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Financial statements

SI-BONE, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 9 fiscal years, taken from the XBRL data SI-BONE, 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

FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue4855.467.373.490.2106139167201
Cost of revenue5.114.836.798.910.415.729.535.141
Gross profit42.950.560.564.579.790.7109132160
Research and development5.515.387.289.4612.413.61516.617.4
Selling and marketing41.644.568.373.893.9108110117124
General and administrative13.112.62119.825.12931.133.840.5
Operating expenses60.262.596.5103131150156167182
Operating income-17.4-12-36-38.6-51.7-59.6-46.9-35.2-22.3
Interest expense6.25.114.956.15.372.823.463.442.63
Interest income0.180.772.551.10.191.36.927.856.07
Other non-operating income0.34-1.15-0-0.130.28-0.130.14-0.07-0.02
Pre-tax income-23-17.5-38.4-43.7-57-61.4-43.5-31.1-19.1
Income tax0000000
Net income-23-17.5-38.4-43.7-56.6-61.3-43.3-30.9-18.9
EBITDA-16.3-11.2-35.2-37.4-49.6-56.2-41.5-30.9-16.6
EPS, basic-6.65-2.20-1.55-1.50-1.71-1.79-1.13-0.75-0.44
EPS, diluted-6.65-2.20-1.55-1.50-1.71-1.79-1.13-0.75-0.44
Shares, basic (weighted)3.477.9524.729.133.134.238.441.543
Shares, diluted (weighted)3.477.9524.729.133.134.238.441.543
Dividend per share0.000.000.000.000.000.000.000.000.00

Balance sheet

FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents22.425.110.453.663.420.733.334.942.2
Short-term investments97.181.314383.676.6
Receivables7.428.4911.713.614.220.72227.529.9
Inventory2.553.345.455.6311.517.320.227.133.9
Other current assets1.251.992.512.573.142.373.173.24.48
Total current assets33.6136111218176138211208216
Property, plant and equipment1.92.153.954.538.9915.61620.421.3
Lease right-of-use assets05.2542.711.981.09
Long-term investments01.280
Other non-current assets0.310.330.320.370.40.380.330.30.06
Total assets35.8139117223191158230230239
Accounts payable1.812.152.813.273.26.284.596.494.63
Accrued liabilities5.726.8611.610.212.413.517.519.519.7
Short-term debt04.3600
Total current liabilities7.549.0118.813.516.921.223.527.125.3
Long-term debt38.73934.939.53535.236.135.535.6
Lease liabilities04.172.871.510.880.18
Other non-current liabilities00.360.360.850.060.030.020.010
Total liabilities46.748.35453.856.159.361.163.561
Total debt38.73939.239.53535.236.135.535.6
Paid-in capital9.94247258408430455569598627
Retained earnings-140-157-196-239-296-357-400-431-450
Other comprehensive income0.40.440.460.520.350.230.340.240.82
Shareholders' equity-12990.26316913498.3169167178
Total equity-12990.26316913498.3169167178
Total liabilities and equity35.8139117223191158230230239
Shares outstanding3.624.525.232.633.734.740.742.143.6

Cash flow statement

FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-23-17.5-38.4-43.7-56.6-61.3-43.3-30.9-18.9
Depreciation and amortization1.010.720.771.132.093.455.434.385.77
Stock-based compensation1.442.317.4611.916.923.124.125.925.5
Deferred income tax-7.514.589.8913.115.31612.4-6.012.07
Change in receivables-1.31-1.03-3.24-2.19-0.57-6.48-2.12-5.84-3.03
Change in inventory-0.98-0.76-2.11-0.27-5.78-6.03-4.72-8.05-8.68
Change in payables0.810.250.380.84-0.532.53-1.121.86-1.76
Cash from operations-17.5-14.5-31.6-30.7-39.5-41.7-18.7-12.4-0.68
Capital expenditures-0.48-0.94-2.45-2.56-6.39-9.51-7.8-10.5-8.41
Purchases of investments0-96.9-144-179-102-120-189-205-193
Sales and maturities of investments0160
Cash from investing-0.48-97.813.5-62.951.6-2.82-59.812.64.16
Debt issued400045.335036360
Debt repaid-1.1200-45.3-410-35.3-360
Stock issued0.381.6101350083.700
Share buybacks0-0.07-0.04
Cash from financing12.91153.49136-1.712.290.91.963.38
Exchange rate effect-0.35-0.09-0.040.32-0.5-0.430.13-0.480.43
Net change in cash-5.492.71-14.743.19.84-42.712.61.687.29
Free cash flow-18-15.5-34.1-33.2-45.9-51.2-26.5-22.9-9.09
Interest paid4.515.54.954.283.232.623.263.352.53

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 $18.59 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin79.5%Gross profit / revenue.
Operating margin-8.3%Operating income / revenue.
EBITDA margin-5.3%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-6.9%Net income / revenue.
FCF margin-2.1%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin1.2%Cash from operations / revenue.
Return on equity (ROE)-8.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-5.9%Net income / average total assets.
Return on invested capital (ROIC)-7.6%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 / revenue8.4%Research and development expense / revenue.
Stock-based pay / revenue11.3%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue3.2%Capital expenditures / revenue.
D&A / revenue3.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y20.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y23.6%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y22.3%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y21.0%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y20.8%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y19.9%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y6.3%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y21.8%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y0.9%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y3.5%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y14.8%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y1.3%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y3.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y7.9%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, 5y8.1%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 ratio9.15xCurrent assets / current liabilities.
Quick ratio2.67x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.38x(Cash + short-term investments) / current liabilities.
Debt / equity0.20xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets14.3%Total debt / total assets.
Liabilities / assets26.7%Total liabilities / total assets.
Net debt$2.5MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-7.13xOperating income / interest expense.
Working capital$195.9MCurrent assets - current liabilities.
Tangible book value$182.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.86xRevenue / average total assets.
Fixed asset turnover9.83xRevenue / average property, plant and equipment.
Inventory turnover1.14xCost of revenue / average inventory.
Days inventory320 days365 x average inventory / cost of revenue.
Receivables turnover6.85xRevenue / average receivables.
Days sales outstanding53 days365 x average receivables / revenue.
Days payables71 days365 x average accounts payable / cost of revenue.
Cash conversion cycle302 daysDays inventory + days sales outstanding - days payables.
Capex / operating cash flow277.0%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.33Net 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$4.80Revenue / diluted weighted shares.
FCF per share-$0.10Free cash flow / diluted weighted shares.
Operating cash flow per share$0.06Cash from operations / diluted weighted shares.
Book value per share$4.08Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$4.08Tangible book value / shares outstanding.
Cash per share$0.74(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$833.2MShare price x shares outstanding.
Enterprise value$835.7MMarket cap + total debt - cash - short-term investments.
P/S3.90xMarket cap / revenue.
P/B4.57xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book4.57xMarket cap / tangible book value, when positive.
P/OCF336xMarket cap / cash from operations, when positive.
EV/Sales3.91xEnterprise value / revenue.
FCF yield-0.5%Free cash flow / market cap.
Earnings yield-1.8%Net income / market cap (the inverse of P/E).
What was SI-BONE, Inc.'s revenue in fiscal 2025?

SI-BONE, Inc. reported revenue of $200.9M for fiscal 2025, 20.2% higher than the year before.

Was SI-BONE, Inc. profitable in fiscal 2025?

No. It reported a net loss of $18.9M.

How much free cash flow did SI-BONE, Inc. generate in fiscal 2025?

Cash from operations of $675.0K minus capital expenditures of $8.4M 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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