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Financial statements

KVH INDUSTRIES INC \DE\ financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data KVH INDUSTRIES INC \DE\ 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
Revenue176160153158159134139132114111
Cost of revenue46.337.5
Gross profit130123
Research and development1615.91515.915.811.110.49.48.443.46
Selling and marketing33.933.930.633.429.825.623.220.92120.4
General and administrative28.228.923.225.524.428.824.718.916.515.3
Operating income-1.32-8.76-10.6-21.1-22.9-19.6-5.73-17.3-11.9-11.2
Interest expense1.441.471.781.020.020.060000
Interest income0.510.660.62210.891.513.653.042.57
Other non-operating income0.28-0.370.710.10.197.110.77-1.4-1.781.09
Pre-tax income-1.97-9.94-11.1-20-21.8-11.7-3.45-15.1-10.6-7.51
Income tax5.551.10.35-40.17-0.110.550.320.42-0.13
Income from continuing operations-11.4-16-21.9-11.5-4-15.4
Net income-7.52-11-8.2333.3-21.9-9.7624-15.4-11-7.38
EBITDA11.22.272.21-9.61-11.3-4.998.31-3.911.42-0.48
EPS, basic-0.47-0.67-0.481.90-1.24-0.541.29-0.81-0.57-0.38
EPS, diluted-0.47-0.67-0.481.90-1.24-0.541.29-0.81-0.57-0.38
Shares, basic (weighted)15.816.417.117.517.718.219.119.119.419.4
Shares, diluted (weighted)15.816.417.117.517.718.219.119.119.419.4

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents26.434.615.218.412.611.421.111.350.669.9
Short-term investments25.78.320.0329.925.113.155.758.50
Receivables31.228.328.632.933.727.827.425.721.625
Inventory20.722.722.923.524.715.822.7192314.9
Other current assets4.33167.98
Total current assets10997.877.710910187.8130119123118
Property, plant and equipment36.643.550.653.656.352.953.147.72722
Lease right-of-use assets06.296.893.062.171.071.364.38
Goodwill31.333.91515.46.596.575.31000.73
Intangible assets17.815.15.664.942.251.290.41.190.833.72
Other non-current assets5.135.935.486.447.796.785.043.623.152.24
Total assets200196188199184169196173155152
Accounts payable8.4415.716.71511.49.520.44.784.324.5
Accrued liabilities4.775.364.955.647.166.147.624.474.735.18
Deferred revenue6.6607.654.444.451.721.371.771.041.16
Short-term debt7.92.489.9304.990
Total current liabilities39.643.35638.440.833.937.12515.916.7
Long-term debt50.244.619.401.940
Lease liabilities03.483.21.220.640.290.573.84
Other non-current liabilities0.330.021.921.290.670.020
Total liabilities93.390.688.149.451.739.837.825.316.520.5
Total debt58.147.129.406.930
Paid-in capital130134140144149156160165167169
Retained earnings6.62-4.42-15.419.5-2.4-12.213.7-1.7-12.8-20.1
Treasury stock-13.2-13.2-10.2-11.5-11.9-11.9-11.9-12.1-12.1-13.8
Other comprehensive income-16.8-11.3-14.7-2.77-3.23-3.41-4.11-4.19-4.03-4.16
Shareholders' equity10710699.5150132131158147139131
Total equity10710699.5150132131158147139131
Total liabilities and equity200196188199184169196173155152
Shares outstanding16.817.117.71818.418.919.219.619.819.5

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-7.52-11-8.2333.3-21.9-9.7624-15.4-11-7.38
Depreciation and amortization12.61112.911.511.714.61413.413.310.7
Stock-based compensation3.653.523.324.163.464.113.422.082.031.57
Deferred income tax2.41-0.76-0.19-4.92-0.39-0.18-0.35-0.040.12-0.45
Change in receivables10.72.7-2.18-4.34-1.12-0.510.511.723.81-4.28
Change in inventory0.81-1.98-0.17-0.55-1.210.03-8.493.69-3.918.71
Change in payables-0.796.712.04-1.92-3.27-0.2511.4-15.6-0.450.18
Cash from operations18.711.55.18-14.2-3.082.918.892.53-13.217.1
Capital expenditures-5.63-12.8-15.9-12.5-14.1-18.7-14.4-10.6-7.42-7.36
Acquisitions00-3.78
Purchases of investments-13.2-11.1-2.04-41.9-8.73-0.01-55.7-18.2-1.990
Sales and maturities of investments10.128.510.31213.51213.215.460.50
Cash from investing-8.724.52-7.6546-9.3-6.710.38-14.752.43.89
Debt repaid-1.36-1.65-0.18-2.6
Share buybacks-1.3-0.3900-0.240-1.74
Cash from financing-4.37-9.75-13.3-30.87.132.650.712.340.11-1.69
Exchange rate effect-1.91.87-0.82-0.81-0.54-0.05-0.30.08-0.050.04
Net change in cash3.78.17-16.50.32-5.79-1.29.68-9.7639.319.3
Free cash flow13.1-1.26-10.7-26.7-17.1-15.8-5.5-8.1-20.69.75
Interest paid1.431.451.680.930
Income taxes paid3.650.972.580.421.050.420.310.020.170.2

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 $7.39 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-7.0%Operating income / revenue.
EBITDA margin0.7%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-4.6%Pre-tax income / revenue.
Net margin-4.7%Net income / revenue.
FCF margin-2.7%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin5.5%Cash from operations / revenue.
Return on equity (ROE)-4.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-3.9%Net income / average total assets.
Return on invested capital (ROIC)-9.5%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 / revenue2.3%Research and development expense / revenue.
Stock-based pay / revenue1.2%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue8.2%Capital expenditures / revenue.
D&A / revenue7.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-2.5%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-7.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-6.9%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EBITDA growth, 1y-133.6%EBITDA vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 3y24.4%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y-5.5%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-6.1%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-0.1%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-2.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-8.3%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-3.8%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y0.5%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, 5y1.9%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 ratio7.07xCurrent assets / current liabilities.
Quick ratio5.18x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio3.46x(Cash + short-term investments) / current liabilities.
Liabilities / assets13.6%Total liabilities / total assets.
Working capital$101.3MCurrent assets - current liabilities.
Goodwill and intangibles / assets3.1%(Goodwill + intangible assets) / total assets.
Tangible book value$125.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.83xRevenue / average total assets.
Fixed asset turnover5.94xRevenue / average property, plant and equipment.
Receivables turnover4.36xRevenue / average receivables.
Days sales outstanding84 days365 x average receivables / revenue.
Capex / operating cash flow149.2%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.30Net 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$6.36Revenue / diluted weighted shares.
FCF per share-$0.17Free cash flow / diluted weighted shares.
Operating cash flow per share$0.35Cash from operations / diluted weighted shares.
Book value per share$6.76Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$6.52Tangible book value / shares outstanding.
Cash per share$2.99(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$134.1MShare price x shares outstanding.
Enterprise value$76.3MMarket cap + total debt - cash - short-term investments.
P/S1.07xMarket cap / revenue.
P/B1.03xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.07xMarket cap / tangible book value, when positive.
P/OCF19.4xMarket cap / cash from operations, when positive.
EV/Sales0.61xEnterprise value / revenue.
EV/EBITDA85.0xEnterprise value / EBITDA, when both are positive.
FCF yield-2.5%Free cash flow / market cap.
Earnings yield-4.4%Net income / market cap (the inverse of P/E).
Shareholder yield2.3%(Dividends paid + share buybacks) / market cap.
What was KVH INDUSTRIES INC \DE\'s revenue in fiscal 2025?

KVH INDUSTRIES INC \DE\ reported revenue of $111.0M for fiscal 2025, 2.5% lower than the year before.

Was KVH INDUSTRIES INC \DE\ profitable in fiscal 2025?

No. It reported a net loss of $7.4M.

How much free cash flow did KVH INDUSTRIES INC \DE\ generate in fiscal 2025?

Cash from operations of $17.1M minus capital expenditures of $7.4M left free cash flow of $9.8M.

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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