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Financial statements

Gevo, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Gevo, 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
Revenue27.227.532.924.55.540.711.1817.216.9161
Cost of revenue3738.241.636.7157.698.7121285.2
Gross profit-9.8-10.6-8.71-12.2-9.47-11.5-7.525.214.9175.3
Research and development5.225.185.373.873.516.787.436.645.584.55
Selling, general and administrative8.977.478.129.8211.225.5
General and administrative25.539.942.645.851.2
Operating expenses14.212.713.514.117.548.6
Operating income-24-23.3-22.2-26.4-27-60.3-103-81.8-90.8-20.2
Interest expense7.842.953.242.742.090.251.172.163.8817.6
Interest income0.030.10.54.31915.65.11
Other non-operating income-13.2-1.35-5.78-2.31-13.21.074.6815.612.2-12.4
Pre-tax income-78.6-32.6
Income tax000
Net income-37.2-24.6-28-28.7-40.2-59.2-98-66.2-78.6-33.8
EBITDA-17.2-16.6-15.7-19.7-21.1-55.1-94.8-62.8-72.55.11
EPS, basic-193.52-30.23-5.74-2.35-0.71-0.30-0.44-0.28-0.34-0.14
EPS, diluted-193.52-30.23-5.74-2.35-0.71-0.30-0.44-0.28-0.34-0.14
Shares, basic (weighted)0.190.814.8812.256.9196222239232234
Shares, diluted (weighted)0.190.814.8812.256.9196222239232234

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents27.911.633.716.378.340.823729818981.2
Short-term investments0275167
Receivables1.121.050.531.140.530.980.482.622.418.39
Inventory3.464.363.173.22.492.756.353.814.519.1
Other current assets0.850.711.283.591.913.610.511.362.572.2
Total current assets33.317.738.724.283.3349415386204143
Property, plant and equipment75.670.467.566.766.4138185212222354
Lease right-of-use assets0.132.411.331.321.061.96
Goodwill3.7443.6
Intangible assets0.118.947.696.528.1395
Long-term investments1.51.564.40
Total assets11288.910793.4152645701650584719
Accounts payable2.610.671.941.470.94.835.012.720.541.08
Accrued liabilities1.390.71.651.951.9618.612.66.459.8717.7
Short-term debt0.810.160.1668.10.020
Total current liabilities34.711.25.2920.14.9329.125.491.424.478.6
Long-term debt0.4566.867.40.0267.1165
Lease liabilities01.91.451.30.971.42
Other non-current liabilities0.180.130.40.530.180.090.821.830.37
Total liabilities43.125.318.220.95.7298.195.392.994.5248
Total debt35.70.751.256767.568.167.1165
Paid-in capital4464655185306431,1031,2601,2771,2871,298
Retained earnings-377-401-429-458-498-557-655-722-800-834
Other comprehensive income0-0.61-1.04
Shareholders' equity69.363.588.872.5146547605557489466
Total equity69.363.588.872.5146547605557489466
Total liabilities and equity11288.910793.4152645701650584719
Shares outstanding7.071.098.6414.1128202237240239242

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-37.2-24.6-28-28.7-40.2-59.2-98-66.2-78.6-32.6
Depreciation and amortization6.756.646.526.665.95.137.891918.325.3
Stock-based compensation0.890.420.681.352.139.8717.417.114.79.21
Change in receivables0.270.070.53-0.610.61-0.260.5-2.150.42-1.01
Change in inventory0.03-0.91.2-0.040.95-0.26-20.67-0.71-4.06
Change in payables-0.7-1.74-0.431.28-1.49-0.273.642.695.075.28
Cash from operations-20.5-20.6-15.9-20.8-19.3-48.3-44.3-53.7-57.4-13.4
Capital expenditures-5.94-1.91-2.23-6.5-6.22-56.8-84.1-54.5-51.1-30.1
Acquisitions-6.07-198
Purchases of investments-1.50-425-130
Sales and maturities of investments0079.6300169
Cash from investing-5.94-1.91-2.23-7.46-5.91-41185.1114-51.8-227
Debt issued1.0169068.2105
Stock issued28.71139.411.676.44890.8
Share buybacks-4.71
Cash from financing37.33.5940.310.987.3517139-0.19-7.3697.9
Net change in cash10.9-18.922.2-17.46257.717960.2-117-142
Free cash flow-26.5-22.5-18.1-27.3-25.6-105-128-108-108-43.5
Interest paid3.692.551.951.391.33-0.810.521.031.6212.6
Income taxes paid0.010.03

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 $1.40 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin47.3%Gross profit / revenue.
Operating margin-102.8%Operating income / revenue.
EBITDA margin-89.5%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-119.9%Net income / revenue.
FCF margin-31.9%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-9.2%Cash from operations / revenue.
Return on equity (ROE)-77.9%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-43.4%Net income / average total assets.
Return on invested capital (ROIC)-37.7%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 / revenue2.5%Research and development expense / revenue.
Stock-based pay / revenue5.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue22.8%Capital expenditures / revenue.
D&A / revenue13.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y849.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y415.1%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y96.1%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y1,433.0%Gross profit vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-4.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-8.3%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y26.1%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y23.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y0.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y36.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y1.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y1.8%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, 5y32.7%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 ratio2.70xCurrent assets / current liabilities.
Quick ratio1.86x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.54x(Cash + short-term investments) / current liabilities.
Debt / equity0.61xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets34.1%Total debt / total assets.
Liabilities / assets42.7%Total liabilities / total assets.
Net debt$109.1MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-8.81xOperating income / interest expense.
Working capital$64.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets23.5%(Goodwill + intangible assets) / total assets.
Tangible book value$158.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.36xRevenue / average total assets.
Fixed asset turnover0.75xRevenue / average property, plant and equipment.
Inventory turnover4.49xCost of revenue / average inventory.
Days inventory81 days365 x average inventory / cost of revenue.
Receivables turnover14.8xRevenue / average receivables.
Days sales outstanding25 days365 x average receivables / revenue.
Days payables33 days365 x average accounts payable / cost of revenue.
Cash conversion cycle73 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.90Net 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$0.75Revenue / diluted weighted shares.
FCF per share-$0.24Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.07Cash from operations / diluted weighted shares.
Book value per share$1.10Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.64Tangible book value / shares outstanding.
Cash per share$0.24(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$346.1MShare price x shares outstanding.
Enterprise value$455.2MMarket cap + total debt - cash - short-term investments.
P/S1.95xMarket cap / revenue.
P/B1.27xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.19xMarket cap / tangible book value, when positive.
EV/Sales2.56xEnterprise value / revenue.
FCF yield-16.4%Free cash flow / market cap.
Earnings yield-61.5%Net income / market cap (the inverse of P/E).
What was Gevo, Inc.'s revenue in fiscal 2025?

Gevo, Inc. reported revenue of $160.6M for fiscal 2025, 849.3% higher than the year before.

Was Gevo, Inc. profitable in fiscal 2025?

No. It reported a net loss of $33.8M.

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

Cash from operations of $13.4M minus capital expenditures of $30.1M left free cash flow of -$43.5M.

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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