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Financial statements

D-Wave Quantum Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data D-Wave Quantum 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

FY2020FY2022FY2022FY2023FY2024FY2025
Revenue5.166.287.178.768.8324.6
Cost of revenue0.921.752.924.143.264.28
Gross profit4.254.534.254.625.5620.3
Research and development20.425.432.137.935.350.7
Selling and marketing3.716.1810.110.315.128.8
General and administrative11.611.921.53732.441.2
Operating expenses35.743.563.785.282.8121
Operating income-31.5-38.9-59.5-80.5-77.2-100
Interest expense5.261.734.633.94.01
Interest income1.7424.1
Other non-operating income9.5-2.035.76-2.17-66.7-255
Pre-tax income-22-41-53.7-82.7-144-355
Income tax0
Net income-22-41-53.7-82.7-144-355
EBITDA-29.6-37.4-58-79.5-76.1-98.8
EPS, basic-0.17-0.33-0.45-0.60-0.75-1.11
EPS, diluted-0.17-0.33-0.45-0.60-0.75-1.11
Shares, basic (weighted)127125120138192321
Shares, diluted (weighted)127125120138192321

Balance sheet

FY2020FY2022FY2022FY2023FY2024FY2025
Cash and equivalents21.39.487.0741.3178635
Short-term investments0249
Receivables0.420.761.651.421.59
Inventory2.112.22.081.692.78
Other current assets1.123.642.013.957.39
Total current assets29.61613.947185896
Property, plant and equipment3.252.292.554.137.84
Lease right-of-use assets8.589.138.227.266.52
Goodwill0
Intangible assets0.270.240.180.490.92
Long-term investments1.171.171.172.572.39
Other non-current assets1.351.351.362.934.31
Total assets35.829.526.959.4200916
Accounts payable2.113.761.470.820.95
Accrued liabilities3.596.695.348.7815.8
Deferred revenue2.671.782.6718.72.78
Short-term debt0.221.86
Total current liabilities1210.41611.330.121.1
Long-term debt1.6130.331.263.930.135.8
Lease liabilities6.997.37.036.396.05
Other non-current liabilities0.020
Total liabilities1547.856.483.813763.6
Total debt1.6112.59.4863.930.135.8
Paid-in capital1493814697001,843
Retained earnings-306-347-400-483-627-982
Other comprehensive income-10.4-10.4-10.5-10.5-9.02
Shareholders' equity20.8-18.4-29.5-24.562.6852
Total equity20.8-18.4-29.5-24.562.6852
Total liabilities and equity35.829.526.959.4200916
Shares outstanding2.82113161267359

Cash flow statement

FY2020FY2022FY2022FY2023FY2024FY2025
Net income-22-41-53.7-82.7-144-355
Depreciation and amortization1.891.531.421.051.111.56
Stock-based compensation2.991.749.1621.915.722.7
Change in receivables80.16-0.34-0.820.14-0.2
Change in inventory-0.650.18-0.15-0.24-0.22-2.4
Cash from operations-29.3-34.8-45.2-60.6-42.6-72
Capital expenditures-0.74-1.77-0.42-0.58-2.11-3.86
Purchases of investments0-248
Sales and maturities of investments00.250
Cash from investing-0.79-2-0.5-0.63-3.14-251
Debt issued00.112029
Debt repaid0-0.03-21.5-1.47
Stock issued004063.744.337.8
Cash from financing43.124.943.395.6182779
Net change in cash13.1-11.9-2.4234.2137457
Free cash flow-30-36.6-45.6-61.2-44.7-75.8
Interest paid05.180.03
Income taxes paid0.040.03

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 $17.41 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin64.2%Gross profit / revenue.
Operating margin-1,373.0%Operating income / revenue.
EBITDA margin-1,328.0%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-2,002.0%Net income / revenue.
FCF margin-958.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-892.4%Cash from operations / revenue.
Return on equity (ROE)-23.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-21.5%Net income / average total assets.
Return on invested capital (ROIC)-16.4%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 / revenue658.2%Research and development expense / revenue.
Stock-based pay / revenue250.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue66.0%Capital expenditures / revenue.
D&A / revenue44.9%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y178.5%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y50.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y36.7%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y265.0%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y68.4%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y36.8%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y1,260.0%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 5y110.2%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y358.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y223.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y91.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y67.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y39.0%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, 5y20.4%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 ratio20.5xCurrent assets / current liabilities.
Quick ratio20.1x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio20.0x(Cash + short-term investments) / current liabilities.
Debt / equity0.03xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets3.0%Total debt / total assets.
Liabilities / assets6.5%Total liabilities / total assets.
Net debt-$511.3MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$533.3MCurrent assets - current liabilities.
Goodwill and intangibles / assets47.9%(Goodwill + intangible assets) / total assets.
Tangible book value$528.7MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.01xRevenue / average total assets.
Fixed asset turnover0.56xRevenue / average property, plant and equipment.
Inventory turnover1.28xCost of revenue / average inventory.
Days inventory286 days365 x average inventory / cost of revenue.
Receivables turnover6.15xRevenue / average receivables.
Days sales outstanding59 days365 x average receivables / revenue.
Days payables371 days365 x average accounts payable / cost of revenue.
Cash conversion cycle-25 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.67Net 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$0.03Revenue / diluted weighted shares.
FCF per share-$0.32Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.30Cash from operations / diluted weighted shares.
Book value per share$2.91Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.42Tangible book value / shares outstanding.
Cash per share$1.47(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$6.43BShare price x shares outstanding.
Enterprise value$5.92BMarket cap + total debt - cash - short-term investments.
P/S517xMarket cap / revenue.
P/B5.94xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book12.2xMarket cap / tangible book value, when positive.
EV/Sales476xEnterprise value / revenue.
FCF yield-1.9%Free cash flow / market cap.
Earnings yield-3.9%Net income / market cap (the inverse of P/E).
What was D-Wave Quantum Inc.'s revenue in fiscal 2025?

D-Wave Quantum Inc. reported revenue of $24.6M for fiscal 2025, 178.5% higher than the year before.

Was D-Wave Quantum Inc. profitable in fiscal 2025?

No. It reported a net loss of $355.1M.

How much free cash flow did D-Wave Quantum Inc. generate in fiscal 2025?

Cash from operations of $72.0M minus capital expenditures of $3.9M left free cash flow of -$75.8M.

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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