621396374293
Accounts payable2.942219.81.71.719.89.71
Accrued liabilities2.533.8312.14.992.072.594.48
Short-term debt00128
Total current liabilities10.555.399.849.549.965.9181
Long-term debt9.6302792731241260
Lease liabilities13.611.910.69.340.67
Other non-current liabilities0.080.0513.48.390.960.330.26
Total liabilities20.2234412343185201182
Total debt9.630279273124126128
Paid-in capital1092951,0441,1531,1981,2271,245
Retained earnings-90.3-246-434-873-974-1,021-1,092
Treasury stock0-13-32.3-41.6
Other comprehensive income0-0.25-1.56-0.010-0.37
Shareholders' equity1.0814.248.8609278210173112
Total equity1.0814.248.8609278210173112
Total liabilities and equity38.92821,021621396374293

Cash flow statement

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-27.8-23.6-149-188-439-101-46.8-70.4
Depreciation and amortization0.40.711.6111.717.91.961.671.38
Stock-based compensation6.681.2423.860.310843.73019.6
Deferred income tax000-19.4-0.7000
Change in receivables000.935.591.240.83-9.51
Change in payables1.85-0.0510.76.26-17.20.027.020.41
Cash from operations-16.9-21.9-56.2-180-180-71.8-7.07-68.9
Capital expenditures-0.87-3.22-3.25-3.24-1.89-13.2-0.67-1.4
Acquisitions00-840
Purchases of investments00-504-4540-0.010
Sales and maturities of investments00060012600
Cash from investing-0.87-3.22-3.25-644311168-1.38-6.14
Debt issued19.99.5602810
Debt repaid-5-3.5-1000
Stock issued0004020
Share buybacks00-1.3400-13-19.3-9.26
Cash from financing33.331.2297803-10.6-150-21.7-11
Exchange rate effect0-0.37
Net change in cash15.56.01237-21.4121-53.4-30.1-86.4
Free cash flow-17.8-25.2-59.5-183-181-85-7.74-70.3
Interest paid0.20.270.820.1830.318.313.413.3
Income taxes paid00.40.180.15

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 $12.42 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin87.8%Gross profit / revenue.
Operating margin-53.4%Operating income / revenue.
EBITDA margin-51.1%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-60.0%Pre-tax income / revenue.
Net margin-60.2%Net income / revenue.
FCF margin-52.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-52.6%Cash from operations / revenue.
Return on equity (ROE)-83.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-26.0%Net income / average total assets.
Return on invested capital (ROIC)-101.0%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 / revenue19.5%Research and development expense / revenue.
Stock-based pay / revenue16.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.3%Capital expenditures / revenue.
D&A / revenue2.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y12.5%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-27.1%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-14.5%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y15.1%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-27.4%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-15.9%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-35.4%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-26.2%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y18.0%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-21.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-22.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y0.8%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y-12.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-8.7%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, 5y1.2%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 ratio1.03xCurrent assets / current liabilities.
Quick ratio0.99x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.89x(Cash + short-term investments) / current liabilities.
Debt / equity1.52xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets47.3%Total debt / total assets.
Liabilities / assets68.9%Total liabilities / total assets.
Net debt-$35.3MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-4.09xOperating income / interest expense.
Working capital$5.1MCurrent assets - current liabilities.
Goodwill and intangibles / assets1.1%(Goodwill + intangible assets) / total assets.
Tangible book value$81.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.43xRevenue / average total assets.
Fixed asset turnover5.59xRevenue / average property, plant and equipment.
Receivables turnover6.28xRevenue / average receivables.
Days sales outstanding58 days365 x average receivables / revenue.
Days payables141 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$4.40Net 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$7.31Revenue / diluted weighted shares.
FCF per share-$3.82Free cash flow / diluted weighted shares.
Operating cash flow per share-$3.85Cash from operations / diluted weighted shares.
Book value per share$5.25Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$5.07Tangible book value / shares outstanding.
Cash per share$10.20(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$193.8MShare price x shares outstanding.
Enterprise value$158.5MMarket cap + total debt - cash - short-term investments.
P/S1.65xMarket cap / revenue.
P/B2.29xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.38xMarket cap / tangible book value, when positive.
EV/Sales1.35xEnterprise value / revenue.
FCF yield-31.7%Free cash flow / market cap.
Earnings yield-36.5%Net income / market cap (the inverse of P/E).
Shareholder yield0.8%(Dividends paid + share buybacks) / market cap.
What was Firy Inc.'s revenue in fiscal 2025?

Firy Inc. reported revenue of $104.5M for fiscal 2025, 12.5% higher than the year before.

Was Firy Inc. profitable in fiscal 2025?

No. It reported a net loss of $70.4M.

How much free cash flow did Firy Inc. generate in fiscal 2025?

Cash from operations of $68.9M minus capital expenditures of $1.4M left free cash flow of -$70.3M.

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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