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Financial statements

Maxeon Solar Technologies, Ltd. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Maxeon Solar Technologies, 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

FY2018FY2020FY2020FY2021FY2022FY2023FY2024
Revenue9121,1988457831,0601,123509
Cost of revenue1,0071,2018558121,1081,045758
Gross profit-450-2.31-9.78-29-47.978.1-249
Research and development503734.246.549.745.737.6
Selling, general and administrative8296.986.288.8101126174
Operating expenses140133120143152297327
Operating income-590-136-130-172-200-219-577
Interest expense25.925.831.928.130.342.445.4
Other non-operating income-12.4-27.84.49-66.6-25.6-54.3-20
Pre-tax income-602-163-126-239-226-274-597
Income tax-1.0510.112.10.232.2-0.6318
Net income to minority interests-0.274.161.62-1.230.280.12-0.27
Net income-604-183-143-255-267-276-614
EBITDA-507-82.2-82.8-130-144-163-533
EPS, basic-2,838.00-860.80-581.87-678.85-653.85-594.46-96.00
EPS, diluted-2,838.00-860.80-581.87-678.84-653.85-594.46-96.00
Shares, basic (weighted)0.210.210.250.370.410.466.4
Shares, diluted (weighted)0.210.210.250.370.410.466.4

Balance sheet

FY2018FY2020FY2020FY2021FY2022FY2023FY2024
Cash and equivalents10212120716722719028.9
Receivables15076.739.754.362.74.3
Inventory19516921330330940.2
Other current assets38.449.561.912955.320.4
Total current assets618547533791619266
Property, plant and equipment28124738738028072.9
Lease right-of-use assets18.813.515.417.822.828
Goodwill07.880
Intangible assets0.460.420.293.350.52
Other non-current assets53.111311560.468.98.92
Total assets9909801,0571,2601,002376
Accounts payable28615927024815362.5
Accrued liabilities92.677.378.713511386.7
Deferred revenue78.920.844.113913474.3
Short-term debt60.448.425.450.525.40.46
Total current liabilities521308421576432339
Lease liabilities18.312.113.515.619.627.4
Other non-current liabilities46.551.86163.738.515.6
Total liabilities6235417021,212997665
Paid-in capital04516245858111,137
Retained earnings0-8.44-263-520-796-1,410
Other comprehensive income-7.62-10.4-11.8-22.1-16.4-20.5
Shareholders' equity36243334942.4-1.11-294
Minority interests5.36.655.425.635.755.48
Total equity43536843935548.14.64-288
Total liabilities and equity9909801,0571,2601,002376
Shares outstanding0.340.44450.540.54

Cash flow statement

FY2018FY2020FY2020FY2021FY2022FY2023FY2024
Net income-604-179-141-256-267-276-615
Depreciation and amortization82.953.447.342.256.755.943.5
Stock-based compensation8.587.147.257.2314.618.328.7
Deferred income tax-6.480.82-0.525.598.62.44-0.36
Change in receivables-32.5-77.871.238.3-15.3-8.3342.6
Change in inventory18.128.428.7-43.2-107-43.550.1
Change in payables-75.553.5-14341.170.6-97.77.6
Cash from operations-157-26.3-189-4.873.44-254-270
Capital expenditures-39.6-41.9-27.7-154-63.3-67.5-52.1
Purchases of investments0000-76-600
Cash from investing-53-41.9-45.5-154-13913.9-25.2
Stock issued00297170019396.4
Cash from financing16689.9320142211168141
Exchange rate effect0.060.380.080.170.12-0.03-0.09
Net change in cash-43.922.185.8-17.375.7-72.5-154
Free cash flow-196-68.2-217-159-59.9-322-322
Interest paid1.271.933.4415.212.930.917.7
Income taxes paid7.598.1112.59.586.4515.212.6

Key metrics

Worked out from the statements above. Latest values use fiscal 2024. Valuation uses the share price of $0.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin-49.0%Gross profit / revenue.
Operating margin-113.3%Operating income / revenue.
EBITDA margin-104.7%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-117.2%Pre-tax income / revenue.
Net margin-120.7%Net income / revenue.
FCF margin-63.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-53.1%Cash from operations / revenue.
Return on assets (ROA)-89.1%Net income / average total assets.
R&D / revenue7.4%Research and development expense / revenue.
SG&A / revenue34.1%Selling, general and administrative expense / revenue.
Stock-based pay / revenue5.6%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue10.2%Capital expenditures / revenue.
D&A / revenue8.5%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-54.7%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-13.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-15.7%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-419.3%Gross profit vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-62.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-29.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-17.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y1,279.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y157.5%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, 5y97.5%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 ratio0.79xCurrent assets / current liabilities.
Quick ratio0.10x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.09x(Cash + short-term investments) / current liabilities.
Liabilities / assets176.6%Total liabilities / total assets.
Interest coverage-12.7xOperating income / interest expense.
Working capital-$72.5MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.1%(Goodwill + intangible assets) / total assets.
Tangible book value-$294.4MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.74xRevenue / average total assets.
Fixed asset turnover2.89xRevenue / average property, plant and equipment.
Inventory turnover4.34xCost of revenue / average inventory.
Days inventory84 days365 x average inventory / cost of revenue.
Receivables turnover15.2xRevenue / average receivables.
Days sales outstanding24 days365 x average receivables / revenue.
Days payables52 days365 x average accounts payable / cost of revenue.
Cash conversion cycle56 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$96.00Net 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.
EPS, basic-$96.00Net income per basic share, as reported (split-adjusted).
Revenue per share$79.55Revenue / diluted weighted shares.
FCF per share-$50.37Free cash flow / diluted weighted shares.
Operating cash flow per share-$42.22Cash from operations / diluted weighted shares.
Book value per share-$544.56Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$545.53Tangible book value / shares outstanding.
Cash per share$53.55(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$3.3KShare price x shares outstanding.
Enterprise value-$28.9MMarket cap + total debt - cash - short-term investments.
P/S0.00xMarket cap / revenue.
FCF yield-9,644,075.0%Free cash flow / market cap.
Earnings yield-18,381,209.0%Net income / market cap (the inverse of P/E).
What was Maxeon Solar Technologies, Ltd.'s revenue in fiscal 2024?

Maxeon Solar Technologies, Ltd. reported revenue of $509.0M for fiscal 2024, 54.7% lower than the year before.

Was Maxeon Solar Technologies, Ltd. profitable in fiscal 2024?

No. It reported a net loss of $614.3M.

How much free cash flow did Maxeon Solar Technologies, Ltd. generate in fiscal 2024?

Cash from operations of $270.2M minus capital expenditures of $52.1M left free cash flow of -$322.3M.

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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