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Financial statements

Nuvve Holding Corp. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Nuvve Holding Corp. 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
Revenue4.214.195.378.335.294.79
Cost of revenue0.5224.2
Gross profit3.692.191.18
Research and development2.896.527.988.764.543.83
Selling, general and administrative5.4922.930.124.717.726.8
Operating income-4.69-27.2-36.9-32.1-20.5-32.2
Other non-operating income-0.2-47.412.40.813.040.63
Pre-tax income-74.3-22.7-29.8-16.4-29.9
Income tax00000-0
Net income to minority interests0-2.14-0.54-0.01-0.03-0.73
Net income-4.89-72.5-24-31.3-17.4-30.8
EBITDA-4.52-27.2-36.8-31.9-20.3-32
EPS, basic-219.96-1,748.00-19,017.00-16,141.00-1,077.00-75.65
EPS, diluted-219.96-1,748.00-19,017.00-16,141.00-1,077.00-75.65
Shares, basic (weighted)0.020.04000.020.41
Shares, diluted (weighted)0.020.04000.020.41

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents2.2832.415.81.530.375.47
Receivables11.891.091.722.151.09
Inventory1.0511.111.65.894.590.8
Other current assets0.421.040.310.750.931.18
Total current assets4.7746.831.812.59.2811
Property, plant and equipment0.10.360.640.770.610.62
Lease right-of-use assets03.485.314.844.493.78
Goodwill000.1
Intangible assets1.621.481.341.21.061.07
Total assets7.1652.941.22116.817.4
Accounts payable2.965.742.391.691.883.41
Accrued liabilities0.592.873.354.633.391.84
Deferred revenue0.20.721.220.70.511.02
Short-term debt4.29004.651.73
Total current liabilities8.049.487.97.9811.49.78
Long-term debt00.840
Lease liabilities03.445.094.654.253.56
Other non-current liabilities00.020.390.680.170.17
Total liabilities8.0423141418.114.9
Total debt4.49005.491.73
Paid-in capital19.7122144156164194
Retained earnings-20.5-92.9-117-148-166-196
Treasury stock000
Other comprehensive income-0.080.110.080.090.050.04
Shareholders' equity-0.8829.527.27.47-1.26-1.67
Minority interests0-2.5-3.95-4.89-0.03-0.76
Total equity-0.882723.22.58-1.29-2.43
Total liabilities and equity7.1652.941.22116.817.4
Shares outstanding0.020.05000.020.11

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-4.89-74.6-24.6-31.3-17.4-31.5
Depreciation and amortization0.160.030.150.250.20.18
Stock-based compensation0.64.225.234.112.622.43
Deferred income tax000000
Change in inventory-0.84-10.1-0.435.451.30.32
Change in payables1.462.78-3.35-0.70.21.52
Cash from operations-3.08-29.2-34.1-21.3-15.7-16.6
Capital expenditures-0.02-0.27-0.44-0.19-0.05-0.06
Acquisitions0-0.34
Purchases of investments0-10
Cash from investing-0.02-0.27-1.441.14-0.050.52
Debt issued014.3006.479.42
Debt repaid0-0.490
Stock issued0.0203.760.888.55.51
Share buybacks0-60
Cash from financing5.2459.719.15.8614.521.2
Exchange rate effect-0.190.2-0.050.04-0.010.01
Net change in cash1.9530.5-16.5-14.2-1.325.1
Free cash flow-3.1-29.5-34.5-21.4-15.8-16.7
Interest paid0000.561.65
Income taxes paid000000

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 $1.58 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-408.2%Operating income / revenue.
EBITDA margin-403.6%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-369.6%Net income / revenue.
FCF margin-309.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-304.5%Cash from operations / revenue.
Return on assets (ROA)-186.6%Net income / average total assets.
R&D / revenue71.5%Research and development expense / revenue.
SG&A / revenue312.8%Selling, general and administrative expense / revenue.
Stock-based pay / revenue30.4%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue4.9%Capital expenditures / revenue.
D&A / revenue4.6%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-9.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-3.7%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y2.6%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y3.5%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-25.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y19.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y2,422.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y577.4%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, 5y79.2%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 ratio0.40xCurrent assets / current liabilities.
Quick ratio0.08x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.03x(Cash + short-term investments) / current liabilities.
Debt / assets16.1%Total debt / total assets.
Liabilities / assets159.7%Total liabilities / total assets.
Net debt$1.5MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital-$8.9MCurrent assets - current liabilities.
Goodwill and intangibles / assets8.9%(Goodwill + intangible assets) / total assets.
Tangible book value-$7.1MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.50xRevenue / average total assets.
Fixed asset turnover6.94xRevenue / average property, plant and equipment.
Receivables turnover8.62xRevenue / average receivables.
Days sales outstanding42 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$45.93Net 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$12.43Revenue / diluted weighted shares.
FCF per share-$38.45Free cash flow / diluted weighted shares.
Operating cash flow per share-$37.84Cash from operations / diluted weighted shares.
Book value per share-$11.28Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$13.32Tangible book value / shares outstanding.
Cash per share$0.94(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.6MShare price x shares outstanding.
Enterprise value$3.0MMarket cap + total debt - cash - short-term investments.
P/S0.26xMarket cap / revenue.
EV/Sales0.49xEnterprise value / revenue.
FCF yield-1,211.0%Free cash flow / market cap.
Earnings yield-1,447.0%Net income / market cap (the inverse of P/E).
What was Nuvve Holding Corp.'s revenue in fiscal 2025?

Nuvve Holding Corp. reported revenue of $4.8M for fiscal 2025, 9.3% lower than the year before.

Was Nuvve Holding Corp. profitable in fiscal 2025?

No. It reported a net loss of $30.8M.

How much free cash flow did Nuvve Holding Corp. generate in fiscal 2025?

Cash from operations of $16.6M minus capital expenditures of $57.1K left free cash flow of -$16.7M.

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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