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Financial statements

Momentus Inc. financial statements

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

FY2020FY2021FY2022FY2023FY2024FY2025
Revenue0.370.330.33.092.111.11
Cost of revenue0.37-0.140.030.860.070
Gross profit-00.470.272.232.051.11
Research and development22.751.341.734.49.789.19
Selling, general and administrative11.948.949.836.121.919.2
General and administrative3.72
Operating expenses34.710091.570.431.728.4
Operating income-34.7-99.8-91.3-68.2-29.7-27.3
Interest expense0.4714.25.262.340.40.68
Interest income0.0100.521.230.030.06
Other non-operating income-272220-4.17-0.75-5.26-3.21
Pre-tax income-307121-95.4-34.9-30.5
Income tax000000
Net income-307121-95.4-68.9-34.9-30.5
EBITDA-34.1-98.8-90.3-67.4-28.9-26.1
EPS, basic-61,294.0023,141.00-14,635.00-5,784.00-414.01-49.10
EPS, diluted-61,294.0021,265.00-14,635.00-5,784.00-414.01-49.10
Shares, basic (weighted)0.010.010.010.010.080.62
Shares, diluted (weighted)0.010.010.010.010.080.62

Balance sheet

FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents2316061.12.121.5712.8
Receivables000.880
Other current assets4.519.4310.28.511.679.32
Total current assets27.617076.310.74.5322.3
Property, plant and equipment2.324.834.023.252.180.95
Lease right-of-use assets0.327.66.445.350.357.69
Intangible assets0.310.350.340.340.250.2
Other non-current assets2.743.074.710.62.649.2
Total assets36.318692.420.69.9540.3
Accounts payable1.861.912.242.815.64.08
Accrued liabilities3.069.798.034.753.012.27
Deferred revenue1.9101.6500.354.06
Total current liabilities7.3138.943.211.11516.1
Lease liabilities0.077.286.134.860.336.99
Other non-current liabilities0.050.480.470.490.520
Total liabilities32653.953.817.517.823.2
Paid-in capital39.9341343376400456
Retained earnings-329-209-304-373-408-439
Shareholders' equity-28913238.63.19-7.8117.1
Total equity-28913238.63.19-7.8117.1
Total liabilities and equity36.318692.420.69.9540.3
Shares outstanding00.010.01

Cash flow statement

FY2020FY2021FY2022FY2023FY2024FY2025
Net income-43121-95.4-68.9-34.9-30.5
Depreciation and amortization0.6110.80.81.2
Stock-based compensation2.7718.511.68.486.493.27
Change in receivables0-0.880.88
Change in payables-11.560.370.452.790.13
Cash from operations-32.5-86.7-87.9-61.8-16.6-23.3
Capital expenditures-1.5-2.97-0.58-0.090-0.01
Cash from investing-1.6-3.09-0.73-0.020.09-0.01
Stock issued012801915.722.6
Share buybacks0-400-100
Cash from financing44.7227-9.511.9215.634.6
Net change in cash10.5137-98.1-59.9-0.9211.3
Free cash flow-34-89.7-88.5-61.9-16.6-23.3
Interest paid0.352.52.440.980.110.1
Income taxes paid000

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 $4.23 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin63.6%Gross profit / revenue.
Operating margin-832.0%Operating income / revenue.
EBITDA margin-805.9%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-927.7%Net income / revenue.
Operating cash flow margin-801.0%Cash from operations / revenue.
Return on equity (ROE)-31.2%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-27.5%Net income / average total assets.
Return on invested capital (ROIC)-378.6%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 / revenue351.2%Research and development expense / revenue.
SG&A / revenue544.3%Selling, general and administrative expense / revenue.
Stock-based pay / revenue45.9%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue26.1%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-47.5%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y54.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y24.9%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-45.9%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y59.5%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 3y-23.7%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y305.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-24.2%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y2.1%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y638.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y357.1%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, 5y162.4%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 ratio13.7xCurrent assets / current liabilities.
Quick ratio13.1x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio13.0x(Cash + short-term investments) / current liabilities.
Liabilities / assets11.8%Total liabilities / total assets.
Interest coverage-22.1xOperating income / interest expense.
Working capital$104.9MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.1%(Goodwill + intangible assets) / total assets.
Tangible book value$114.1MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.03xRevenue / average total assets.
Fixed asset turnover8.27xRevenue / average property, plant and equipment.
Receivables turnover6.28xRevenue / average receivables.
Days sales outstanding58 days365 x average receivables / revenue.
Days payables1,041 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.99Net 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$0.32Revenue / diluted weighted shares.
Operating cash flow per share-$2.59Cash from operations / diluted weighted shares.
Book value per share$9.61Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$9.60Tangible book value / shares outstanding.
Cash per share$9.05(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$92.9MShare price x shares outstanding.
Enterprise value-$14.7MMarket cap + total debt - cash - short-term investments.
P/S24.2xMarket cap / revenue.
P/B0.81xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.81xMarket cap / tangible book value, when positive.
Earnings yield-38.3%Net income / market cap (the inverse of P/E).
What was Momentus Inc.'s revenue in fiscal 2025?

Momentus Inc. reported revenue of $1.1M for fiscal 2025, 47.5% lower than the year before.

Was Momentus Inc. profitable in fiscal 2025?

No. It reported a net loss of $30.5M.

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

Cash from operations of $23.3M minus capital expenditures of $12.0K left free cash flow of -$23.3M.

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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