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Financial statements

908 Devices Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data 908 Devices 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

FY2021FY2021FY2022FY2023FY2024FY2025
Revenue26.942.246.950.247.756.2
Cost of revenue121920.824.923.227.8
Gross profit14.923.22625.324.528.4
Research and development8.2413.117.521.91515.6
Selling, general and administrative12.532.243.946.139.538.5
Operating expenses20.745.361.468.181.967.8
Operating income-5.82-22.1-35.4-42.8-57.4-39.4
Interest expense0.980.490.130.2
Other non-operating income-7-0.11.826.154.256.08
Pre-tax income-33.6-36.6-53.1-33.3
Income tax0-0.21-0.28-0.07
Income from continuing operations-53.1-33.3
Net income-12.8-22.2-33.6-36.4-72.219.5
EBITDA-4.98-21.1-33.8-40.4-52.7-35
EPS, basic-2.35-0.79-1.07-1.13-2.120.54
EPS, diluted-2.35-0.79-1.07-1.13-2.120.54
Shares, basic (weighted)5.492831.532.234.135.9
Shares, diluted (weighted)5.492831.532.234.135.9

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents1592241881214470.5
Short-term investments024.625.642.5
Receivables6.8316.4108.998.8511.3
Inventory4.577.9212.514.910.913
Other current assets0.354.534.664.184.187.27
Total current assets171253216174103145
Property, plant and equipment0.851.63.083.341.64.23
Lease right-of-use assets6.295.183.966.233.844.4
Goodwill10.110.400
Intangible assets8.497.8638.736.4
Other non-current assets0.721.231.381.390.510.47
Total assets179261243203159190
Accounts payable11.371.41.191.371.59
Accrued liabilities5.046.968.858.717.26.84
Deferred revenue3.15.167.5110.610.48.93
Short-term debt0.5
Total current liabilities10.814.819.222.525.134.1
Long-term debt14.31515
Lease liabilities5.844.513.043.932.63.95
Other non-current liabilities0.190.562.280.03
Total liabilities39.846.35237.544.946.4
Total debt14.81515
Paid-in capital217315324335356367
Retained earnings-78.5-101-134-171-243-223
Other comprehensive income0.81.371.150.05
Shareholders' equity139215191165115144
Total equity139215191165115144
Total liabilities and equity179261243203159190
Shares outstanding27.331.131.932.535.136.3

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-12.8-22.2-33.6-36.4-72.219.5
Depreciation and amortization0.830.931.612.384.684.47
Stock-based compensation0.532.57.219.7911.89.85
Deferred income tax-0.13-0.31-0.28
Change in receivables-1.82-11.35.930.68-2.930.22
Change in inventory0.22-4.48-5.48-3.9-1.66-3.73
Change in payables1.982.750.452.032.32-5.93
Cash from operations4.13-29.1-20.9-25.1-30.2-23.7
Capital expenditures-0.01-0.74-2.05-2.05-0.6-0.96
Acquisitions-13.8
Purchases of investments-48.9-55.5-64
Sales and maturities of investments24.554.647.8
Cash from investing-0.01-0.74-15.8-26.4-46.350.7
Stock issued0.050.851.550.941.150.86
Cash from financing13794.71.18-15.9-0.38-0.7
Exchange rate effect0.020.01-0.070.03
Net change in cash14164.9-35.5-67.4-7726.4
Free cash flow4.12-29.8-23-27.1-30.8-24.6
Interest paid0.910.370.14
Income taxes paid0.18-0.07

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 $11.44 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin52.2%Gross profit / revenue.
Operating margin-64.0%Operating income / revenue.
EBITDA margin-57.4%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-57.0%Net income / revenue.
FCF margin1.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin2.5%Cash from operations / revenue.
Return on equity (ROE)-27.3%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-17.5%Net income / average total assets.
Return on invested capital (ROIC)-48.2%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 / revenue23.7%Research and development expense / revenue.
SG&A / revenue64.1%Selling, general and administrative expense / revenue.
Stock-based pay / revenue16.2%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue1.4%Capital expenditures / revenue.
D&A / revenue6.6%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y17.7%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y6.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y15.9%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y16.0%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y3.0%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y13.8%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y25.4%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-9.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y0.7%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y19.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-7.8%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y1.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y5.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y4.5%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, 5y45.6%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 ratio2.67xCurrent assets / current liabilities.
Quick ratio2.29x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio2.05x(Cash + short-term investments) / current liabilities.
Liabilities / assets35.8%Total liabilities / total assets.
Working capital$82.6MCurrent assets - current liabilities.
Goodwill and intangibles / assets28.4%(Goodwill + intangible assets) / total assets.
Tangible book value$70.6MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.31xRevenue / average total assets.
Fixed asset turnover13.2xRevenue / average property, plant and equipment.
Inventory turnover2.03xCost of revenue / average inventory.
Days inventory180 days365 x average inventory / cost of revenue.
Receivables turnover5.20xRevenue / average receivables.
Days sales outstanding70 days365 x average receivables / revenue.
Days payables34 days365 x average accounts payable / cost of revenue.
Cash conversion cycle216 daysDays inventory + days sales outstanding - days payables.
Capex / operating cash flow58.8%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.92Net 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$1.61Revenue / diluted weighted shares.
FCF per share$0.02Free cash flow / diluted weighted shares.
Operating cash flow per share$0.04Cash from operations / diluted weighted shares.
Book value per share$3.33Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.85Tangible book value / shares outstanding.
Cash per share$2.67(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$472.9MShare price x shares outstanding.
Enterprise value$371.3MMarket cap + total debt - cash - short-term investments.
P/S7.77xMarket cap / revenue.
P/B3.73xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book6.70xMarket cap / tangible book value, when positive.
P/FCF769xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF317xMarket cap / cash from operations, when positive.
EV/Sales6.10xEnterprise value / revenue.
EV/FCF604xEnterprise value / free cash flow, when both are positive.
FCF yield0.1%Free cash flow / market cap.
Earnings yield-7.3%Net income / market cap (the inverse of P/E).
What was 908 Devices Inc.'s revenue in fiscal 2025?

908 Devices Inc. reported revenue of $56.2M for fiscal 2025, 17.7% higher than the year before.

Was 908 Devices Inc. profitable in fiscal 2025?

Yes. Net income was $19.5M, a net margin of 34.7%.

How much free cash flow did 908 Devices Inc. generate in fiscal 2025?

Cash from operations of $23.7M minus capital expenditures of $955.0K left free cash flow of -$24.6M.

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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