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Financial statements

Ondas Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Ondas 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
Revenue0.010.270.190.322.162.912.1315.77.1950.7
Cost of revenue0.010.080.040.081.241.811.029.316.8530.6
Gross profit-0.010.190.150.240.931.11.116.380.3520.2
Research and development13.085.423.595.82417.112.520.9
Selling and marketing1.221.493.465.915.3413.2
General and administrative1.082.614.797.6411.823.621.617.144.5
Operating expenses0.032.598.5915.612.519.170.546.13578.5
Operating income-0.03-2.39-8.44-15.4-11.5-18-69.4-39.7-34.6-58.4
Interest expense0.642.662.931.940.583.764.153.626.58
Interest income000.010.030.120.249.11
Other non-operating income-0.63-3.66-4.02-1.950.03-3.81-5.12-3.4-74.5
Pre-tax income-3.02-12.1-19.4-13.5-17.9-73.2-44.8-38-133
Income tax-2.920.49
Net income-0.03-3.02-12.1-19.4-13.5-15-73.2-44.8-38-132
EBITDA-2.38-8.38-15.2-11.4-16.5-65.4-34.7-34-57.4
EPS, basic-0.56-0.56-1.25-1.10-0.66-0.44-1.73-0.88-0.61-0.62
EPS, diluted-0.56-0.56-1.25-1.10-0.66-0.44-1.73-0.88-0.61-0.62
Shares, basic (weighted)0.055.459.617.620.434.242.252.70.070.22
Shares, diluted (weighted)0.055.459.617.620.434.242.252.70.070.22

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.050.461.132.1526.140.829.81530551
Short-term investments21.8
Receivables00.030.030.020.051.210.13.435.2222.4
Inventory00.170.350.431.151.182.172.199.8222
Other current assets0.040.530.70.631.451.752.972.4825.5
Total current assets0.010.72.043.327.944.735.823.647.5686
Property, plant and equipment0.010.50.250.161.033.024.182.5910.2
Lease right-of-use assets0.330.050.842.934.73.9210.4
Goodwill4525.627.827.8252
Intangible assets0.050.130.3825.228.931.327.2137
Long-term investments0.51.535.6
Other non-current assets0.040.530.70.4671.859.164.44.5912.4
Total assets0.010.722.664.2628.511797.992.21101,133
Accounts payable0.010.81.112.322.372.412.975.185.6613.9
Accrued liabilities0.010.440.040.3675
Deferred revenue0.380.170.510.060.280.338.03
Short-term debt10.17.06
Total current liabilities5.8617.216.112.54.6222.735.950.6142
Long-term debt2.780.30.50.910.30.3
Lease liabilities0.050.242.465.84.969.65
Other non-current liabilities0.882.193.145.0710.2
Total liabilities0.068.6417.516.713.45.2139.747.173.7661
Total debt0.50.670.30.3
Paid-in capital12.417.539.380.3193212231253806
Retained earnings-0.06-20.3-32.4-51.8-65.2-80.3-154-198-236-368
Other comprehensive income0.33
Shareholders' equity-4.91-7.92-14.9-12.415.111258.233.116.6438
Minority interests4.01
Total equity-4.91-7.92-14.9-12.415.111258.233.116.6442
Total liabilities and equity0.010.722.664.2628.511797.992.21101,133
Shares outstanding0.055.651719.826.54144.161.993.2381

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-0.03-3.02-12.1-19.4-13.5-43.7-73.2-44.8-38-133
Depreciation and amortization0.010.050.140.121.514.024.990.60.95
Stock-based compensation00.944.683.255.861.051.2716
Deferred income tax-2.92
Change in receivables00.040.010.01-0.03-1.151.11-4.26-2.89-13.6
Change in inventory-00.16-0.17-0.08-0.3-0.13-0.991.48-5.47-4.84
Change in payables-0.01-0.06-0.041.210.05-0.090.551.241.164.46
Cash from operations-0.03-2.63-8.52-14.7-7.53-16.9-38-34-33.5-38.7
Capital expenditures-0.54-0.08-0.01-0.92-2.88-0.21-1.64-2.03
Acquisitions-6.52-0.14-2.83
Purchases of investments-1-15.4
Cash from investing-0.63-0.35-0.02-10.2-6.930.54-1.73-260
Stock issued0.0206.1131.347.56.090.047.3830
Cash from financing0.033.049.821631.541.933.918.750.2863
Exchange rate effect0.59
Net change in cash-00.410.671.0223.914.8-11-14.815564
Free cash flow-9.06-14.7-7.54-17.8-40.8-34.2-35.1-40.8
Interest paid0.010.180.020.04
Income taxes paid0.50.981.040.341.040.010.01

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 $7.64 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin43.7%Gross profit / revenue.
Operating margin-140.4%Operating income / revenue.
EBITDA margin-139.2%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin77.4%Pre-tax income / revenue.
Net margin96.0%Net income / revenue.
FCF margin-98.7%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-92.5%Cash from operations / revenue.
Effective tax rate-21.0%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)10.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)5.6%Net income / average total assets.
Return on invested capital (ROIC)-21.2%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 / revenue33.1%Research and development expense / revenue.
Stock-based pay / revenue54.9%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue6.2%Capital expenditures / revenue.
D&A / revenue1.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y605.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y187.9%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y87.9%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y5,742.0%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y162.9%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y85.1%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y2,540.0%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y95.9%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y96.1%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y933.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y126.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y108.8%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y217.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-82.6%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, 5y-59.5%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 ratio9.85xCurrent assets / current liabilities.
Quick ratio8.93x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio8.49x(Cash + short-term investments) / current liabilities.
Liabilities / assets47.4%Total liabilities / total assets.
Interest coverage-96.8xOperating income / interest expense.
Working capital$1.44BCurrent assets - current liabilities.
Goodwill and intangibles / assets41.6%(Goodwill + intangible assets) / total assets.
Tangible book value$325.4MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.06xRevenue / average total assets.
Fixed asset turnover8.18xRevenue / average property, plant and equipment.
Inventory turnover1.88xCost of revenue / average inventory.
Days inventory194 days365 x average inventory / cost of revenue.
Receivables turnover2.41xRevenue / average receivables.
Days sales outstanding151 days365 x average receivables / revenue.
Days payables117 days365 x average accounts payable / cost of revenue.
Cash conversion cycle228 daysDays inventory + days sales outstanding - days payables.
FCF conversion-102.9%Free cash flow / net income, when net income is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.33Net 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$0.35Revenue / diluted weighted shares.
FCF per share-$0.34Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.32Cash from operations / diluted weighted shares.
Book value per share$2.96Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.61Tangible book value / shares outstanding.
Cash per share$2.61(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$4.36BShare price x shares outstanding.
Enterprise value$2.97BMarket cap + total debt - cash - short-term investments.
P/E26.1xMarket cap / net income. Only when net income is positive.
P/S25.0xMarket cap / revenue.
P/B2.78xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book13.4xMarket cap / tangible book value, when positive.
EV/Sales17.1xEnterprise value / revenue.
FCF yield-3.9%Free cash flow / market cap.
Earnings yield3.8%Net income / market cap (the inverse of P/E).
What was Ondas Inc.'s revenue in fiscal 2025?

Ondas Inc. reported revenue of $50.7M for fiscal 2025, 605.3% higher than the year before.

Was Ondas Inc. profitable in fiscal 2025?

No. It reported a net loss of $132.2M.

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

Cash from operations of $38.7M minus capital expenditures of $2.0M left free cash flow of -$40.8M.

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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