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Financial statements

ESS Tech, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data ESS Tech, 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

FY2020FY2021FY2022FY2023FY2024FY2025
Revenue000.897.546.31.58
Cost of revenue020.551.729.3
Gross profit0.89-13-45.4-27.7
Research and development12.930.37242.611.88.3
Selling and marketing1.163.046.947.749.163.83
General and administrative3.3427.327.522.623.517.6
Operating expenses17.460.61067344.429.7
Operating income-17.4-60.6-105-85.9-89.8-57.4
Interest expense0.131.89
Other non-operating income-13-41727.58.333.58-6.03
Income tax0
Net income-30.4-477-78-77.6-86.2-63.4
EBITDA-17-60-104-79.4-85.1-51.7
EPS, basic-7.88-86.79-7.72-7.27-7.32-4.34
EPS, diluted-7.88-86.79-7.72-7.27-7.32-4.34
Shares, basic (weighted)3.895.510.110.711.814.6
Shares, diluted (weighted)3.895.510.110.711.814.6

Balance sheet

FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents4.923934.820.213.314.5
Receivables00.454.951.990.220.01
Inventory03.375.640.14
Other current assets0.794.845.663.3153.25
Total current assets6.8624615211843.426.2
Property, plant and equipment1.844.517.616.320.617.2
Lease right-of-use assets03.42.171.53.77
Intangible assets04.924.662.68
Other non-current assets00.110.270.830.760.63
Total assets9.0225017414371.851.2
Accounts payable0.521.573.042.768.073.02
Accrued liabilities0.11.882.955.684.351.6
Deferred revenue2.263.666.172.555.240.36
Short-term debt5.681.91.60
Total current liabilities8.3913.62819.827.625.3
Long-term debt0.021.870.320
Lease liabilities02.540.9602.06
Other non-current liabilities2.260.550.0900.130.04
Total liabilities36.94536.639.942.942.6
Total debt5.73.771.920
Paid-in capital35.4746756800811854
Retained earnings-63.5-541-619-696-782-846
Shareholders' equity-27.920513710328.98.62
Total equity-27.920513710328.98.62
Total liabilities and equity9.0225017414371.851.2
Shares outstanding3.891010.211.61222.4

Cash flow statement

FY2020FY2021FY2022FY2023FY2024FY2025
Net income-30.4-477-78-77.6-86.2-63.4
Depreciation and amortization0.440.571.526.514.725.74
Stock-based compensation0.317.9211.910.611.65.43
Change in receivables0-1.893.631.550.2
Change in inventory0-14.7-3.334.83
Change in payables-0.220.891.46-0.234.24-3.84
Cash from operations-16.6-51.8-81.6-54.9-72.2-50.3
Capital expenditures-0.5-2.77-14.2-5.79-7.29-3.39
Cash from investing-0.5-2.77-11815.164.87.53
Stock issued0.010.6700.240.090.08
Cash from financing4.72288-4.0725.70.1743.5
Net change in cash-12.4234-204-14.2-7.290.71
Free cash flow-17.1-54.6-95.8-60.7-79.5-53.7
Interest paid0.111.80.15000.52

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 $0.18 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-202.7%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-74.9%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y21.0%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y-70.2%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-60.2%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-28.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-33.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y41.5%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y24.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y13.1%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, 5y30.3%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 ratio0.68xCurrent assets / current liabilities.
Quick ratio0.54x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.54x(Cash + short-term investments) / current liabilities.
Liabilities / assets108.3%Total liabilities / total assets.
Working capital-$6.4MCurrent assets - current liabilities.
Goodwill and intangibles / assets7.8%(Goodwill + intangible assets) / total assets.
Tangible book value-$5.2MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover-0.04xRevenue / average total assets.
Fixed asset turnover-0.10xRevenue / average property, plant and equipment.
Inventory turnover247xCost of revenue / average inventory.
Days inventory1 days365 x average inventory / cost of revenue.
Receivables turnover-117xRevenue / average receivables.
Days payables16 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.95Net 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-$0.03Revenue / diluted weighted shares.
FCF per share-$1.34Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.24Cash from operations / diluted weighted shares.
Book value per share-$0.08Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.16Tangible book value / shares outstanding.
Cash per share$0.33(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$5.8MShare price x shares outstanding.
Enterprise value-$5.0MMarket cap + total debt - cash - short-term investments.
FCF yield-782.7%Free cash flow / market cap.
Earnings yield-1,135.0%Net income / market cap (the inverse of P/E).
What was ESS Tech, Inc.'s revenue in fiscal 2025?

ESS Tech, Inc. reported revenue of $1.6M for fiscal 2025, 74.9% lower than the year before.

Was ESS Tech, Inc. profitable in fiscal 2025?

No. It reported a net loss of $63.4M.

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

Cash from operations of $50.3M minus capital expenditures of $3.4M left free cash flow of -$53.7M.

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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