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Financial statements

Oklo Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data Oklo 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

FY2022FY2023FY2024FY2025
Research and development9.7626.758.9
General and administrative8.8726.180.4
Operating expenses18.652.8139
Operating income-1.81-18.6-52.8-139
Interest income7.2822.27.7329.1
Other non-operating income7.21-13.5-20.129.1
Pre-tax income5.4-32.2-72.9-110
Income tax1.4700.68-4.53
Net income3.93-32.2-73.6-106
EBITDA-18.6-52.5-139
EPS, basic-0.47-0.74-0.72
EPS, diluted-0.47-0.74-0.72
Shares, basic (weighted)68.998.9146
Shares, diluted (weighted)68.998.9146

Balance sheet

FY2022FY2023FY2024FY2025
Cash and equivalents3.589.8797.1788
Receivables0
Other current assets0.424.334.1325.8
Total current assets414.22321,254
Property, plant and equipment0.581.242.3
Lease right-of-use assets0.080.981.38
Goodwill06.62
Intangible assets27.5
Other non-current assets0.030.1412.3
Total assets51014.92821,528
Accounts payable2.272.974.15
Accrued liabilities0.30.841.8920.5
Total current liabilities1.483.25.3425.5
Long-term debt0
Lease liabilities00.540.55
Other non-current liabilities0
Total liabilities19.449.230.952.2
Total debt0
Paid-in capital027.13841,716
Retained earnings-13.8-61.5-135-241
Other comprehensive income02.211.18
Shareholders' equity-3.08-34.42511,476
Total equity-3.08-34.42511,476
Total liabilities and equity51014.92821,528
Shares outstanding69.2138161

Cash flow statement

FY2022FY2023FY2024FY2025
Net income3.9311.9-73.6-106
Depreciation and amortization0.080.270.52
Stock-based compensation0.7812.541.8
Deferred income tax0.2900-4.53
Change in payables1.34-1.76-1.53
Cash from operations-0.95-16-38.4-82.2
Capital expenditures-0.08-0.35-33.2
Acquisitions0-0.9
Purchases of investments0-292-820
Sales and maturities of investments0116377
Cash from investing1.2-0.08-176-490
Stock issued0.1101,264
Share buybacks-216
Cash from financing16.33011,263
Net change in cash0.240.2187.3691
Free cash flow-16.1-38.7-115
Interest paid00
Income taxes paid06.760.912.46

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 $38.04 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-4.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-4.5%Net income / average total assets.
Return on invested capital (ROIC)-10.6%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%.

Growth

MetricValueHow it is calculated
Book value growth, 1y488.5%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y442.5%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y44.2%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y48.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio48.5xCurrent assets / current liabilities.
Quick ratio31.7x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio31.6x(Cash + short-term investments) / current liabilities.
Debt / equity0.00xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets0.0%Total debt / total assets.
Liabilities / assets2.5%Total liabilities / total assets.
Net debt-$1.64BTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$2.47BCurrent assets - current liabilities.
Goodwill and intangibles / assets1.8%(Goodwill + intangible assets) / total assets.
Tangible book value$3.21BShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.87Net 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.
FCF per share-$1.57Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.66Cash from operations / diluted weighted shares.
Book value per share$17.69Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$17.36Tangible book value / shares outstanding.
Cash per share$8.89(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$7.08BShare price x shares outstanding.
Enterprise value$5.43BMarket cap + total debt - cash - short-term investments.
P/B2.16xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.20xMarket cap / tangible book value, when positive.
FCF yield-3.9%Free cash flow / market cap.
Earnings yield-2.2%Net income / market cap (the inverse of P/E).
Was Oklo Inc. profitable in fiscal 2025?

No. It reported a net loss of $105.7M.

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

Cash from operations of $82.2M minus capital expenditures of $33.2M left free cash flow of -$115.4M.

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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