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Financial statements

PROCEPT BioRobotics Corp financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data PROCEPT BioRobotics Corp 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

FY2021FY2021FY2022FY2023FY2024FY2025
Revenue7.7234.575136224308
Cost of revenue8.9718.637.965.187.4112
Gross profit-1.2615.937.171137196
Research and development16.3192948.462.371.3
Selling, general and administrative30.35188.8132171229
Selling and marketing0.10.10.30.50.6
Operating expenses46.570118180234300
Operating income-47.8-54.2-80.7-109-96.6-104
Interest expense5.265.815.1844.183.59
Interest income0.180.082.57.5510.912.2
Other non-operating income-0.03-0.15-0.2-0.1-1.03-0.16
Pre-tax income-106-91-95.4
Income tax0000.080.370.19
Net income-53-59.9-87.2-106-91.4-95.6
EBITDA-44.9-50.8-77.9-105-91.4-97.5
EPS, basic-14.47-3.63-1.96-2.24-1.75-1.72
EPS, diluted-14.47-3.63-1.96-2.24-1.75-1.72
Shares, basic (weighted)3.6616.544.447.352.155.5
Shares, diluted (weighted)3.6616.544.447.352.155.5

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents100304222257334287
Receivables1.554.4615.348.483.583.5
Inventory6.9213.128.539.856.270.7
Other current assets1.654.246.185.218.459.65
Total current assets110326273351482450
Property, plant and equipment8.275.058.6628.726.730.4
Lease right-of-use assets4.643.2823.520.218.917.5
Other non-current assets00.050.922.566.02
Total assets126337309405534508
Accounts payable1.242.039.3913.51017.3
Deferred revenue0.231.032.865.669.5713
Short-term debt4.550
Total current liabilities14.516.235.345.953.165.8
Long-term debt44.45051.251.351.551.6
Lease liabilities4.11.992426.226.924.7
Other non-current liabilities0.20.200.520.320.15
Total liabilities6569.9112124132142
Total debt495051.251.351.551.6
Paid-in capital18.85295467359481,007
Retained earnings-202-262-349-455-546-642
Other comprehensive income-0.01-0.05-0.010.080.110.04
Shareholders' equity-183267197281402366
Total equity-183267197281402366
Total liabilities and equity126337309405534508
Shares outstanding4.7143.744.850.854.756.3

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-53-59.9-87.2-106-91.4-95.6
Depreciation and amortization2.863.322.843.815.236.39
Stock-based compensation2.173.810.319.131.847.6
Change in receivables-0.51-2.91-10.8-33.1-36-0.9
Change in inventory-3.11-6.12-15.3-9.75-17.2-14.5
Change in payables-0.210.813.965.79-2.156.65
Cash from operations-48.3-57.3-80.4-108-99.2-49
Capital expenditures-0.23-0.59-2.65-25.2-4.41-9.36
Cash from investing-0.23-0.59-2.65-25.2-4.41-9.36
Debt repaid0-5000
Stock issued2.29001621650
Cash from financing1072623.6116818011.2
Net change in cash58.2204-79.434.676.5-47.2
Free cash flow-48.6-57.9-83-133-104-58.3
Interest paid3.974.754.294.063.973.46
Income taxes paid0.090.080.12

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 $17.20 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin64.2%Gross profit / revenue.
Operating margin-33.9%Operating income / revenue.
EBITDA margin-31.8%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-32.5%Net income / revenue.
FCF margin-25.2%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-22.0%Cash from operations / revenue.
Return on equity (ROE)-32.3%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-22.9%Net income / average total assets.
Return on invested capital (ROIC)-55.1%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 / revenue23.4%Research and development expense / revenue.
SG&A / revenue74.7%Selling, general and administrative expense / revenue.
Stock-based pay / revenue15.7%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue3.1%Capital expenditures / revenue.
D&A / revenue2.1%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y37.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y60.1%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y109.0%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y43.1%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y74.3%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y-9.0%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y22.9%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-4.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y18.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y32.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y6.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y7.8%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, 5y72.3%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 ratio6.55xCurrent assets / current liabilities.
Quick ratio5.23x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio3.55x(Cash + short-term investments) / current liabilities.
Debt / equity0.15xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets10.8%Total debt / total assets.
Liabilities / assets29.1%Total liabilities / total assets.
Net debt-$176.2MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-32.9xOperating income / interest expense.
Working capital$356.1MCurrent assets - current liabilities.
Tangible book value$340.1MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.70xRevenue / average total assets.
Fixed asset turnover10.6xRevenue / average property, plant and equipment.
Inventory turnover1.57xCost of revenue / average inventory.
Days inventory233 days365 x average inventory / cost of revenue.
Receivables turnover3.13xRevenue / average receivables.
Days sales outstanding116 days365 x average receivables / revenue.
Days payables46 days365 x average accounts payable / cost of revenue.
Cash conversion cycle304 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.92Net 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$5.91Revenue / diluted weighted shares.
FCF per share-$1.49Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.30Cash from operations / diluted weighted shares.
Book value per share$5.94Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$5.94Tangible book value / shares outstanding.
Cash per share$3.98(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$985.1MShare price x shares outstanding.
Enterprise value$808.9MMarket cap + total debt - cash - short-term investments.
P/S2.92xMarket cap / revenue.
P/B2.90xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.90xMarket cap / tangible book value, when positive.
EV/Sales2.40xEnterprise value / revenue.
FCF yield-8.6%Free cash flow / market cap.
Earnings yield-11.1%Net income / market cap (the inverse of P/E).
What was PROCEPT BioRobotics Corp's revenue in fiscal 2025?

PROCEPT BioRobotics Corp reported revenue of $308.1M for fiscal 2025, 37.2% higher than the year before.

Was PROCEPT BioRobotics Corp profitable in fiscal 2025?

No. It reported a net loss of $95.6M.

How much free cash flow did PROCEPT BioRobotics Corp generate in fiscal 2025?

Cash from operations of $49.0M minus capital expenditures of $9.4M left free cash flow of -$58.3M.

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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