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Financial statements

NeuroPace Inc financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data NeuroPace 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
Revenue41.145.245.565.479.9100
Cost of revenue10.911.71317.320.822.8
Gross profit30.333.432.548.159.177.2
Research and development15.718.221.920.823.727.9
Selling, general and administrative27.63951.354.557.1
Selling and marketing39.746.6
General and administrative17.419.1
Operating expenses43.357.273.375.380.893.6
Operating income-13.1-23.7-40.8-27.2-21.7-16.3
Interest expense11.57.417.538.528.87.46
Interest income0.040.451.583.053.022.82
Other non-operating income0.22-5.38-0.34-0.320.3-0.49
Income tax0
Net income-24.3-36.1-47.1-33-27.1-21.5
EBITDA-12.7-23.4-40.5-27-21.5-16.1
EPS, basic-117.85-2.17-1.91-1.27-0.93-0.66
EPS, diluted-117.85-2.17-1.91-1.27-0.93-0.66
Shares, basic (weighted)0.216.624.625.929.132.7
Shares, diluted (weighted)0.216.624.625.929.132.7
Dividend per share0.000.000.00

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents26.419.26.6118.113.421.7
Short-term investments11.796.470.848.439.339.4
Receivables8.47.097.4812.312.912.9
Inventory6.917.829.7111.213.414.9
Other current assets1.182.323.112.742.351.44
Total current assets54.613397.792.781.394.1
Property, plant and equipment0.520.61.0611.051.13
Lease right-of-use assets014.813.411.810.1
Other non-current assets0.020.020.020.020.020.11
Total assets5613411410894.6106
Accounts payable0.951.382.152.332.951.78
Accrued liabilities6.67.927.4111.29.7913.2
Deferred revenue01.090.560.14
Short-term debt2.040
Total current liabilities9.69.31116.215.217.8
Long-term debt50.849.852.95759.558.9
Lease liabilities015.413.8129.84
Other non-current liabilities0.270
Total liabilities62.460.179.38786.686.5
Total debt52.949.852.95759.558.9
Paid-in capital240498507524539571
Retained earnings-388-424-471-504-531-552
Other comprehensive income0.03-0.27-1.110
Shareholders' equity-14873.534.820.78.0119
Total equity-14873.534.820.78.0119
Total liabilities and equity5613411410894.6106
Shares outstanding0.3124.52527.830.133.6

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-24.3-36.1-47.1-33-27.1-21.5
Depreciation and amortization0.310.30.270.170.210.24
Stock-based compensation1.384.298.359.5610.311.1
Change in receivables-2.381.3-0.39-4.85-0.54-1.83
Change in inventory0.67-1.16-2.13-1.7-2.42-3.67
Change in payables-0.010.480.650.240.67-0.73
Cash from operations-21.6-24.6-36.9-19.7-17.9-11
Capital expenditures-0.06-0.38-0.6-0.17-0.31-0.33
Purchases of investments-17-850
Cash from investing-10.8-85.423.8238.99-0.33
Debt issued540
Debt repaid-42.1-4.090
Stock issued0.010.92
Share buybacks0-49.5
Cash from financing551030.498.134.3319.6
Net change in cash22.6-7.45-12.611.5-4.638.26
Free cash flow-21.7-25-37.5-19.9-18.3-11.3
Interest paid4.416.344.464.486.236.2

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 $14.06 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin78.4%Gross profit / revenue.
Operating margin-13.3%Operating income / revenue.
EBITDA margin-13.0%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-18.6%Net income / revenue.
FCF margin-11.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-10.9%Cash from operations / revenue.
Return on equity (ROE)-160.9%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-19.7%Net income / average total assets.
Return on invested capital (ROIC)-18.6%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 / revenue26.9%Research and development expense / revenue.
Stock-based pay / revenue9.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.4%Capital expenditures / revenue.
D&A / revenue0.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y25.1%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y30.0%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y19.4%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y30.7%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y33.4%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y20.6%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y137.5%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-18.2%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y11.5%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-2.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y13.5%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y12.3%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, 5y176.1%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 ratio4.94xCurrent assets / current liabilities.
Quick ratio3.82x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio2.97x(Cash + short-term investments) / current liabilities.
Debt / equity4.97xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets60.8%Total debt / total assets.
Liabilities / assets87.7%Total liabilities / total assets.
Net debt$7.3MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-2.17xOperating income / interest expense.
Working capital$68.8MCurrent assets - current liabilities.
Tangible book value$11.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.06xRevenue / average total assets.
Fixed asset turnover82.7xRevenue / average property, plant and equipment.
Inventory turnover1.11xCost of revenue / average inventory.
Days inventory328 days365 x average inventory / cost of revenue.
Receivables turnover6.89xRevenue / average receivables.
Days sales outstanding53 days365 x average receivables / revenue.
Days payables76 days365 x average accounts payable / cost of revenue.
Cash conversion cycle305 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.56Net 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$3.02Revenue / diluted weighted shares.
FCF per share-$0.34Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.33Cash from operations / diluted weighted shares.
Book value per share$0.35Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.35Tangible book value / shares outstanding.
Cash per share$1.51(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$482.6MShare price x shares outstanding.
Enterprise value$489.9MMarket cap + total debt - cash - short-term investments.
P/S4.69xMarket cap / revenue.
P/B40.6xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book40.6xMarket cap / tangible book value, when positive.
EV/Sales4.76xEnterprise value / revenue.
FCF yield-2.4%Free cash flow / market cap.
Earnings yield-4.0%Net income / market cap (the inverse of P/E).
Shareholder yield0.0%(Dividends paid + share buybacks) / market cap.
What was NeuroPace Inc's revenue in fiscal 2025?

NeuroPace Inc reported revenue of $100.0M for fiscal 2025, 25.1% higher than the year before.

Was NeuroPace Inc profitable in fiscal 2025?

No. It reported a net loss of $21.5M.

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

Cash from operations of $11.0M minus capital expenditures of $332.0K left free cash flow of -$11.3M.

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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