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Financial statements

MARAVAI LIFESCIENCES HOLDINGS, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data MARAVAI LIFESCIENCES 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

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Revenue143284799883289259186
Cost of revenue66.879.6141169149151152
Gross profit76.320465971414010834
Research and development3.639.315.218.417.319.217.4
Selling, general and administrative48.494.2100129151162145
Operating income24120555574-31.6-236-215
Interest expense3030.730.320.445.947.727
Interest income002.3427.727.411.4
Other non-operating income0.120.130.28-0.36-1.34-2.34-4.15
Pre-tax income-5.8581.7531551618-261-235
Income tax-0.652.8861.560.8756-1.86-4.21
Net income to minority interests-0.73-10.2287270-19.3-115-100
Net income-4.4789182220-119-145-131
EBITDA27.8125561582-18.8-215-192
EPS, basic-0.037.431.591.67-0.90-1.05-0.90
EPS, diluted-0.032.361.561.67-0.90-1.05-0.90
Shares, basic (weighted)25410.4115132132138144
Shares, diluted (weighted)25428.9258255132138144

Balance sheet

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents24.7236551632575322217
Receivables5111813954.638.525.5
Inventory33.351.643.251.450.140.5
Other current assets11.119.725.818.918.113.4
Total current assets332740848700429296
Property, plant and equipment10146.352.7163164151
Lease right-of-use assets49.163.959.752.639.3
Goodwill224153284326160129
Intangible assets178118217221195152
Other non-current assets4.1653.511677.659.841.9
Total assets1,2711,9182,2821,4871,008771
Accounts payable8.178.155.99122.91
Accrued liabilities38.534.653.460.239.636.6
Deferred revenue78.110.23.093.362.381.99
Short-term debt665.445.445.445.44
Total current liabilities13193.811087.55744.9
Long-term debt529525522519290286
Lease liabilities40.951.647.541.434
Other non-current liabilities2.2341.16959.552.536.5
Total liabilities1,1161,3731,377698431398
Total debt535531527524296292
Paid-in capital85.1128138129182199
Retained earnings0.8518540528614110.1
Other comprehensive income-0.04000.52
Shareholders' equity88.5315545417325212
Minority interests66.2230360373252160
Total equity145155545905790577373
Total liabilities and equity1,2711,9182,2821,4871,008771

Cash flow statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Net income-5.278.8469491-138-260-231
Depreciation and amortization3.815.596.417.5712.920.923.6
Stock-based compensation1.6824.610.518.734.649.430.2
Deferred income tax-1.16-5.4646.942.37550.01-0.02
Change in receivables-1.89-33.1-70.4-22.384.414.412.8
Change in inventory0.11-19.1-21.69.460.650.388
Change in payables2.471.180.68-1.585.280.72-7.35
Cash from operations24.11523695361267.47-57.6
Capital expenditures-17.1-25.4-14.9-17.1-65.6-29.7-13.1
Acquisitions0-239-69.60-19
Cash from investing-17.16.07106-268-122-24.3-31.4
Debt issued060908.4600.95
Debt repaid-2.5-412-6-13.9-5.44-234-5.44
Share buybacks0-33.700
Cash from financing-4.1753.2-159-187-61.1-236-16.5
Exchange rate effect0.030.02-0.09000-0.03
Net change in cash2.8321131580.9-57.2-253-106
Free cash flow6.9712735451960.7-22.2-70.7
Interest paid28.728.927.220.244.35125
Income taxes paid0.85.0122.523-2.990.67-0.56

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 $7.60 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin34.9%Gross profit / revenue.
Operating margin-56.1%Operating income / revenue.
EBITDA margin-45.5%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-65.4%Pre-tax income / revenue.
Net margin-37.1%Net income / revenue.
FCF margin-17.2%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-12.1%Cash from operations / revenue.
Return on equity (ROE)-37.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-12.8%Net income / average total assets.
Return on invested capital (ROIC)-32.8%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 / revenue7.3%Research and development expense / revenue.
SG&A / revenue61.4%Selling, general and administrative expense / revenue.
Stock-based pay / revenue14.3%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue5.1%Capital expenditures / revenue.
D&A / revenue10.6%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-28.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-40.5%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-8.1%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-68.6%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-63.8%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y-30.2%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y-871.2%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-34.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-27.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y19.1%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-23.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-30.4%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-9.5%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y4.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-17.3%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, 5y37.9%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 ratio4.05xCurrent assets / current liabilities.
Quick ratio2.63x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.82x(Cash + short-term investments) / current liabilities.
Debt / equity0.72xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets24.4%Total debt / total assets.
Liabilities / assets41.1%Total liabilities / total assets.
Net debt$77.0MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-4.89xOperating income / interest expense.
Working capital$117.2MCurrent assets - current liabilities.
Goodwill and intangibles / assets44.4%(Goodwill + intangible assets) / total assets.
Tangible book value-$63.2MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.35xRevenue / average total assets.
Fixed asset turnover1.47xRevenue / average property, plant and equipment.
Inventory turnover3.30xCost of revenue / average inventory.
Days inventory111 days365 x average inventory / cost of revenue.
Receivables turnover6.70xRevenue / average receivables.
Days sales outstanding54 days365 x average receivables / revenue.
Days payables19 days365 x average accounts payable / cost of revenue.
Cash conversion cycle146 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.52Net 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$1.41Revenue / diluted weighted shares.
FCF per share-$0.24Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.17Cash from operations / diluted weighted shares.
Book value per share$1.38Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.43Tangible book value / shares outstanding.
Cash per share$0.47(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.97BShare price x shares outstanding.
Enterprise value$2.05BMarket cap + total debt - cash - short-term investments.
P/S9.45xMarket cap / revenue.
P/B9.64xMarket cap / shareholders' equity. Only when equity is positive.
EV/Sales9.82xEnterprise value / revenue.
FCF yield-1.8%Free cash flow / market cap.
Earnings yield-3.9%Net income / market cap (the inverse of P/E).
What was MARAVAI LIFESCIENCES HOLDINGS, INC.'s revenue in fiscal 2025?

MARAVAI LIFESCIENCES HOLDINGS, INC. reported revenue of $185.7M for fiscal 2025, 28.3% lower than the year before.

Was MARAVAI LIFESCIENCES HOLDINGS, INC. profitable in fiscal 2025?

No. It reported a net loss of $130.8M.

How much free cash flow did MARAVAI LIFESCIENCES HOLDINGS, INC. generate in fiscal 2025?

Cash from operations of $57.6M minus capital expenditures of $13.1M left free cash flow of -$70.7M.

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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