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Financial statements

NUSCALE POWER Corp financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data NUSCALE POWER 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

FY2020FY2021FY2022FY2023FY2024FY2025
Revenue0.62.8611.822.83731.5
Cost of revenue0.361.777.32194.9420
Gross profit0.251.094.493.8532.111.4
Research and development95.394.412815646.845.5
General and administrative37.238.755.365.475.9610
Operating income-159-174-230-276-139-690
Interest income0.02
Pre-tax income-88.4-102-142-180-346-664
Income tax00001.940.32
Net income to minority interests00-84.5-122-212-309
Net income-88.4-102-25.9-58.4-137-356
EBITDA-157-172-227-273-137-689
EPS, basic0.000.00-0.51-0.80-1.47-2.17
EPS, diluted0.000.00-0.51-0.80-1.47-2.17
Shares, basic (weighted)0050.873.493.2164
Shares, diluted (weighted)0050.873.493.2164

Balance sheet

FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents1.9177.1218120402836
Short-term investments050040418
Receivables4.8311.2
Other current assets0.244.155.5319.13.384.88
Total current assets2.1486.12841554711,273
Property, plant and equipment4.964.774.122.421.92
Lease right-of-use assets1.273.872.571.63
Goodwill8.268.268.268.268.26
Intangible assets1.241.060.880.70.53
Long-term investments033
Other non-current assets3.776.73.81.8715.6
Total assets2341213492255451,413
Accounts payable00.312844.947.9287
Accrued liabilities0.050.049.048.557.338.28
Deferred revenue00.760.61
Total current liabilities0.0548.438.687.589.7296
Lease liabilities0.212.791.441.1
Other non-current liabilities2.982.791.441.652.57
Total liabilities41.852.871.595.591.6299
Paid-in capital1802973349961,902
Retained earnings-39.6-782-182-240-377-733
Shareholders' equity-39.666.311593.56191,169
Minority interests016235.9-166-55.3
Total equity-39.666.32771294531,114
Total liabilities and equity2341213492255451,413

Cash flow statement

FY2020FY2021FY2022FY2023FY2024FY2025
Net income-88.4-102-142-180-348-664
Depreciation and amortization1.92.022.522.381.671
Stock-based compensation3.726.449.3316.213.619.2
Deferred income tax00
Change in receivables18-2.04-6.371.07-12
Change in payables6.490.312.9918.25.72238
Cash from operations-47.2-99.2-149-183-109-460
Capital expenditures-3.53-1.95-2.33-1.73-0.04-0.51
Purchases of investments00-500-65-542
Sales and maturities of investments0091.9
Cash from investing-3.53-1.95-52.348.3-39.8-411
Debt issued2300
Debt repaid-3-2000
Stock issued0.040.750.850
Share buybacks-0.05-0.02-0.5700
Cash from financing38.517336816.14301,306
Net change in cash-12.372.2167-119281435
Free cash flow-50.8-101-151-185-109-460
Interest paid01.4800
Income taxes paid001.940.32

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 $8.42 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin23.5%Gross profit / revenue.
Operating margin-6,854.0%Operating income / revenue.
Pre-tax margin-6,485.0%Pre-tax income / revenue.
Net margin-3,889.0%Net income / revenue.
FCF margin-7,286.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-7,263.0%Cash from operations / revenue.
Return on equity (ROE)-20.2%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-20.3%Net income / average total assets.
Return on invested capital (ROIC)-44.7%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 / revenue522.3%Research and development expense / revenue.
Stock-based pay / revenue198.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue23.0%Capital expenditures / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-15.0%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y38.7%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y120.8%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-64.4%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y36.6%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y115.7%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y88.9%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y116.8%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y159.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y59.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y43.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y75.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y47.7%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 ratio37.9xCurrent assets / current liabilities.
Quick ratio36.9x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio36.9x(Cash + short-term investments) / current liabilities.
Liabilities / assets1.7%Total liabilities / total assets.
Working capital$1.07BCurrent assets - current liabilities.
Goodwill and intangibles / assets0.4%(Goodwill + intangible assets) / total assets.
Tangible book value$2.05BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.01xRevenue / average total assets.
Fixed asset turnover3.22xRevenue / average property, plant and equipment.
Days payables883 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.14Net 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-$2.14Free cash flow / diluted weighted shares.
Operating cash flow per share-$2.13Cash from operations / diluted weighted shares.
Book value per share$5.65Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$5.63Tangible book value / shares outstanding.
Cash per share$2.94(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$3.62BShare price x shares outstanding.
Enterprise value$2.55BMarket cap + total debt - cash - short-term investments.
P/S338xMarket cap / revenue.
P/B1.76xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.76xMarket cap / tangible book value, when positive.
EV/Sales238xEnterprise value / revenue.
FCF yield-21.5%Free cash flow / market cap.
Earnings yield-11.5%Net income / market cap (the inverse of P/E).
What was NUSCALE POWER Corp's revenue in fiscal 2025?

NUSCALE POWER Corp reported revenue of $31.5M for fiscal 2025, 15% lower than the year before.

Was NUSCALE POWER Corp profitable in fiscal 2025?

No. It reported a net loss of $355.8M.

How much free cash flow did NUSCALE POWER Corp generate in fiscal 2025?

Cash from operations of $459.6M minus capital expenditures of $508.0K left free cash flow of -$460.1M.

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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