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Financial statements

Satellogic Inc. financial statements

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

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Revenue04.256.0110.112.917.7
Cost of revenue01.883.285.065.024.88
Gross profit02.372.735.027.8512.8
Research and development6.375.929.6413.110.77.55
Selling, general and administrative836.637.2353325.7
General and administrative4.328.1336.6
Operating income-20.7-22.4-68.6-90.9-69.4-52.2-31
Interest expense4.10.049.71.690
Other non-operating income1.03-27.958.817.5-61.226.9
Pre-tax income-20.7-21.4-96.5-32.1-51.9-113-4.11
Income tax0.080.15-0.234.579.082.860.67
Net income-20.8-21.5-96.3-36.6-61-116-4.78
EBITDA-19.4-57.9-76.5-52.1-39.6-23.3
EPS, basic-1.34-5.78-0.44-0.68-1.28-0.04
EPS, diluted-1.34-5.78-0.66-0.68-1.28-0.18
Shares, basic (weighted)1616.783.289.591.2109
Shares, diluted (weighted)1616.783.889.591.2134

Balance sheet

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents24.617.38.5376.523.522.594.4
Receivables1.21.390.91.468.55
Inventory02.09
Other current assets0.710.840.240.561.06
Total current assets1812.481.226.627.9115
Property, plant and equipment34.932.54841.127.224.7
Lease right-of-use assets1.42.968.173.20.887.05
Other non-current assets0.376.465.515.724.43
Total assets54.649.914476.461.7151
Accounts payable6.659.857.943.752.43
Accrued liabilities23.46.424.3711.61.92
Deferred revenue0.941.943.735.8710.6
Short-term debt1251080
Total current liabilities13128430.121.434.622.5
Long-term debt108
Lease liabilities01.042.086.061.790.526.1
Other non-current liabilities2.550.520.530.522.06
Total liabilities17228937.724.711590.8
Total debt20.6125108
Paid-in capital96.5338344356473
Retained earnings-181-186-223-284-400-405
Treasury stock-171-8.6-8.6-8.6-8.6
Other comprehensive income-0.09-0.31-0.03-0.570.53
Shareholders' equity-5.45-25.8-26110651.7-5360.5
Total equity-5.45-117-23310651.7-5360.5
Total liabilities and equity54.649.914476.461.7151

Cash flow statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Net income-20.8-114-118-36.6-61-116-4.78
Depreciation and amortization3.0310.714.317.312.77.74
Stock-based compensation1.7310.98.376.32.344.26
Deferred income tax-0.04-1.621.6000
Change in receivables-0.22-4.69-1.93-0.39-1.13-6.02
Change in inventory0-0.72
Change in payables6.471.42-3.21.53-2.36-1.53
Cash from operations-14.1-11.2-28.4-68.5-49.6-35.9-26.9
Capital expenditures-8.3-15.8-11.2-27.3-14.9-5.04-7.38
Cash from investing-8.3-15.8-11.2-30.9-14.4-5.03-7.38
Debt issued2717.37.5100
Stock issued0.80.790.1409.61.76
Share buybacks00-8.60
Cash from financing2718.228.6164-0.0837.5113
Exchange rate effect0.161.512.34.2410.92.550.16
Net change in cash4.65-8.8-1165-64.1-3.4778.3
Free cash flow-22.4-27-39.7-95.7-64.5-40.9-34.3
Interest paid27.349.33.520.031.63.32
Income taxes paid0.060.10.761.672.80.33

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 $6.17 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin78.9%Gross profit / revenue.
Operating margin-66.8%Operating income / revenue.
EBITDA margin-48.8%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-319.5%Pre-tax income / revenue.
Net margin-325.6%Net income / revenue.
FCF margin-132.2%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-82.4%Cash from operations / revenue.
Return on equity (ROE)-306.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-52.9%Net income / average total assets.
R&D / revenue16.6%Research and development expense / revenue.
SG&A / revenue91.0%Selling, general and administrative expense / revenue.
Stock-based pay / revenue16.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue49.7%Capital expenditures / revenue.
D&A / revenue18.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y37.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y43.3%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y63.5%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y67.5%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 3y-17.1%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y145.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y1.7%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y22.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y47.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y17.0%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, 5y52.9%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 ratio2.34xCurrent assets / current liabilities.
Quick ratio2.05x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.89x(Cash + short-term investments) / current liabilities.
Liabilities / assets82.7%Total liabilities / total assets.
Working capital$79.8MCurrent assets - current liabilities.
Tangible book value$33.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.16xRevenue / average total assets.
Fixed asset turnover0.95xRevenue / average property, plant and equipment.
Inventory turnover3.70xCost of revenue / average inventory.
Days inventory99 days365 x average inventory / cost of revenue.
Receivables turnover3.35xRevenue / average receivables.
Days sales outstanding109 days365 x average receivables / revenue.
Days payables241 days365 x average accounts payable / cost of revenue.
Cash conversion cycle-33 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.69Net 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$0.21Revenue / diluted weighted shares.
FCF per share-$0.28Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.17Cash from operations / diluted weighted shares.
Book value per share$0.22Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.22Tangible book value / shares outstanding.
Cash per share$0.75(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$948.6MShare price x shares outstanding.
Enterprise value$835.8MMarket cap + total debt - cash - short-term investments.
P/S29.7xMarket cap / revenue.
P/B28.0xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book28.0xMarket cap / tangible book value, when positive.
EV/Sales26.2xEnterprise value / revenue.
FCF yield-4.4%Free cash flow / market cap.
Earnings yield-11.0%Net income / market cap (the inverse of P/E).
What was Satellogic Inc.'s revenue in fiscal 2025?

Satellogic Inc. reported revenue of $17.7M for fiscal 2025, 37.6% higher than the year before.

Was Satellogic Inc. profitable in fiscal 2025?

No. It reported a net loss of $4.8M.

How much free cash flow did Satellogic Inc. generate in fiscal 2025?

Cash from operations of $26.9M minus capital expenditures of $7.4M left free cash flow of -$34.3M.

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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