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Financial statements

Genasys Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Genasys 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
Revenue16.420.326.33743475446.72440.8
Cost of revenue8.691013.618.520.423.626.824.913.823.8
Gross profit7.6710.312.718.522.623.427.321.810.217
Research and development2.392.53.524.534.554.927.018.139.648.11
Selling, general and administrative6.888.5910.710.81217.422.624.627.325.7
Operating expenses9.2611.114.215.316.622.342.832.736.933.8
Operating income-1.59-0.81-1.483.146.041.08-15.5-11-26.7-16.8
Interest expense0.020.61.58
Interest income0.140.240.29
Other non-operating income0.130.130.110.220.130.050.06-0.01-5.42-1.18
Pre-tax income-1.47-0.68-1.373.366.171.14-15.5-11-32.1-18
Income tax-0.190.22.380.57-5.710.430.747.4-0.410.12
Net income-1.28-0.88-3.752.7911.90.7-16.2-18.4-31.7-18.1
EBITDA-1.43-0.65-0.993.966.842.68-13-8.43-23.8-14
EPS, basic-0.04-0.03-0.120.090.360.02-0.44-0.50-0.72-0.40
EPS, diluted-0.04-0.03-0.120.080.350.02-0.44-0.50-0.72-0.40
Shares, basic (weighted)3231.932.532.733.234.436.536.944.345.1
Shares, diluted (weighted)3231.932.533.434.135.636.536.944.345.1
Dividend per share0.030.000.000.00

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents13.512.811.118.823.313.212.78.674.957.97
Short-term investments2.944.363.593.74.275.696.41.487.950.07
Receivables3.415.682.793.645.447.686.745.953.287.6
Inventory4.765.266.735.845.956.426.016.57.318.81
Other current assets0.60.180.240.290.290.320.240.070.060.04
Total current assets25.22927.73440.135.535.625.226.139.3
Property, plant and equipment0.470.512.452.271.931.761.761.551.291.13
Lease right-of-use assets5.294.864.543.893.112.42
Goodwill2.452.312.4723.810.110.313.313.5
Intangible assets0.060.061.561.180.9412.810.58.438.516.15
Long-term investments2.190.711.21.393.811.880.7800.250
Total assets36.838.941.947.166.290.171.949.953.963.9
Accounts payable0.571.113.080.861.372.162.332.794.038.18
Accrued liabilities1.52.563.28.137.8814.112.17.477.427.45
Deferred revenue0.640.340.665.574.419.826.553.475.2523.9
Short-term debt0.30.280.30
Total current liabilities2.083.676.589.2710.317.515.411.314.154.4
Long-term debt0.050.030.0200120
Lease liabilities6.45.715.194.283.272.22
Other non-current liabilities0.171.742.430.2910.910.55
Total liabilities2.243.678.3711.71724.221.516.136.461.7
Total debt0.350.310.320.30
Paid-in capital86.58890.389.691.2107109110126127
Retained earnings-51.9-52.8-56.5-53.7-41.9-41.2-57.4-76.1-108-126
Other comprehensive income-0-0-0.25-0.46-0.250-0.79-0.51-0.340.69
Shareholders' equity34.635.233.535.449.150.450.433.817.62.17
Total equity34.635.233.535.449.150.450.433.817.62.17
Total liabilities and equity36.838.941.947.166.290.171.949.953.963.9
Shares outstanding31.832.233.232.933.636.436.636.644.645.2

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-1.28-0.88-3.752.7911.90.7-16.2-18.4-31.7-18.1
Depreciation and amortization0.170.150.480.830.81.62.562.562.932.78
Stock-based compensation0.611.120.580.740.981.422.231.641.651.66
Deferred income tax-0.190.22.370.57-5.710.430.677.37-0.530
Change in receivables-1.29-2.273.15-0.86-1.78-2.140.840.832.82-4.3
Change in inventory0-0.52-1.650.77-0.52-0.850.08-0.79-0.82-1.94
Change in payables-0.130.540.19-2.10.480.60.20.432.244.11
Cash from operations-1.15-0.671.259.866.926.150.47-9.59-19.5-8.76
Capital expenditures-0.16-0.18-0.63-0.34-0.14-0.21-0.38-0.24-0.19-0.26
Acquisitions-2.430-15.800-0.910
Purchases of investments-0.83-2.91-4.92-4.5-8.06-5.14-6.83-3.64-16.2-1.4
Cash from investing-1-0.13-2.79-0.61-3.14-15.6-0.095.54-8.677.9
Debt issued04
Debt repaid-0.02-0.28
Stock issued00.132.430.71.140.210.28010.40
Share buybacks-1.75-0.73-2.17-0.40-10
Dividends paid-0.95000
Cash from financing-2.70.130.6-1.490.680.01-1.06-0.1123.94.03
Net change in cash-4.85-0.66-17.714.48-9.47-0.87-4.14-4.233.26
Free cash flow-1.31-0.850.639.516.785.940.09-9.83-19.6-9.02
Interest paid0.0200.61.58
Income taxes paid00.050.24

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 $1.48 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin54.0%Gross profit / revenue.
Operating margin-3.2%Operating income / revenue.
EBITDA margin-0.4%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-10.2%Pre-tax income / revenue.
Net margin-10.9%Net income / revenue.
FCF margin-4.6%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-4.5%Cash from operations / revenue.
Return on assets (ROA)-10.6%Net income / average total assets.
R&D / revenue13.7%Research and development expense / revenue.
SG&A / revenue43.5%Selling, general and administrative expense / revenue.
Stock-based pay / revenue2.9%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.1%Capital expenditures / revenue.
D&A / revenue2.8%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y69.8%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-9.0%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-1.1%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y66.4%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-14.7%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-5.6%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-87.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-65.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-46.4%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y18.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-3.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-0.7%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y1.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y7.3%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, 5y5.7%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 ratio0.76xCurrent assets / current liabilities.
Quick ratio0.25x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.06x(Cash + short-term investments) / current liabilities.
Liabilities / assets102.3%Total liabilities / total assets.
Interest coverage-1.06xOperating income / interest expense.
Working capital-$11.2MCurrent assets - current liabilities.
Goodwill and intangibles / assets30.6%(Goodwill + intangible assets) / total assets.
Tangible book value-$19.1MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.98xRevenue / average total assets.
Fixed asset turnover67.8xRevenue / average property, plant and equipment.
Inventory turnover2.28xCost of revenue / average inventory.
Days inventory160 days365 x average inventory / cost of revenue.
Receivables turnover6.41xRevenue / average receivables.
Days sales outstanding57 days365 x average receivables / revenue.
Days payables121 days365 x average accounts payable / cost of revenue.
Cash conversion cycle96 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.14Net 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$1.25Revenue / diluted weighted shares.
FCF per share-$0.06Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.06Cash from operations / diluted weighted shares.
Book value per share-$0.03Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.42Tangible book value / shares outstanding.
Cash per share$0.07(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$67.4MShare price x shares outstanding.
Enterprise value$64.3MMarket cap + total debt - cash - short-term investments.
P/S1.18xMarket cap / revenue.
EV/Sales1.13xEnterprise value / revenue.
FCF yield-3.9%Free cash flow / market cap.
Earnings yield-9.2%Net income / market cap (the inverse of P/E).
What was Genasys Inc.'s revenue in fiscal 2025?

Genasys Inc. reported revenue of $40.8M for fiscal 2025, 69.8% higher than the year before.

Was Genasys Inc. profitable in fiscal 2025?

No. It reported a net loss of $18.1M.

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

Cash from operations of $8.8M minus capital expenditures of $255.0K left free cash flow of -$9.0M.

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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