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Financial statements

MIAMI INTERNATIONAL HOLDINGS, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data MIAMI INTERNATIONAL HOLDINGS, 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

FY2023FY2025FY2025
Revenue1,0411,1401,364
Cost of revenue809864934
Gross profit232276431
Operating expenses235278339
Operating income-2.87-2.8392
Interest expense18.91412.9
Interest income2.663.39.41
Other non-operating income4.541.4811
Pre-tax income-22.1105-68.6
Income tax-0.73.11.45
Net income to minority interests-0.48-0.140
Net income-20.9102-70
EBITDA18.220.5121
EPS, basic-0.371.68-1.00
EPS, diluted-0.371.39-1.00
Shares, basic (weighted)56.560.769.8
Shares, diluted (weighted)56.574.669.8

Balance sheet

FY2023FY2025FY2025
Cash and equivalents59.3150434
Receivables92.498.1
Other current assets23.339.2
Total current assets573855
Property, plant and equipment44.546.9
Lease right-of-use assets15.515.1
Goodwill46.846.862.2
Intangible assets115114171
Long-term investments3119.2
Other non-current assets81.763.7
Total assets9741,259
Accounts payable12.88.33
Accrued liabilities8.88.97
Deferred revenue2.719.57
Short-term debt4.771.51
Total current liabilities405337
Long-term debt32.30
Lease liabilities15.416.8
Other non-current liabilities15.218.8
Total liabilities606378
Total debt371.51
Paid-in capital9311,522
Retained earnings-562-632
Treasury stock-0.78-8.23
Other comprehensive income0-0.64
Shareholders' equity881
Total equity164368881
Total liabilities and equity9741,259
Shares outstanding63.285.5

Cash flow statement

FY2023FY2025FY2025
Net income-21.4102-70
Depreciation and amortization2123.429.4
Stock-based compensation3043.657.6
Deferred income tax-0.863.190.47
Change in receivables2.14-34.3-4.52
Change in payables-12.626.6-29.9
Cash from operations-49.2111168
Capital expenditures-16.2-26.7-22.8
Acquisitions-19.90-56.5
Purchases of investments-18.4-1.58-10
Cash from investing-64.1-40.6-101
Debt repaid-32-57.3-140
Share buybacks-3.31-12.4-21.8
Cash from financing-16.629.4215
Net change in cash-130100281
Free cash flow-65.484.7145
Interest paid16.812.69.83
Income taxes paid0.6-1.050.78

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 $34.90 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin34.3%Gross profit / revenue.
Operating margin7.9%Operating income / revenue.
EBITDA margin10.2%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin3.9%Pre-tax income / revenue.
Net margin9.7%Net income / revenue.
FCF margin17.1%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin19.5%Cash from operations / revenue.
Effective tax rate-150.5%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)12.4%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)8.9%Net income / average total assets.
Return on invested capital (ROIC)18.7%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%.
Stock-based pay / revenue3.7%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue2.3%Capital expenditures / revenue.
D&A / revenue2.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y19.6%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y56.2%Gross profit vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y490.6%EBITDA vs the same period a year earlier. Only from a positive base.
Net income growth, 1y-168.6%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-171.9%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y50.6%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y71.2%Free cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y29.4%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y-6.4%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio2.61xCurrent assets / current liabilities.
Quick ratio1.84x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.56x(Cash + short-term investments) / current liabilities.
Debt / equity0.00xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets0.1%Total debt / total assets.
Liabilities / assets28.1%Total liabilities / total assets.
Net debt-$658.9MTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA-4.41xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage31.9xOperating income / interest expense.
Working capital$679.4MCurrent assets - current liabilities.
Goodwill and intangibles / assets14.4%(Goodwill + intangible assets) / total assets.
Tangible book value$919.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.92xRevenue / average total assets.
Receivables turnover12.2xRevenue / average receivables.
Days sales outstanding30 days365 x average receivables / revenue.
Days payables7 days365 x average accounts payable / cost of revenue.
FCF conversion176.7%Free cash flow / net income, when net income is positive.
Capex / operating cash flow11.9%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$1.29Net 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$13.25Revenue / diluted weighted shares.
FCF per share$2.27Free cash flow / diluted weighted shares.
Operating cash flow per share$2.58Cash from operations / diluted weighted shares.
Book value per share$11.67Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$9.32Tangible book value / shares outstanding.
Cash per share$6.70(Cash + short-term investments) / shares outstanding.
Buybacks / FCF14.7%Share buybacks / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$3.46BShare price x shares outstanding.
Enterprise value$2.80BMarket cap + total debt - cash - short-term investments.
P/E24.3xMarket cap / net income. Only when net income is positive.
P/S2.36xMarket cap / revenue.
P/B3.01xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book3.77xMarket cap / tangible book value, when positive.
P/FCF13.8xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF12.1xMarket cap / cash from operations, when positive.
EV/Sales1.91xEnterprise value / revenue.
EV/EBIT24.1xEnterprise value / operating income, when both are positive.
EV/EBITDA18.8xEnterprise value / EBITDA, when both are positive.
EV/FCF11.2xEnterprise value / free cash flow, when both are positive.
FCF yield7.3%Free cash flow / market cap.
Earnings yield4.1%Net income / market cap (the inverse of P/E).
Shareholder yield1.1%(Dividends paid + share buybacks) / market cap.
What was MIAMI INTERNATIONAL HOLDINGS, INC.'s revenue in fiscal 2025?

MIAMI INTERNATIONAL HOLDINGS, INC. reported revenue of $1.36B for fiscal 2025, 19.6% higher than the year before.

Was MIAMI INTERNATIONAL HOLDINGS, INC. profitable in fiscal 2025?

No. It reported a net loss of $70.0M.

How much free cash flow did MIAMI INTERNATIONAL HOLDINGS, INC. generate in fiscal 2025?

Cash from operations of $167.8M minus capital expenditures of $22.8M left free cash flow of $145.0M.

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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