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Financial statements

Lucid Group, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Lucid Group, 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

FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue4.593.9827.16085958081,354
Cost of revenue3.933.071551,6461,9361,7312,610
Gross profit0.660.91-128-1,038-1,341-923-1,256
Research and development2205117508229371,1761,211
Selling, general and administrative38.4896527357979011,034
Operating income-258-599-1,530-2,594-3,100-3,021-3,502
Interest expense8.550.061.3730.624.932.995.1
Interest income0056.8204213156
Other non-operating income-19.4-120-1,0491,290272308801
Pre-tax income-277-720-2,580-1,304-2,827-2,713-2,700
Income tax0.02-0.190.050.381.031.2-2.33
Net income-277-719-2,580-1,304-2,828-2,714-2,698
EBITDA-2,407-2,866-2,726-3,051
EPS, basic-130.70-283.99-64.05-7.79-13.59-12.52-11.81
EPS, diluted-130.70-283.99-64.05-15.09-13.59-12.52-12.09
Shares, basic (weighted)2.062.4874.1168208245312
Shares, diluted (weighted)2.062.4874.1169208245313

Balance sheet

FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents3806146,2631,7361,3701,607998
Short-term investments0.5102,1772,4902,424631
Receivables0.263.1519.551.8112177
Inventory1.041278346964081,110
Other current assets24.543.381.579.7270324
Total current assets6636,5074,9124,7574,8743,300
Property, plant and equipment7131,1822,1672,8113,2633,978
Lease right-of-use assets0162215222212242
Long-term investments05304611,050512
Other non-current assets26.930.655.3181249355
Total assets1,4037,8827,8798,5139,6488,387
Accounts payable17.341.3229109134488
Accrued liabilities16.232.463.392.5202156
Deferred revenue7.7118.530
Short-term debt0.9809.672.5126672
Total current liabilities1853969381,0081,1652,636
Long-term debt01,9871,9921,9972,0022,047
Lease liabilities0185244244230225
Other non-current liabilities39.1189378524592583
Total liabilities2273,9723,5303,6614,4755,386
Total debt01,9871,9921,9972,1292,718
Paid-in capital38.19,99611,75215,06616,80816,337
Retained earnings-1,357-6,066-7,370-10,199-12,913-15,611
Treasury stock0-20.7-20.7-20.7-20.7-20.7
Other comprehensive income0-11.64.85-2.111.7
Shareholders' equity-621-1,3193,9094,3504,8523,873717
Total equity-621-1,3193,9094,3504,8523,873717
Total liabilities and equity1,4037,8827,8798,5139,6488,387
Shares outstanding2.881651832,299303327

Cash flow statement

FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-277-719-2,580-1,304-2,828-2,714-2,698
Depreciation and amortization187234295451
Stock-based compensation7.724.61517424257286271
Deferred income tax00000-0.14-5.23
Change in receivables0.980.15-2.89-16.5-32.5-61.3-65.7
Change in inventory-0.19-0.36-175-1,256-658-334-1,449
Change in payables5.84-69.94.35180-14034.8318
Cash from operations-235-570-1,058-2,226-2,490-2,020-2,932
Capital expenditures-104-460-421-1,075-911-884-868
Purchases of investments00-3,854-3,998-4,623-310
Sales and maturities of investments001,1503,7214,1122,654
Cash from investing-104-460-421-3,682-947-1,2941,478
Stock issued0.483.298.1317.810.34.882.34
Share buybacks00-20.700
Cash from financing6211,2917,1361,3473,0713,550887
Net change in cash2822615,658-4,561-366236-566
Free cash flow-340-1,030-1,479-3,301-3,400-2,904-3,800
Interest paid0.030.050.6323.218.225.555.8
Income taxes paid000.480.040.094.51

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 $4.07 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin-96.6%Gross profit / revenue.
Operating margin-263.6%Operating income / revenue.
EBITDA margin-232.5%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-249.0%Pre-tax income / revenue.
Net margin-249.2%Net income / revenue.
FCF margin-330.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-263.8%Cash from operations / revenue.
Return on assets (ROA)-50.1%Net income / average total assets.
Return on invested capital (ROIC)-220.2%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 / revenue86.8%Research and development expense / revenue.
SG&A / revenue75.6%Selling, general and administrative expense / revenue.
Stock-based pay / revenue19.1%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue66.7%Capital expenditures / revenue.
D&A / revenue31.1%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y67.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y30.6%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y220.9%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-81.5%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-45.2%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-13.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y2.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y43.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y28.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y22.7%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, 5y163.1%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 ratio1.14xCurrent assets / current liabilities.
Quick ratio0.40x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.31x(Cash + short-term investments) / current liabilities.
Debt / assets42.3%Total debt / total assets.
Liabilities / assets76.0%Total liabilities / total assets.
Net debt$2.49BTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-27.5xOperating income / interest expense.
Working capital$338.3MCurrent assets - current liabilities.
Tangible book value-$1.06BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.20xRevenue / average total assets.
Fixed asset turnover0.37xRevenue / average property, plant and equipment.
Inventory turnover2.21xCost of revenue / average inventory.
Days inventory165 days365 x average inventory / cost of revenue.
Receivables turnover6.94xRevenue / average receivables.
Days sales outstanding53 days365 x average receivables / revenue.
Days payables44 days365 x average accounts payable / cost of revenue.
Cash conversion cycle174 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$10.09Net 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$4.05Revenue / diluted weighted shares.
FCF per share-$13.38Free cash flow / diluted weighted shares.
Operating cash flow per share-$10.68Cash from operations / diluted weighted shares.
Book value per share-$2.68Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$2.68Tangible book value / shares outstanding.
Cash per share$1.93(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.60BShare price x shares outstanding.
Enterprise value$4.10BMarket cap + total debt - cash - short-term investments.
P/S1.04xMarket cap / revenue.
EV/Sales2.65xEnterprise value / revenue.
FCF yield-318.7%Free cash flow / market cap.
Earnings yield-240.4%Net income / market cap (the inverse of P/E).
What was Lucid Group, Inc.'s revenue in fiscal 2025?

Lucid Group, Inc. reported revenue of $1.35B for fiscal 2025, 67.6% higher than the year before.

Was Lucid Group, Inc. profitable in fiscal 2025?

No. It reported a net loss of $2.70B.

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

Cash from operations of $2.93B minus capital expenditures of $868.2M left free cash flow of -$3.80B.

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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