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Financial statements

EDAP TMS SA financial statements

Income statement, balance sheet and cash flow statement for the last 2 fiscal years, taken from the XBRL data EDAP TMS SA 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

FY2025FY2025
Revenue69.470.5
Cost of revenue40.740.5
Gross profit28.730
Research and development8.369.66
Selling and marketing27.427.3
General and administrative15.217.7
Operating expenses5154.7
Operating income-22.2-24.7
Interest expense0.260.79
Interest income0.860.25
Pre-tax income-20.3-28.8
Income tax0.310.44
Net income-20.6-29.2
EBITDA-19.4-21.3
EPS, basic-0.55-0.78
EPS, diluted-0.55-0.78
Shares, basic (weighted)37.337.4
Shares, diluted (weighted)37.337.4

Balance sheet

FY2025FY2025
Cash and equivalents3120.5
Short-term investments0
Receivables19.314.9
Inventory19.27.77
Other current assets1.311.15
Total current assets72.657.2
Property, plant and equipment7.579.88
Lease right-of-use assets2.651.97
Goodwill2.510.76
Intangible assets1.131.79
Other non-current assets00
Total assets89.479
Accounts payable1311.7
Deferred revenue6.96.45
Short-term debt2.52.08
Total current liabilities39.337.1
Long-term debt2.2515.9
Lease liabilities1.651.07
Other non-current liabilities3.011.63
Total liabilities46.959.6
Total debt4.7518
Paid-in capital149151
Retained earnings-99.4-129
Treasury stock-1.02-1.02
Other comprehensive income-12-8.34
Shareholders' equity42.519.4
Total equity42.519.4
Total liabilities and equity89.479
Shares outstanding37.437.5

Cash flow statement

FY2025FY2025
Net income-20.6-29.2
Depreciation and amortization2.783.41
Deferred income tax-0.12-0.17
Change in inventory-4.376.85
Cash from operations-14.7-16.4
Cash from investing-4.46-5.72
Debt issued2.812.4
Debt repaid-1.68-2.72
Stock issued0.13
Cash from financing5.028.61
Exchange rate effect-2.892.97
Net change in cash-17-10.5
Interest paid0.30.56
Income taxes paid0.410.37

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $4.71 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin42.5%Gross profit / revenue.
Operating margin-35.0%Operating income / revenue.
EBITDA margin-30.2%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-40.8%Pre-tax income / revenue.
Net margin-41.5%Net income / revenue.
Operating cash flow margin-23.3%Cash from operations / revenue.
Return on equity (ROE)-94.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-34.7%Net income / average total assets.
Return on invested capital (ROIC)-117.6%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 / revenue13.7%Research and development expense / revenue.
D&A / revenue4.8%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y1.6%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y4.4%Gross profit vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-54.3%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-11.6%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y0.4%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 ratio1.54xCurrent assets / current liabilities.
Quick ratio0.95x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.55x(Cash + short-term investments) / current liabilities.
Debt / equity0.93xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets22.8%Total debt / total assets.
Liabilities / assets75.4%Total liabilities / total assets.
Net debt-$2.5MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-31.3xOperating income / interest expense.
Working capital$20.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets3.2%(Goodwill + intangible assets) / total assets.
Tangible book value$16.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.84xRevenue / average total assets.
Fixed asset turnover8.08xRevenue / average property, plant and equipment.
Inventory turnover3.00xCost of revenue / average inventory.
Days inventory122 days365 x average inventory / cost of revenue.
Receivables turnover4.12xRevenue / average receivables.
Days sales outstanding89 days365 x average receivables / revenue.
Days payables112 days365 x average accounts payable / cost of revenue.
Cash conversion cycle99 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.78Net 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-$0.78Net income per basic share, as reported (split-adjusted).
Revenue per share$1.88Revenue / diluted weighted shares.
Operating cash flow per share-$0.44Cash from operations / diluted weighted shares.
Book value per share$0.52Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.45Tangible book value / shares outstanding.
Cash per share$0.55(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$176.8MShare price x shares outstanding.
Enterprise value$174.3MMarket cap + total debt - cash - short-term investments.
P/S2.51xMarket cap / revenue.
P/B9.11xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book10.5xMarket cap / tangible book value, when positive.
EV/Sales2.47xEnterprise value / revenue.
Earnings yield-16.5%Net income / market cap (the inverse of P/E).
What was EDAP TMS SA's revenue in fiscal 2025?

EDAP TMS SA reported revenue of $70.5M for fiscal 2025, 1.6% higher than the year before.

Was EDAP TMS SA profitable in fiscal 2025?

No. It reported a net loss of $29.2M.

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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