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Financial statements

Planet Labs PBC financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Planet Labs PBC 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

FY2020FY2022FY2022FY2023FY2024FY2025FY2026
Revenue95.7113131191221244308
Cost of revenue10287.48397.2108105135
Gross profit-6.6625.848.294113140172
Research and development37.943.866.7111116101107
Selling and marketing34.937.352.97886.377.772.7
General and administrative2732.156.780.780.177.188.1
Operating expenses99.8113176270283256268
Operating income-106-87.4-128-176-170-116-95.1
Interest expense6.959.458.77000.833.44
Interest income0.050.027.6715.410.314.3
Other non-operating income-17.1-38.6-6.9614.630.1-4.61-147
Pre-tax income-124-126-135-161-140-121-242
Income tax0.131.072.110.850.822.464.66
Net income-124-127-137-162-141-123-247
EBITDA-28.8-25.2-83-132-122-70.5-53.2
EPS, basic-2.89-2.87-1.72-0.61-0.50-0.42-0.80
EPS, diluted-2.89-2.87-1.72-0.61-0.50-0.42-0.80
Shares, basic (weighted)42.944.279.6267280292308
Shares, diluted (weighted)42.944.279.6267280292308

Balance sheet

FY2020FY2022FY2022FY2023FY2024FY2025FY2026
Cash and equivalents27.771.249118283.9118229
Short-term investments0227215104411
Receivables47.144.43943.355.883.5
Inventory06.12
Other current assets7.1316.427.419.617.745
Total current assets125552476370302775
Property, plant and equipment160133108113122151
Lease right-of-use assets020.422.319.814.6
Goodwill88.488.4103113136136143
Intangible assets5.6714.214.832.427.526.6
Other non-current assets2.982.713.922.431.958.13
Total assets3998217537026341,146
Accounts payable1.452.856.92.62.610.6
Accrued liabilities3.236.018.526.868.0613.9
Deferred revenue57.664.251.972.382.3221
Total current liabilities109132122137142469
Lease liabilities017.11712.48.3
Other non-current liabilities1.291.411.499.140.531.06
Total liabilities292173177184193957
Paid-in capital7461,4231,5131,5961,6451,632
Retained earnings-640-777-939-1,080-1,203-1,450
Other comprehensive income1.772.12.271.59-1.16.36
Shareholders' equity218108648576518441188
Total equity218108648576518441188
Total liabilities and equity3998217537026341,146

Cash flow statement

FY2020FY2022FY2022FY2023FY2024FY2025FY2026
Net income-124-127-137-162-141-123-247
Depreciation and amortization77.662.24543.347.645.641.8
Stock-based compensation5.07144275.557.148.555
Deferred income tax-0.4-0.05-1.39-0.460.150.10.06
Change in receivables8.96-19.93.266.31-2.66-12-30.2
Change in inventory00-0.61
Change in payables3.071116.1-2.99-25-13.313.8
Cash from operations-33.7-4.03-42.2-73.9-50.7-14.4134
Capital expenditures-16.7-26.1-10.3-10.4-38-44.3-76.7
Acquisitions-2.460-9.62-3.82-7.54-1.07-5.4
Purchases of investments00-280-189-140-428
Sales and maturities of investments055.216161.490
Cash from investing-27.2-30.8-25.1-242-33.657.9-393
Stock issued0.260.5410.614.77.394.3827.7
Cash from financing8.7383.94897.86-1.6-15.5357
Exchange rate effect-0.04-0.31-1.55-0.40.02-0.27.26
Net change in cash-52.248.8420-309-85.927.8106
Free cash flow-50.4-30.1-52.5-84.4-88.7-58.757.6
Interest paid5.546.556.7500
Income taxes paid01.080.883.10.21.8

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to July 31, 2026; growth uses fiscal years. Valuation uses the share price of $17.43 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin55.4%Gross profit / revenue.
Operating margin-27.2%Operating income / revenue.
EBITDA margin-17.4%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-93.8%Pre-tax income / revenue.
Net margin-95.1%Net income / revenue.
FCF margin6.5%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin31.1%Cash from operations / revenue.
Return on equity (ROE)-63.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-25.1%Net income / average total assets.
Return on invested capital (ROIC)-54.4%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 / revenue33.9%Research and development expense / revenue.
Stock-based pay / revenue16.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue24.6%Capital expenditures / revenue.
D&A / revenue9.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y25.9%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y17.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y22.1%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y23.4%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y22.4%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y46.2%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-57.3%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-31.1%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y11.9%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y80.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y15.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y23.5%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y5.4%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y4.8%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, 5y47.4%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 ratio2.84xCurrent assets / current liabilities.
Quick ratio2.63x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio2.46x(Cash + short-term investments) / current liabilities.
Liabilities / assets60.6%Total liabilities / total assets.
Interest coverage-18.7xOperating income / interest expense.
Working capital$647.5MCurrent assets - current liabilities.
Goodwill and intangibles / assets12.0%(Goodwill + intangible assets) / total assets.
Tangible book value$393.2MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.26xRevenue / average total assets.
Fixed asset turnover2.15xRevenue / average property, plant and equipment.
Inventory turnover19.1xCost of revenue / average inventory.
Days inventory19 days365 x average inventory / cost of revenue.
Receivables turnover6.32xRevenue / average receivables.
Days sales outstanding58 days365 x average receivables / revenue.
Days payables22 days365 x average accounts payable / cost of revenue.
Cash conversion cycle55 daysDays inventory + days sales outstanding - days payables.
Capex / operating cash flow79.0%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.00Net 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$1.05Revenue / diluted weighted shares.
FCF per share$0.07Free cash flow / diluted weighted shares.
Operating cash flow per share$0.33Cash from operations / diluted weighted shares.
Book value per share$1.57Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.09Tangible book value / shares outstanding.
Cash per share$2.41(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$6.21BShare price x shares outstanding.
Enterprise value$5.35BMarket cap + total debt - cash - short-term investments.
P/S16.4xMarket cap / revenue.
P/B11.0xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book15.8xMarket cap / tangible book value, when positive.
P/FCF252xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF52.8xMarket cap / cash from operations, when positive.
EV/Sales14.1xEnterprise value / revenue.
EV/FCF217xEnterprise value / free cash flow, when both are positive.
FCF yield0.4%Free cash flow / market cap.
Earnings yield-5.8%Net income / market cap (the inverse of P/E).
What was Planet Labs PBC's revenue in fiscal 2026?

Planet Labs PBC reported revenue of $307.7M for fiscal 2026, 25.9% higher than the year before.

Was Planet Labs PBC profitable in fiscal 2026?

No. It reported a net loss of $246.9M.

How much free cash flow did Planet Labs PBC generate in fiscal 2026?

Cash from operations of $134.4M minus capital expenditures of $76.7M left free cash flow of $57.6M.

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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