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Financial statements

KESTRA MEDICAL TECHNOLOGIES, LTD. financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data KESTRA MEDICAL TECHNOLOGIES, LTD. 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

FY2025FY2025FY2026
Revenue27.859.895.1
Cost of revenue27.535.646.3
Gross profit0.3624.248.9
Research and development15.515.719.5
Selling, general and administrative69.9115164
Operating expenses85.4131184
Operating income-85.1-106-135
Interest expense6.237.737.55
Interest income3.28.35
Other non-operating income-2.8-2.772.62
Pre-tax income-94.1-114-131
Income tax0.020.140.29
Net income-94.1-114-132
EBITDA-73.5-98.4-126
EPS, basic-5.07-5.13-2.43
EPS, diluted-5.07-5.13-2.43
Shares, basic (weighted)19.924.654.2
Shares, diluted (weighted)19.924.654.2

Balance sheet

FY2025FY2025FY2026
Cash and equivalents8.2523899.7
Short-term investments96.7
Receivables28.0814.5
Other current assets0.421.692.98
Total current assets14.9255222
Property, plant and equipment26.134.859.1
Lease right-of-use assets2.292.083.36
Long-term investments65.8
Other non-current assets0.611.155.79
Total assets45.9296358
Accounts payable23.92427.3
Accrued liabilities9.0813.823
Total current liabilities333850.4
Long-term debt42.541.142.6
Lease liabilities2.633.034.11
Other non-current liabilities0.080.140.31
Total liabilities78.290.398.8
Total debt42.541.142.6
Paid-in capital177674853
Retained earnings-406-520-652
Other comprehensive income-0.22
Total equity-209205260
Total liabilities and equity45.9296358
Shares outstanding0.1151.358.4

Cash flow statement

FY2025FY2025FY2026
Net income-94.1-114-132
Depreciation and amortization11.67.978.71
Stock-based compensation1.4924.333.6
Deferred income tax0.010.060.17
Change in receivables-2.5-8.78-9.06
Change in payables7.342.844.3
Cash from operations-72.2-77.6-81.7
Capital expenditures-12.2-22.9-34.9
Purchases of investments-163
Cash from investing-12.2-23.3-203
Debt issued45
Debt repaid-39.1
Stock issued216149
Cash from financing77.7330147
Net change in cash-6.74229-138
Free cash flow-84.5-101-117
Interest paid3.634.855.65
Income taxes paid-0.030.080.01

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to July 31, 2026; growth uses fiscal years. Valuation uses the share price of $27.14 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin53.9%Gross profit / revenue.
Operating margin-134.5%Operating income / revenue.
EBITDA margin-125.7%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-140.1%Pre-tax income / revenue.
Net margin-140.4%Net income / revenue.
FCF margin-115.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-82.2%Cash from operations / revenue.
Return on assets (ROA)-43.1%Net income / average total assets.
R&D / revenue20.9%Research and development expense / revenue.
SG&A / revenue167.5%Selling, general and administrative expense / revenue.
Stock-based pay / revenue36.2%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue32.9%Capital expenditures / revenue.
D&A / revenue8.8%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y59.0%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y101.8%Gross profit vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y21.2%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y120.4%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio4.69xCurrent assets / current liabilities.
Quick ratio4.44x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio4.12x(Cash + short-term investments) / current liabilities.
Debt / assets20.9%Total debt / total assets.
Liabilities / assets36.0%Total liabilities / total assets.
Net debt-$126.4MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-19.0xOperating income / interest expense.
Working capital$178.0MCurrent assets - current liabilities.

Efficiency

MetricValueHow it is calculated
Asset turnover0.31xRevenue / average total assets.
Fixed asset turnover1.68xRevenue / average property, plant and equipment.
Receivables turnover6.93xRevenue / average receivables.
Days sales outstanding53 days365 x average receivables / revenue.
Days payables193 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.56Net 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$1.82Revenue / diluted weighted shares.
FCF per share-$2.10Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.50Cash from operations / diluted weighted shares.
Cash per share$3.36(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.59BShare price x shares outstanding.
Enterprise value$1.46BMarket cap + total debt - cash - short-term investments.
P/S14.9xMarket cap / revenue.
EV/Sales13.7xEnterprise value / revenue.
FCF yield-7.7%Free cash flow / market cap.
Earnings yield-9.4%Net income / market cap (the inverse of P/E).
What was KESTRA MEDICAL TECHNOLOGIES, LTD.'s revenue in fiscal 2026?

KESTRA MEDICAL TECHNOLOGIES, LTD. reported revenue of $95.1M for fiscal 2026, 59% higher than the year before.

Was KESTRA MEDICAL TECHNOLOGIES, LTD. profitable in fiscal 2026?

No. It reported a net loss of $131.6M.

How much free cash flow did KESTRA MEDICAL TECHNOLOGIES, LTD. generate in fiscal 2026?

Cash from operations of $81.7M minus capital expenditures of $34.9M left free cash flow of -$116.6M.

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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