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Financial statements

QT IMAGING HOLDINGS, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data QT IMAGING HOLDINGS, 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

FY2021FY2022FY2023FY2024FY2025
Revenue00.044.8818.9
Cost of revenue0.132.2410.3
Gross profit-0.092.648.58
Research and development1.493.273.94
Selling, general and administrative3.4311.69.09
General and administrative1.084.284.93
Operating expenses4.9114.813
Operating income-1.08-4.28-5.01-12.2-4.44
Interest expense0.020.22
Interest income0.011.631.53
Other non-operating income-0.030.38-0.543.18-16.6
Pre-tax income-1.11-2.29-6.1-9-21.1
Income tax00.490-0.02-0
Net income-1.11-2.77-6.1-8.99-21.1
EBITDA-4.53-11.9-4.31
EPS, basic-0.34-1.48-1.92-2.13-2.01
EPS, diluted-0.34-1.48-1.92-2.13-2.01
Shares, basic (weighted)3.332.663.186.6610.5
Shares, diluted (weighted)3.332.663.186.6610.5

Balance sheet

FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.420.480.181.1710.4
Receivables00.075.78
Inventory4.423.145.03
Other current assets0.740.170.210.520.82
Total current assets1.160.254.824.9222.1
Property, plant and equipment0.490.20.32
Lease right-of-use assets1.270.940.57
Other non-current assets0.170.040.040.04
Total assets23441.96.716.0923
Accounts payable0.030.21.360.83.58
Accrued liabilities0.310.10.373.63.83
Deferred revenue0.350.05
Total current liabilities0.634.197.349.797.87
Long-term debt3.143.853.9
Lease liabilities1.060.660.2
Other non-current liabilities0.380.551.61
Total liabilities10.213.41215.616.6
Total debt9.9310.1
Paid-in capital012.522.459.5
Retained earnings-8.92-13.1-17.8-31.9-53
Shareholders' equity-8.92-1.51-5.31-9.546.45
Total equity-8.92-1.51-5.31-9.546.45
Total liabilities and equity23441.96.716.0923
Shares outstanding2.662.663.198.9311.9

Cash flow statement

FY2021FY2022FY2023FY2024FY2025
Net income-1.11-2.77-4.02-8.99-21.1
Depreciation and amortization0.480.230.13
Stock-based compensation0.10.710.290.8
Deferred income tax000
Change in receivables-0-0.07-5.71
Change in inventory0.11.51-1.93
Change in payables00.170.88-1.962.45
Cash from operations-1.37-1.26-2.65-10-8.96
Capital expenditures-0.01-0.09-0.12
Cash from investing-232192-0.01-0.09-0.12
Debt issued0.810.514.9
Debt repaid-0.13-1.28-9.7
Stock issued0.031.02117.6
Cash from financing234-1912.3711.118.4
Net change in cash0.42-0.34-0.291.019.27
Free cash flow-2.66-10.1-9.08
Interest paid00.540.43
Income taxes paid0.40.43

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 $2.45 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Gross margin40.4%Gross profit / revenue.
Operating margin-24.8%Operating income / revenue.
EBITDA margin-24.5%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-77.3%Net income / revenue.
FCF margin-48.2%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-47.2%Cash from operations / revenue.
Return on equity (ROE)-909.2%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-66.7%Net income / average total assets.
Return on invested capital (ROIC)-190.7%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 / revenue20.9%Research and development expense / revenue.
SG&A / revenue44.3%Selling, general and administrative expense / revenue.
Stock-based pay / revenue5.8%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue1.0%Capital expenditures / revenue.
D&A / revenue0.4%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y287.9%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y225.2%Gross profit vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y278.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-18.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y57.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y58.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio3.10xCurrent assets / current liabilities.
Quick ratio1.93x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.15x(Cash + short-term investments) / current liabilities.
Debt / equity5.07xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets37.2%Total debt / total assets.
Liabilities / assets92.7%Total liabilities / total assets.
Net debt$473.0KTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$19.9MCurrent assets - current liabilities.
Tangible book value$2.2MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.86xRevenue / average total assets.
Fixed asset turnover33.3xRevenue / average property, plant and equipment.
Inventory turnover1.60xCost of revenue / average inventory.
Days inventory229 days365 x average inventory / cost of revenue.
Receivables turnover3.57xRevenue / average receivables.
Days sales outstanding102 days365 x average receivables / revenue.
Days payables70 days365 x average accounts payable / cost of revenue.
Cash conversion cycle261 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.38Net 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$1.78Revenue / diluted weighted shares.
FCF per share-$0.86Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.84Cash from operations / diluted weighted shares.
Book value per share$0.16Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.16Tangible book value / shares outstanding.
Cash per share$0.79(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$35.9MShare price x shares outstanding.
Enterprise value$36.3MMarket cap + total debt - cash - short-term investments.
P/S1.36xMarket cap / revenue.
P/B16.0xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book16.0xMarket cap / tangible book value, when positive.
EV/Sales1.37xEnterprise value / revenue.
FCF yield-35.5%Free cash flow / market cap.
Earnings yield-56.9%Net income / market cap (the inverse of P/E).
What was QT IMAGING HOLDINGS, INC.'s revenue in fiscal 2025?

QT IMAGING HOLDINGS, INC. reported revenue of $18.9M for fiscal 2025, 287.9% higher than the year before.

Was QT IMAGING HOLDINGS, INC. profitable in fiscal 2025?

No. It reported a net loss of $21.1M.

How much free cash flow did QT IMAGING HOLDINGS, INC. generate in fiscal 2025?

Cash from operations of $9.0M minus capital expenditures of $124.0K left free cash flow of -$9.1M.

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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