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Financial statements

Lifeward Ltd. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Lifeward 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

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue5.877.756.554.874.395.975.5113.925.722
Cost of revenue5.134.653.722.152.23.063.619.417.413.6
Gross profit0.743.12.832.732.192.91.914.458.228.43
Research and development9.036.047.355.353.462.944.034.154.633.25
Selling and marketing1411.47.96.175.756.999.8413.917.913.9
General and administrative8.197.696.795.264.985.637.13105.28.2
Operating expenses31.225.12216.814.215.62128.137.628.1
Operating income-30.4-22-19.2-14-12-12.7-19.1-23.6-29.3-19.7
Interest expense1.982.451.50.910
Interest income001.350.64
Pre-tax income-32.5-24.6-21.7-15.5-12.9-12.6-19.1-22.1-28.9-20
Income tax00.12-0.010.010.050.090.47-0.010.04-0.06
Net income-32.5-24.7-21.7-15.6-13-12.7-19.6-22.1-28.9-19.9
EBITDA-29.7-21.4-18.8-13.7-11.7-12.4-18.9-23.4-28.9-19.3
EPS, basic-5,279.00-2,608.00-1,256.00-230.31-69.94-23.03-26.44-31.13-39.96-17.16
EPS, diluted-5,279.00-2,608.00-1,256.00-230.31-69.94-23.03-26.44-31.13-39.96-17.16
Shares, basic (weighted)0.010.010.020.070.180.560.740.710.721.16
Shares, diluted (weighted)0.010.010.020.070.180.560.740.710.721.16

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents23.714.69.5516.320.488.367.928.16.752.17
Receivables1.251.10.760.790.680.591.043.1266.14
Inventory3.263.642.243.123.542.992.935.656.725.73
Other current assets0.670.460.690.160.030.060.150.750.290.39
Total current assets29.320.913.221.125.292.572.539.221.315.8
Property, plant and equipment1.260.840.630.50.440.280.21.260.870.59
Lease right-of-use assets1.741.350.880.841.860.551.54
Goodwill07.547.544.76
Intangible assets12.50
Other non-current assets1.091.11.061.031.060.690.780.240.21
Total assets31.822.91524.428.194.874.263.230.522.9
Accounts payable3.421.812.332.72.271.381.955.075.025.59
Accrued liabilities1.020.870.650.670.871.141.282.031.331.44
Deferred revenue0.240.320.440.320.31.51.250.92
Short-term debt7.56.441.725.44
Total current liabilities12.49.735.3810.24.674.044.7811.810.212
Long-term debt10.58.916.971.53
Lease liabilities1.320.920.420.330.610.021.16
Other non-current liabilities0.30.260.240.060.040.050.070.060.070.06
Total liabilities23.519.21313.66.295.376.0716.711.614.5
Total debt1815.48.696.97
Paid-in capital115135155179201279280281282287
Retained earnings-106-131-153-168-181-194-214-236-265-285
Treasury stock0-2.43-3.2-3.2-3.2
Shareholders' equity8.263.711.9510.821.889.468.246.518.88.41
Total equity8.263.711.9510.821.889.468.246.518.88.41
Total liabilities and equity31.822.91524.428.194.874.263.230.522.9
Shares outstanding0.010.350.030.090.30.7358.590.731.52

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-32.5-24.7-21.7-15.6-13-12.7-19.6-22.1-28.919.9
Depreciation and amortization0.70.640.460.320.290.270.20.240.490.33
Stock-based compensation3.43.652.771.110.750.830.991.331.280.74
Deferred income tax-0.010.07-0.11-0.06-0.04-0.030.3200
Change in receivables0.890.150.32-0.040.110.1-0.41-0.31-2.88-0.13
Change in inventory-0.91-0.581.4-1.22-0.470.43-0.12-0.28-0.920.9
Cash from operations-26.7-22.5-14.8-14.8-12.6-11.5-17.9-20.7-21.7-16.8
Capital expenditures-0.45-0.02-0.01-0.02-0.07-0.05-0.03-0.080-0.02
Acquisitions00-18.100
Purchases of investments0
Cash from investing-0.44-0.02-0.01-0.02-0.07-0.05-0.03-18.10-0.02
Debt issued2000.3900001.44
Debt repaid-0.92-3.1-3.87-1.72-6.9700
Stock issued4.19.311.14
Cash from financing33.813.49.7121.516.779.5-2.5-0.99012.2
Exchange rate effect00-0.080.050.03
Net change in cash5.81-9.11-5.086.654.0668-20.5-39.8-21.7-4.53
Free cash flow-27.2-22.5-14.8-14.8-12.7-11.5-17.9-20.7-21.7-16.8
Interest paid0.052.31.51.50.8600
Income taxes paid1.32.31.50.020.010.040.110.13-0.010.04

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 $6.99 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin36.0%Gross profit / revenue.
Operating margin-104.2%Operating income / revenue.
EBITDA margin-103.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-141.5%Pre-tax income / revenue.
Net margin-141.3%Net income / revenue.
FCF margin-78.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-78.3%Cash from operations / revenue.
Return on equity (ROE)-252.4%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-88.1%Net income / average total assets.
Return on invested capital (ROIC)-649.3%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 / revenue42.0%Research and development expense / revenue.
Stock-based pay / revenue3.6%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.1%Capital expenditures / revenue.
D&A / revenue1.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-14.1%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y58.7%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y38.1%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y2.6%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y64.2%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y30.9%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-55.4%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-50.2%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-17.3%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-24.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-32.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-4.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y60.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y16.1%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, 5y44.4%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 ratio2.33xCurrent assets / current liabilities.
Quick ratio1.55x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.85x(Cash + short-term investments) / current liabilities.
Liabilities / assets65.1%Total liabilities / total assets.
Working capital$14.8MCurrent assets - current liabilities.
Goodwill and intangibles / assets13.6%(Goodwill + intangible assets) / total assets.
Tangible book value$7.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.62xRevenue / average total assets.
Fixed asset turnover41.4xRevenue / average property, plant and equipment.
Inventory turnover2.27xCost of revenue / average inventory.
Days inventory161 days365 x average inventory / cost of revenue.
Receivables turnover2.78xRevenue / average receivables.
Days sales outstanding131 days365 x average receivables / revenue.
Days payables160 days365 x average accounts payable / cost of revenue.
Cash conversion cycle132 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$11.02Net 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$7.80Revenue / diluted weighted shares.
FCF per share-$6.11Free cash flow / diluted weighted shares.
Operating cash flow per share-$6.11Cash from operations / diluted weighted shares.
Book value per share$4.32Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$2.64Tangible book value / shares outstanding.
Cash per share$3.34(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$19.8MShare price x shares outstanding.
Enterprise value$10.3MMarket cap + total debt - cash - short-term investments.
P/S0.91xMarket cap / revenue.
P/B1.62xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.65xMarket cap / tangible book value, when positive.
EV/Sales0.47xEnterprise value / revenue.
FCF yield-86.4%Free cash flow / market cap.
Earnings yield-155.7%Net income / market cap (the inverse of P/E).
What was Lifeward Ltd.'s revenue in fiscal 2025?

Lifeward Ltd. reported revenue of $22.0M for fiscal 2025, 14.1% lower than the year before.

Was Lifeward Ltd. profitable in fiscal 2025?

No. It reported a net loss of $19.9M.

How much free cash flow did Lifeward Ltd. generate in fiscal 2025?

Cash from operations of $16.8M minus capital expenditures of $16.0K left free cash flow of -$16.8M.

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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