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Financial statements

Inotiv, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Inotiv, 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

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue20.424.226.343.660.589.6548572491513
Cost of revenue1616.518.229.642.259.4
Gross profit4.437.78.121418.230.2
Research and development0.50.470.60.630.620.41
General and administrative4.584.95.9710.61723.282.41057771.1
Operating expenses7.476.428.114.221.335.8
Operating income-3.041.280.01-0.15-3.06-5.62-263-81.5-86.4-30.9
Interest expense0.40.380.270.641.491.6829.74346.956.6
Other non-operating income0.010.010.010.010.0213.4-59.30.242.53-0.27
Pre-tax income-3.240.91-0.25-0.79-4.546.12-352-124-131-87.8
Income tax-0.010.02-0.0600.15-4.78-15.2-19.3-21.9-19.1
Net income to minority interests0-0.240.24-0.440
Net income-3.230.88-0.19-0.79-4.6910.9-337-105-108-68.6
EBITDA-1.482.961.892.561.010.65-214-26.7-29.325
EPS, basic-0.400.11-0.02-0.08-0.430.83-13.84-4.10-4.19-2.11
EPS, diluted-0.400.10-0.02-0.08-0.430.19-13.84-4.10-4.19-2.11
Shares, basic (weighted)8.118.188.7710.410.913.224.425.625.932.5
Shares, diluted (weighted)8.118.738.7710.410.913.924.425.625.932.5

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.390.430.610.611.4113918.535.521.421.7
Receivables1.652.534.137.188.6822.888.9
Inventory1.450.911.181.10.70.671.456.118.245.7
Other current assets0.80.810.971.22.371.28.256.824.866.77
Total current assets4.885.318.0612.415.3189233214163195
Property, plant and equipment16.11516.622.828.748186191188181
Lease right-of-use assets048.3632.538.949.246.4
Goodwill0.040.043.073.624.3751.915894.394.394.3
Intangible assets03.332.884.2624.2346308274240
Other non-current assets0.030.020.030.070.080.347.5210.111.815
Total assets21.120.431.34261.6322963857781771
Accounts payable2.972.053.194.943.26.1628.732.633.548.5
Accrued liabilities1.091.21.572.662.698.9735.825.828.244.7
Deferred revenue4.936.7311.426.629.418.917.118.4
Short-term debt3.660.220.911.115.999.667.987.953.54402
Total current liabilities13.57.7211.817.531.655.1164132119557
Long-term debt04.168.5513.818.81543313703900
Lease liabilities03.346.5524.929.64044.3
Other non-current liabilities0.516.486.373528.4
Total liabilities13.71220.431.354217603588611635
Total debt3.674.459.6115.125.1170351378393402
Paid-in capital21.221.424.625.226.8112708716725756
Retained earnings-16.9-16-16.2-17.1-21.9-11-348-453-562-631
Other comprehensive income-0.0400-5.50.331.412.23
Shareholders' equity7.468.4710.710.77.6105360269171136
Minority interests0-0.61-0.660
Total equity7.468.4710.710.77.6105360268171136
Total liabilities and equity21.120.431.34261.6322963857781771
Shares outstanding8.118.2410.210.51115.925.625.82634.4

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-3.230.29-0.19-0.79-4.6910.9-337-105-109-68.6
Depreciation and amortization1.561.681.882.724.076.2749.354.757.155.9
Stock-based compensation0.050.020.130.280.541.7924.27.846.746.03
Deferred income tax0-17.8-25.8-23.3-21.6
Change in receivables1.64-0.94-0.59-3.27-0.62-12-23.89.5514.2-3.83
Change in inventory0.010.54-0.270.090.40.1-35.21438.2-27.6
Change in payables1.12-0.910.981.02-2.052.62-8.045.960.6112.3
Cash from operations1.061.243.491.781.2910.7-5.2227.9-6.81-10.5
Capital expenditures-1.26-0.35-1.32-6.88-6.2-12.5-36.3-27.5-22.3-16.6
Acquisitions0-6.76-1.27-3.93-41.6-2980
Cash from investing-1.26-0.34-8.07-8.15-10.1-54.1-334-28.8-16.8-12.9
Debt issued04.55.51.278.7818.303500
Debt repaid-0.79-3.72-0.33-0.91-1.85-4.15-36.80
Stock issued00.0700.010.034900027.5
Cash from financing0.14-0.854.936.219.6419920315.99.6823.7
Exchange rate effect0-2.161.51-0.1-0.05
Net change in cash-0.050.050.34-0.170.8156-13816.5-14.10.31
Free cash flow-0.20.892.17-5.1-4.91-1.73-41.50.38-29.1-27.1
Interest paid0.310.230.230.571.041.2717.135.536.138.8
Income taxes paid00.020.010.010.010.010.487.151.840.75

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to March 31, 2026; growth uses fiscal years. Valuation uses the share price of $0.01 on July 24, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-9.5%Operating income / revenue.
EBITDA margin1.5%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-20.8%Pre-tax income / revenue.
Net margin-17.1%Net income / revenue.
FCF margin-2.7%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin0.1%Cash from operations / revenue.
Return on equity (ROE)-112.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-12.4%Net income / average total assets.
Return on invested capital (ROIC)-8.0%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 / revenue1.1%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue2.8%Capital expenditures / revenue.
D&A / revenue11.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y4.5%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-2.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y53.4%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EBITDA CAGR, 5y90.0%Compound annual growth of ebitda over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-20.2%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-27.7%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y78.1%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-1.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-7.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y65.8%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y25.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y10.0%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, 5y24.5%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 ratio0.27xCurrent assets / current liabilities.
Quick ratio0.03x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.03x(Cash + short-term investments) / current liabilities.
Debt / equity5.32xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets58.4%Total debt / total assets.
Liabilities / assets89.0%Total liabilities / total assets.
Net debt$395.2MTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA51.3xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage-0.85xOperating income / interest expense.
Working capital-$395.8MCurrent assets - current liabilities.
Goodwill and intangibles / assets13.4%(Goodwill + intangible assets) / total assets.
Tangible book value-$17.2MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.72xRevenue / average total assets.
Fixed asset turnover2.89xRevenue / average property, plant and equipment.
Capex / operating cash flow3,945.0%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.51Net 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$14.64Revenue / diluted weighted shares.
FCF per share-$0.39Free cash flow / diluted weighted shares.
Operating cash flow per share$0.01Cash from operations / diluted weighted shares.
Book value per share$2.21Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.49Tangible book value / shares outstanding.
Cash per share$0.44(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$383.8KShare price x shares outstanding.
Enterprise value$395.6MMarket cap + total debt - cash - short-term investments.
P/S0.00xMarket cap / revenue.
P/B0.00xMarket cap / shareholders' equity. Only when equity is positive.
P/OCF1.08xMarket cap / cash from operations, when positive.
EV/Sales0.78xEnterprise value / revenue.
EV/EBITDA51.4xEnterprise value / EBITDA, when both are positive.
FCF yield-3,547.0%Free cash flow / market cap.
Earnings yield-22,663.0%Net income / market cap (the inverse of P/E).
What was Inotiv, Inc.'s revenue in fiscal 2025?

Inotiv, Inc. reported revenue of $513.0M for fiscal 2025, 4.5% higher than the year before.

Was Inotiv, Inc. profitable in fiscal 2025?

No. It reported a net loss of $68.6M.

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

Cash from operations of $10.5M minus capital expenditures of $16.6M left free cash flow of -$27.1M.

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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