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Financial statements

Fermi Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 1 fiscal years, taken from the XBRL data Fermi 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

FY2025
General and administrative178
Operating expenses178
Operating income-178
Interest expense-3.73
Other non-operating income-309
Net income-486
EPS, basic-1.13
EPS, diluted-1.13
Shares, basic (weighted)468
Shares, diluted (weighted)468

Balance sheet

FY2025
Cash and equivalents409
Property, plant and equipment935
Lease right-of-use assets21.7
Total assets1,413
Short-term debt110
Total liabilities317
Total debt110
Paid-in capital1,228
Retained earnings-133
Shareholders' equity1,096
Total equity1,096
Total liabilities and equity1,413
Shares outstanding630

Cash flow statement

FY2025
Net income-486
Change in payables15
Cash from operations-34.2
Capital expenditures-569
Cash from investing-570
Debt issued100
Cash from financing1,013
Net change in cash409
Free cash flow-603

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 $4.52 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-67.3%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-39.4%Net income / average total assets.
Return on invested capital (ROIC)-19.4%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%.

Balance sheet health

MetricValueHow it is calculated
Debt / equity0.50xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets29.5%Total debt / total assets.
Liabilities / assets41.5%Total liabilities / total assets.
Net debt$457.6MTotal debt - cash - short-term investments. Negative means more cash than debt.
Tangible book value$1.03BShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.09Net 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.
FCF per share-$1.87Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.14Cash from operations / diluted weighted shares.
Book value per share$1.62Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.62Tangible book value / shares outstanding.
Cash per share$0.10(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$2.89BShare price x shares outstanding.
Enterprise value$3.35BMarket cap + total debt - cash - short-term investments.
P/B2.81xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.81xMarket cap / tangible book value, when positive.
FCF yield-41.2%Free cash flow / market cap.
Earnings yield-24.0%Net income / market cap (the inverse of P/E).
Was Fermi Inc. profitable in fiscal 2025?

No. It reported a net loss of $486.4M.

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

Cash from operations of $34.2M minus capital expenditures of $569.3M left free cash flow of -$603.5M.

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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