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Financial statements

Phoenix Energy One, LLC financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data Phoenix Energy One, LLC 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

FY2023FY2025FY2025
Revenue118281687
Cost of revenue19.763.9155
Gross profit98.4217532
Selling, general and administrative14.329.226
Selling and marketing4.140.681.97
Operating income3272.4176
Interest expense47.990.2161
Other non-operating income-48.2-97.2-109
Net income-16.2-24.866.1
EBITDA66.2158353

Balance sheet

FY2023FY2025FY2025
Cash and equivalents5.4312165.8
Receivables28.275.5
Inventory0
Other current assets7.535.22
Total current assets157174
Lease right-of-use assets6.019.51
Other non-current assets0.50.87
Total assets1,0291,807
Accounts payable41.8122
Accrued liabilities41.543.4
Short-term debt103148
Total current liabilities227418
Long-term debt7951,236
Lease liabilities5.869.63
Other non-current liabilities4.860
Total liabilities1,0631,729
Total debt8981,530
Retained earnings-34.529.7
Total equity-4.83-34.178.2
Total liabilities and equity1,0291,807

Cash flow statement

FY2023FY2025FY2025
Net income-16.2-24.866.1
Depreciation and amortization34.286178
Stock-based compensation000.15
Change in receivables-28.84.61-47.3
Change in payables2.83-1121.8
Cash from operations-1.02101301
Cash from investing-279-438-843
Debt repaid-76.3-96-67
Cash from financing281452487
Net change in cash0.82115-55
Interest paid23.842.798.6

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 $28.07 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin82.0%Gross profit / revenue.
Operating margin31.0%Operating income / revenue.
EBITDA margin53.0%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin0.7%Net income / revenue.
Operating cash flow margin43.0%Cash from operations / revenue.
Return on assets (ROA)0.3%Net income / average total assets.
SG&A / revenue1.6%Selling, general and administrative expense / revenue.
D&A / revenue22.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y144.4%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y144.8%Gross profit vs the same period a year earlier. Only from a positive base.
Operating income growth, 1y142.5%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y123.2%EBITDA vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y197.6%Operating cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y75.6%Total assets vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.30xCurrent assets / current liabilities.
Quick ratio0.25x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.06x(Cash + short-term investments) / current liabilities.
Debt / assets74.4%Total debt / total assets.
Liabilities / assets98.2%Total liabilities / total assets.
Net debt$1.61BTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA2.74xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage1.73xOperating income / interest expense.
Working capital-$411.2MCurrent assets - current liabilities.

Efficiency

MetricValueHow it is calculated
Asset turnover0.50xRevenue / average total assets.
Inventory turnover94.6xCost of revenue / average inventory.
Days inventory4 days365 x average inventory / cost of revenue.
Receivables turnover9.97xRevenue / average receivables.
Days sales outstanding37 days365 x average receivables / revenue.
Days payables276 days365 x average accounts payable / cost of revenue.
Cash conversion cycle-235 daysDays inventory + days sales outstanding - days payables.

Valuation

MetricValueHow it is calculated
Market cap$2.81BShare price x shares outstanding.
Enterprise value$4.42BMarket cap + total debt - cash - short-term investments.
P/E366xMarket cap / net income. Only when net income is positive.
P/S2.52xMarket cap / revenue.
P/OCF5.88xMarket cap / cash from operations, when positive.
EV/Sales3.97xEnterprise value / revenue.
EV/EBIT12.8xEnterprise value / operating income, when both are positive.
EV/EBITDA7.50xEnterprise value / EBITDA, when both are positive.
Earnings yield0.3%Net income / market cap (the inverse of P/E).
What was Phoenix Energy One, LLC's revenue in fiscal 2025?

Phoenix Energy One, LLC reported revenue of $687.2M for fiscal 2025, 144.4% higher than the year before.

Was Phoenix Energy One, LLC profitable in fiscal 2025?

Yes. Net income was $66.1M, a net margin of 9.6%.

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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