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Financial statements

Local Bounti Corporation/DE financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Local Bounti Corporation/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

FY2021FY2021FY2022FY2023FY2024FY2025
Revenue0.080.6419.527.638.148.4
Cost of revenue0.090.4317.325.33442.5
Gross profit-0.010.212.222.224.095.86
Research and development1.083.4314.116.122.325.6
Selling, general and administrative6.8341.582.764.640.8
Selling and marketing7.899.14
General and administrative32.933.8
Operating expenses7.9144.996.711963.168.5
Operating income-7.92-44.7-94.5-117-59-62.6
Other non-operating income00.310.190.16-2.823.77
Pre-tax income-8.41-56.1
Income tax000000
Net income-8.41-56.1-111-124-120-94.4
EBITDA-7.64-44-84.1-104-40.1-39.4
EPS, basic-2.22-13.83-16.57-15.61-14.14-5.61
EPS, diluted-2.22-13.83-16.57-15.61-14.14-5.61
Shares, basic (weighted)3.814.056.77.948.4816.9
Shares, diluted (weighted)3.814.056.77.948.4816.9

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.0596.713.710.30.944.23
Receivables0.010.112.693.082.282.2
Inventory0.240.923.594.216.817.42
Other current assets0.013.42.882.812.261.69
Total current assets0.6310634.12718.822
Property, plant and equipment8.4237.4158313371357
Lease right-of-use assets0.060.140.170.070.05
Goodwill038.50
Intangible assets047.341.437.830.8
Other non-current assets0.051.020.90.070.10
Total assets9.1144279382428410
Accounts payable0.181.9213.814.61711.8
Accrued liabilities1.29169.4317.218.13.65
Short-term debt020.20
Total current liabilities2.351823.331.955.416.3
Long-term debt0.111.2120278417483
Lease liabilities0.010.190.110.060.03
Other non-current liabilities00.01
Total liabilities11.742.2157366529577
Total debt0.1511.2120278437483
Paid-in capital9.58170301319323351
Retained earnings-12.1-68.2-179-303-423-518
Shareholders' equity-2.5710212115.3-101-166
Total equity-2.5710212115.3-101-166
Total liabilities and equity9.1144279382428410
Shares outstanding4.456.627.988.318.6622.2

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-8.41-56.1-111-124-120-94.4
Depreciation and amortization0.290.6810.413.118.923.2
Stock-based compensation3.317.939.216.33.355.19
Deferred income tax2.438.2920.434.631.1-32
Change in receivables-0.010.19-0.64-0.390.90.06
Change in inventory-0.24-0.65-0.09-0.68-3.1-0.59
Change in payables0.031.742.12-0.076.641.54
Cash from operations-3.84-20.1-48.8-33.2-27.1-30.3
Capital expenditures-3.42-29.7-56-162-82.5-11.6
Acquisitions0-90.60
Cash from investing-3.42-29.7-172-162-82.5-11.6
Debt issued0.4526.812515310010.5
Debt repaid-2.88-10.70
Stock issued03.54
Cash from financing5.1715114518710045.2
Net change in cash-2.09101-76.1-8.04-9.433.25
Free cash flow-7.26-49.8-105-195-110-41.9
Interest paid0.052.9810.74.045.554.04

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 $1.04 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Gross margin10.6%Gross profit / revenue.
Operating margin-114.4%Operating income / revenue.
EBITDA margin-70.7%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-130.5%Net income / revenue.
FCF margin-54.7%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-49.2%Cash from operations / revenue.
Return on assets (ROA)-16.8%Net income / average total assets.
Return on invested capital (ROIC)-16.2%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 / revenue43.2%Research and development expense / revenue.
Stock-based pay / revenue8.4%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue5.5%Capital expenditures / revenue.
D&A / revenue43.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y26.8%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y35.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y258.2%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y43.3%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y38.3%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-4.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y13.8%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y114.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y99.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y36.1%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, 5y34.7%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 ratio1.07xCurrent assets / current liabilities.
Quick ratio0.30x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.17x(Cash + short-term investments) / current liabilities.
Debt / assets121.5%Total debt / total assets.
Liabilities / assets148.9%Total liabilities / total assets.
Net debt$485.7MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$1.5MCurrent assets - current liabilities.
Goodwill and intangibles / assets7.3%(Goodwill + intangible assets) / total assets.
Tangible book value-$226.4MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.13xRevenue / average total assets.
Fixed asset turnover0.15xRevenue / average property, plant and equipment.
Inventory turnover6.11xCost of revenue / average inventory.
Days inventory60 days365 x average inventory / cost of revenue.
Receivables turnover18.1xRevenue / average receivables.
Days sales outstanding20 days365 x average receivables / revenue.
Days payables113 days365 x average accounts payable / cost of revenue.
Cash conversion cycle-33 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.33Net 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$1.78Revenue / diluted weighted shares.
FCF per share-$0.98Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.88Cash from operations / diluted weighted shares.
Book value per share-$8.49Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$9.76Tangible book value / shares outstanding.
Cash per share$0.16(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$24.3MShare price x shares outstanding.
Enterprise value$510.0MMarket cap + total debt - cash - short-term investments.
P/S0.47xMarket cap / revenue.
EV/Sales9.84xEnterprise value / revenue.
FCF yield-116.6%Free cash flow / market cap.
Earnings yield-278.3%Net income / market cap (the inverse of P/E).
What was Local Bounti Corporation/DE's revenue in fiscal 2025?

Local Bounti Corporation/DE reported revenue of $48.4M for fiscal 2025, 26.8% higher than the year before.

Was Local Bounti Corporation/DE profitable in fiscal 2025?

No. It reported a net loss of $94.4M.

How much free cash flow did Local Bounti Corporation/DE generate in fiscal 2025?

Cash from operations of $30.3M minus capital expenditures of $11.6M left free cash flow of -$41.9M.

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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