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Financial statements

Pulmonx Corp financial statements

Income statement, balance sheet and cash flow statement for the last 8 fiscal years, taken from the XBRL data Pulmonx Corp 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

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Revenue2032.632.748.453.768.783.890.5
Cost of revenue7.7210.211.512.813.817.921.823.4
Gross profit12.322.421.235.639.950.86267.1
Research and development6.996.057.4613.115.418.117.619.5
Selling, general and administrative20.334.246.169.983.194.6102101
Operating expenses27.340.353.582.998.5113120121
Operating income-15.1-17.8-32.3-47.3-58.6-61.9-57.7-53.7
Interest expense2.522.323.180.831.073.233.513.16
Interest income0.020.430.210.41.535.575.062.65
Other non-operating income-0.92-0.623.28-0.59-0.4-0.670.260.79
Pre-tax income-18.5-20.3-32-48.3-58.6-60.3-55.9-53.4
Income tax0.010.360.210.340.350.570.50.63
Net income-18.5-20.7-32.2-48.7-58.9-60.8-56.4-54
EBITDA-15-17.6-32-46.6-57.2-60.5-56.6-52.6
EPS, basic-11.03-11.66-3.16-1.35-1.59-1.60-1.44-1.33
EPS, diluted-11.03-11.66-3.16-1.35-1.59-1.60-1.44-1.33
Shares, basic (weighted)1.671.7810.236.137.13839.140.7
Shares, diluted (weighted)1.671.7810.236.137.13839.140.7

Balance sheet

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents4.1214.823214810283.570.969.8
Short-term investments13.6031.639.4
Receivables5.514.236.568.6812.113.112.1
Inventory5.6110.716.314.616.716.915.8
Other current assets0.770.380.350.290.51.130.49
Total current assets41.1250208169150136102
Property, plant and equipment0.91.474.814.694.032.912.22
Lease right-of-use assets6.568.988.085.813.4118.518
Goodwill2.332.332.332.332.332.332.33
Intangible assets0.520.40.280.150.030
Long-term investments010.95.92
Other non-current assets0.580.540.730.530.591.141.42
Total assets53.5264235194178163129
Accounts payable2.681.471.581.761.53.833.91
Accrued liabilities9.468.6513.413.316.216.514.6
Deferred revenue0.170.070.160.120.10.140.02
Short-term debt00.090.092.163.180.11
Total current liabilities14.212.517.618.523.224.420.1
Long-term debt17.317.235.13437
Lease liabilities6.47.626.843.851.1118.518.1
Other non-current liabilities0.18
Total liabilities35.637.641.939.759.57775.2
Total debt17.417.417.337.237.237.1
Paid-in capital21.8467483503527551573
Retained earnings-211-243-291-350-411-468-522
Other comprehensive income1.371.691.711.582.642.112.36
Shareholders' equity-167-18722619315411885.854.1
Total equity-167-18722619315411885.854.1
Total liabilities and equity53.5264235194178163129
Shares outstanding2.135.736.937.638.539.841.7

Cash flow statement

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-18.5-20.7-32.2-48.7-58.9-60.8-56.4-54
Depreciation and amortization0.10.20.30.71.41.41.11.1
Stock-based compensation0.370.363.210.516.422.12321.2
Deferred income tax-0.2-0.010.02-0.020.060.03-0.02-0.02
Change in receivables-0.26-2.521.46-2.43-2.19-3.1-1.311.08
Change in inventory-1.25-2.61-5.05-6.46-3.640.92-0.23-0.77
Change in payables-0.650.520.590.090.25-0.352.280.27
Cash from operations-18.4-20.8-30.6-41.4-45.1-37.6-31.5-32.4
Capital expenditures-0.32-0.72-0.91-3.67-1.32-0.81-1.45-0.45
Purchases of investments0-21.50-52.6-47.2-46.2-27.9-5.65
Cash from investing0.2-14.212.7-46.3-4.23-2.0117.530.5
Debt issued0200
Stock issued0.030.532.711.870.640.310.220.25
Share buybacks0-0.01-0.02-0.03-0.030
Cash from financing12.145.62354.462.4221.41.360.83
Exchange rate effect0.150.020.130.110.150.030.08-0.09
Net change in cash-5.9310.6217-83.1-46.7-18.2-12.6-1.15
Free cash flow-18.7-21.5-31.5-45.1-46.4-38.4-33-32.8
Interest paid1.361.43.060.720.852.983.483.11
Income taxes paid0.230.20.260.320.40.50.560.47

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 $1.91 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin77.1%Gross profit / revenue.
Operating margin-53.0%Operating income / revenue.
EBITDA margin-51.8%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-54.3%Pre-tax income / revenue.
Net margin-55.0%Net income / revenue.
FCF margin-35.1%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-34.9%Cash from operations / revenue.
Return on equity (ROE)-122.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-41.9%Net income / average total assets.
Return on invested capital (ROIC)-175.2%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 / revenue22.1%Research and development expense / revenue.
SG&A / revenue107.9%Selling, general and administrative expense / revenue.
Stock-based pay / revenue19.7%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.1%Capital expenditures / revenue.
D&A / revenue1.1%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y8.0%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y19.0%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y22.6%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y8.3%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y19.0%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y25.9%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-36.9%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-29.4%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-24.9%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-20.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-12.6%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-13.3%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y4.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y3.1%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, 5y31.9%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 ratio4.32xCurrent assets / current liabilities.
Quick ratio3.34x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio2.74x(Cash + short-term investments) / current liabilities.
Debt / equity0.96xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets32.7%Total debt / total assets.
Liabilities / assets65.8%Total liabilities / total assets.
Net debt-$18.3MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-12.3xOperating income / interest expense.
Working capital$67.7MCurrent assets - current liabilities.
Goodwill and intangibles / assets2.0%(Goodwill + intangible assets) / total assets.
Tangible book value$36.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.76xRevenue / average total assets.
Fixed asset turnover46.4xRevenue / average property, plant and equipment.
Inventory turnover1.22xCost of revenue / average inventory.
Days inventory298 days365 x average inventory / cost of revenue.
Receivables turnover7.14xRevenue / average receivables.
Days sales outstanding51 days365 x average receivables / revenue.
Days payables85 days365 x average accounts payable / cost of revenue.
Cash conversion cycle264 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.13Net 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$2.06Revenue / diluted weighted shares.
FCF per share-$0.72Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.72Cash from operations / diluted weighted shares.
Book value per share$0.91Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.86Tangible book value / shares outstanding.
Cash per share$1.30(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$82.0MShare price x shares outstanding.
Enterprise value$63.7MMarket cap + total debt - cash - short-term investments.
P/S0.94xMarket cap / revenue.
P/B2.09xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.23xMarket cap / tangible book value, when positive.
EV/Sales0.73xEnterprise value / revenue.
FCF yield-37.4%Free cash flow / market cap.
Earnings yield-58.7%Net income / market cap (the inverse of P/E).
What was Pulmonx Corp's revenue in fiscal 2025?

Pulmonx Corp reported revenue of $90.5M for fiscal 2025, 8% higher than the year before.

Was Pulmonx Corp profitable in fiscal 2025?

No. It reported a net loss of $54.0M.

How much free cash flow did Pulmonx Corp generate in fiscal 2025?

Cash from operations of $32.4M minus capital expenditures of $452.0K left free cash flow of -$32.8M.

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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