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Financial statements

NEXTNAV INC. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data NEXTNAV 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
Revenue0.570.763.933.865.674.57
Cost of revenue0.890.232.392.320.738.54
Gross profit-0.320.531.541.544.94-3.97
Research and development8.789.4717.119.516.219
Selling, general and administrative13.313.636.930.333.539.6
General and administrative20.123.8
Operating expenses3043.269.567.465.8
Operating income-29.5-42.4-65.5-63.5-60.1-70.2
Interest expense1017.8
Other non-operating income-0.19-0.03-0.18-0.220.97-9.06
Pre-tax income-137-145-40.1-71.5-102-189
Income tax0.040.05-0.030.220.170.2
Net income-137-145-40.1-71.7-102-189
EBITDA-29.2-40.6-61.9-58.7-54.9-62.5
EPS, basic-23.20-6.73-0.40-0.66-0.84-1.42
EPS, diluted-23.20-6.73-0.40-0.66-0.84-1.42
Shares, basic (weighted)7.350.021011080.120.13
Shares, diluted (weighted)7.350.021011080.120.13

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents13.710047.281.939.344.8
Short-term investments8.223.9540.8107
Receivables0.081.742.172.333.32.35
Inventory4.6
Other current assets3.714.523.583.062.632.93
Total current assets18.110661.291.286157
Property, plant and equipment1.2621.819.2
Lease right-of-use assets10.119.317.414.9
Goodwill17.5181719.2
Intangible assets4.144.110.410.69.5942.2
Other non-current assets4.151.811.5113.81.66
Total assets44.9137124162162247
Accounts payable0.680.451.020.390.860.66
Accrued liabilities2.422.423.914.845.23
Deferred revenue1.630.10.30.290.49
Total current liabilities4.246.688.899.812.112.4
Long-term debt48.454.6274
Lease liabilities5.2915.114.412.3
Other non-current liabilities1.311.551.611.81.78
Total liabilities16636.919.982.1112333
Total debt48.454.6274
Paid-in capital748787837912962
Retained earnings-490-648-688-760-862-1,051
Treasury stock-0-0.67-0.69-0.69
Other comprehensive income-0.1-0.121.372.20.673.81
Shareholders' equity-49010010078.750.1-86.2
Minority interests3.851.36
Total equity-49099.410480.150.1-86.2
Total liabilities and equity44.9137124162162247
Shares outstanding7.3596.5106111131135

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-137-145-40.1-71.7-102-189
Depreciation and amortization0.241.783.674.825.247.75
Stock-based compensation13.916.6
Deferred income tax-0.120.08
Change in receivables-1.66-0.43-0.16-0.970.96
Change in payables-0.16-7.020.49-0.630.47-0.2
Cash from operations-28.4-47.9-37.1-35.4-38-50.7
Capital expenditures-6.42-1.02-2.96-2.75-0.35-0.05
Acquisitions-2.89
Purchases of investments-13.6-37.4-82.4-282
Sales and maturities of investments5.542.246.5218
Cash from investing-7.18-1.28-15.71.07-39.5-64.6
Debt issued24.670190
Debt repaid-70.7
Stock issued00.010.073.791.96
Share buybacks-0
Cash from financing34.81360.046935.1120
Exchange rate effect-0.02-0.060.03-0.180.24
Net change in cash-0.8186.4-52.834.6-42.55.43
Free cash flow-34.8-49-40.1-38.2-38.4-50.8
Interest paid1.813.58.69
Income taxes paid-0.15-0.2-0.19

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 $14.24 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Gross margin-104.9%Gross profit / revenue.
Operating margin-1,900.0%Operating income / revenue.
EBITDA margin-1,704.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-2,807.0%Pre-tax income / revenue.
Net margin-2,813.0%Net income / revenue.
FCF margin-1,334.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-1,334.0%Cash from operations / revenue.
Return on equity (ROE)-33.4%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-28.8%Net income / average total assets.
Return on invested capital (ROIC)-23.3%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 / revenue540.5%Research and development expense / revenue.
SG&A / revenue1,059.0%Selling, general and administrative expense / revenue.
Stock-based pay / revenue493.8%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.2%Capital expenditures / revenue.
D&A / revenue196.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-19.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y5.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y51.7%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-180.3%Gross profit vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-272.1%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y52.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y25.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y40.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y9.4%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-89.0%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, 5y-55.2%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 ratio25.6xCurrent assets / current liabilities.
Quick ratio19.5x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio19.3x(Cash + short-term investments) / current liabilities.
Liabilities / assets14.0%Total liabilities / total assets.
Working capital$292.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets15.5%(Goodwill + intangible assets) / total assets.
Tangible book value$274.1MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.01xRevenue / average total assets.
Receivables turnover1.89xRevenue / average receivables.
Days sales outstanding194 days365 x average receivables / revenue.
Days payables43 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.79Net 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$0.03Revenue / diluted weighted shares.
FCF per share-$0.37Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.37Cash from operations / diluted weighted shares.
Book value per share$2.00Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.64Tangible book value / shares outstanding.
Cash per share$1.37(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$2.40BShare price x shares outstanding.
Enterprise value$2.18BMarket cap + total debt - cash - short-term investments.
P/S604xMarket cap / revenue.
P/B7.19xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book8.77xMarket cap / tangible book value, when positive.
EV/Sales547xEnterprise value / revenue.
FCF yield-2.2%Free cash flow / market cap.
Earnings yield-4.7%Net income / market cap (the inverse of P/E).
What was NEXTNAV INC.'s revenue in fiscal 2025?

NEXTNAV INC. reported revenue of $4.6M for fiscal 2025, 19.3% lower than the year before.

Was NEXTNAV INC. profitable in fiscal 2025?

No. It reported a net loss of $189.3M.

How much free cash flow did NEXTNAV INC. generate in fiscal 2025?

Cash from operations of $50.7M minus capital expenditures of $50.0K left free cash flow of -$50.8M.

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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