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Financial statements

Humacyte, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Humacyte, 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
Revenue02.04
Cost of revenue09.7
Gross profit0-7.66
Research and development54.161.363.376.688.669.3
General and administrative1221.122.923.525.831.2
Operating expenses66.182.586.1100114
Operating income-64.6-81.2-84.6-100-114-108
Interest expense2.24.356.26.69.2811.3
Interest income0.280.022.635.474.12.59
Other non-operating income-1.9254.772.6-10.7-34.367.3
Pre-tax income-40.8
Income tax000000
Net income-66.5-26.5-12-111-149-40.8
EBITDA-58.3-75-78.4-94.4-109-103
EPS, basic-11.54-0.66-0.12-1.07-1.26-0.26
EPS, diluted-11.54-0.66-0.12-1.07-1.26-0.26
Shares, basic (weighted)5.7740103103118158
Shares, diluted (weighted)5.7740103103118158

Balance sheet

FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents39.921815080.444.950.5
Short-term investments082.110
Receivables0.110.180.03000.44
Inventory013.6
Other current assets1.413.662.32.832.923.27
Total current assets41.422915483.347.967.8
Property, plant and equipment41353026.823.118.5
Lease right-of-use assets0.770.730.70.60.60
Long-term investments100
Other non-current assets0.680.631.250.67
Total assets107287204128138116
Accounts payable2.272.091.66.494.495.4
Accrued liabilities4.596.767.119.3411.410.5
Total current liabilities11.211.119.618.42018.4
Lease liabilities0.730.680.60.60.5
Other non-current liabilities0.710.710.981.58
Total liabilities3616487.4115191113
Total debt30035.4
Paid-in capital37.8537543551633730
Retained earnings-388-415-427-537-686-727
Shareholders' equity-35012211713.5-52.73.11
Total equity-35012211713.5-52.73.11
Total liabilities and equity107287204128138116
Shares outstanding5.82103103104130193

Cash flow statement

FY2020FY2021FY2022FY2023FY2024FY2025
Net income-66.5-26.5-12-111-149-40.8
Depreciation and amortization6.296.186.155.665.15.33
Stock-based compensation4.6910.16.186.836.149.75
Change in receivables0.49-0.060.150.030-0.26
Change in inventory0-21.8
Change in payables-0.89-0.2-0.514.81-1.960.97
Cash from operations-55.6-81.2-71.1-73.3-98.1-105
Capital expenditures-0.32-0.22-1.05-2.28-1.57-0.88
Purchases of investments0-8-10.10
Cash from investing-0.27-8.224.85-0.17-1.57-0.88
Debt issued3.250
Debt repaid0-88
Stock issued02420.540.571.510.06
Cash from financing2.05267-1.454.5111461.5
Net change in cash-53.8178-67.7-6914.5-44.4
Free cash flow-55.9-81.4-72.2-75.6-99.7-106
Interest paid01.122.671.610
Income taxes paid00

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 $0.56 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin-494.6%Gross profit / revenue.
Operating margin-5,241.0%Operating income / revenue.
EBITDA margin-4,990.0%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-4,561.0%Net income / revenue.
FCF margin-4,600.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-4,582.0%Cash from operations / revenue.
Return on equity (ROE)-309.4%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-70.1%Net income / average total assets.
R&D / revenue3,276.0%Research and development expense / revenue.
Stock-based pay / revenue507.2%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue17.3%Capital expenditures / revenue.
D&A / revenue250.8%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Book value CAGR, 3y-70.2%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-15.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-17.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y1.8%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y33.5%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y15.3%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, 5y93.9%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 ratio6.21xCurrent assets / current liabilities.
Quick ratio5.37x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio5.35x(Cash + short-term investments) / current liabilities.
Debt / equity1.16xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets26.3%Total debt / total assets.
Liabilities / assets77.4%Total liabilities / total assets.
Net debt-$43.6MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-10.8xOperating income / interest expense.
Working capital$77.8MCurrent assets - current liabilities.
Tangible book value$31.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.02xRevenue / average total assets.
Fixed asset turnover0.13xRevenue / average property, plant and equipment.
Inventory turnover1.81xCost of revenue / average inventory.
Days inventory202 days365 x average inventory / cost of revenue.
Receivables turnover6.43xRevenue / average receivables.
Days sales outstanding57 days365 x average receivables / revenue.
Days payables120 days365 x average accounts payable / cost of revenue.
Cash conversion cycle139 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.41Net 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$0.01Revenue / diluted weighted shares.
FCF per share-$0.42Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.42Cash from operations / diluted weighted shares.
Book value per share$0.11Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.11Tangible book value / shares outstanding.
Cash per share$0.29(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$154.8MShare price x shares outstanding.
Enterprise value$111.2MMarket cap + total debt - cash - short-term investments.
P/S73.0xMarket cap / revenue.
P/B4.95xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book4.95xMarket cap / tangible book value, when positive.
EV/Sales52.4xEnterprise value / revenue.
FCF yield-63.0%Free cash flow / market cap.
Earnings yield-62.5%Net income / market cap (the inverse of P/E).
What was Humacyte, Inc.'s revenue in fiscal 2025?

Humacyte, Inc. reported revenue of $2.0M for fiscal 2025.

Was Humacyte, Inc. profitable in fiscal 2025?

No. It reported a net loss of $40.8M.

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

Cash from operations of $105.0M minus capital expenditures of $884.0K left free cash flow of -$105.9M.

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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