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Financial statements

Outdoor Specialty Products, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data Outdoor Specialty Products, 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

FY2022FY2022FY2023FY2024FY2025
Revenue00000
Cost of revenue00000
Gross profit00-000
General and administrative0.040.040.040.040.04
Operating expenses0.040.040.040.040.04
Operating income-0.04-0.04-0.04-0.04-0.04
Interest expense00000.01
Other non-operating income-0-0000.01
Income tax000
Net income-0.04-0.04-0.05-0.04-0.05
EBITDA-0.04-0.04-0.04-0.04-0.04
EPS, basic-0.01-0.01-0.01
EPS, diluted-0.01-0.01-0.01
Shares, basic (weighted)5.285.285.28
Shares, diluted (weighted)5.285.285.28

Balance sheet

FY2022FY2022FY2023FY2024FY2025
Cash and equivalents0.010000.01
Receivables0
Inventory00000
Other current assets0000.010
Total current assets0.010.010.010.010.01
Property, plant and equipment000
Intangible assets0.010000
Total assets0.020.010.010.020.02
Accounts payable0000
Accrued liabilities000.010.010.02
Total liabilities0.030.060.110.160.21
Paid-in capital0.10.10.10.10.1
Retained earnings-0.12-0.16-0.2-0.25-0.3
Shareholders' equity-0.01-0.05-0.1-0.14-0.19
Total equity-0.01-0.05-0.1-0.14-0.19
Total liabilities and equity0.020.010.010.020.02
Shares outstanding5.285.285.285.285.28

Cash flow statement

FY2022FY2022FY2023FY2024FY2025
Net income-0.04-0.04-0.05-0.04-0.05
Depreciation and amortization00000
Change in inventory00000
Change in payables-00-00
Cash from operations-0.04-0.04-0.04-0.05-0.04
Cash from investing0-0.01-0
Share buybacks-0
Cash from financing0.030.030.040.050.05
Net change in cash-0.01-00-00.01
Interest paid000
Income taxes paid000

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. No valuation: we have no share price for this company.

Profitability

MetricValueHow it is calculated
Gross margin90.2%Gross profit / revenue.
Operating margin-16,193.0%Operating income / revenue.
EBITDA margin-15,787.0%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-19,306.0%Net income / revenue.
Operating cash flow margin-17,825.0%Cash from operations / revenue.
Return on assets (ROA)-263.9%Net income / average total assets.
D&A / revenue406.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y87.7%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y0.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y87.8%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y2.8%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y17.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y21.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Liabilities / assets1,450.0%Total liabilities / total assets.
Interest coverage-5.20xOperating income / interest expense.
Goodwill and intangibles / assets35.4%(Goodwill + intangible assets) / total assets.
Tangible book value-$237.2KShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.01xRevenue / average total assets.
Fixed asset turnover0.08xRevenue / average property, plant and equipment.
Inventory turnover0.01xCost of revenue / average inventory.
Days inventory59,843 days365 x average inventory / cost of revenue.
Days sales outstanding0 days365 x average receivables / revenue.
Days payables4,148 days365 x average accounts payable / cost of revenue.
Cash conversion cycle55,696 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
Book value per share-$0.04Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.04Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.
What was Outdoor Specialty Products, Inc.'s revenue in fiscal 2025?

Outdoor Specialty Products, Inc. reported revenue of $306.0 for fiscal 2025, 87.7% higher than the year before.

Was Outdoor Specialty Products, Inc. profitable in fiscal 2025?

No. It reported a net loss of $48.5K.

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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