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Financial statements

Strata Critical Medical, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 9 fiscal years, taken from the XBRL data Strata Critical Medical, 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

FY2020FY2019FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Revenue31.223.450.5146225147197
Cost of revenue26.521.140124183117156
Gross profit4.72.3310.522.342.129.641.1
Selling, general and administrative50.960.9
Selling and marketing5.012.532.797.7510.47.95
General and administrative10.59.2930.162.595.281.7
Operating expenses0.68-24.9-36.6-33.252.163.5
Operating income-11.5-10.4-0.68-24.1-53.5-68.1-22.5-22.4
Other non-operating income0.70.2-19.625.510.66.362.29
Pre-tax income-10.8-10.2-20.3-43.7-28-57.5-16.2-20.1
Income tax00.2100.21-3.64-0.77-1.4700
Income from continuing operations-16.2-20.1
Net income-10.82.33-10.2-20.5-40.1-27.3-56.1-27.341.3
EBITDA-11.1-9.83-23.5-47.8-61-16.6-14.2
EPS, basic-0.430.19-0.40-2.17-0.93-0.38-0.76-0.350.50
EPS, diluted-0.430.19-0.40-2.17-0.93-0.38-0.76-0.350.50
Shares, basic (weighted)25.18.0325.29.6942.971.273.577.582.1
Shares, diluted (weighted)25.18.0325.29.6942.971.273.577.582.1

Balance sheet

FY2020FY2019FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents22.21.3112.20.856.9541.327.918.431
Short-term investments029715113810930.3
Receivables1.093.7710.92119.840
Other current assets0.131.010.055.9312.1180.515.01
Total current assets1.4314.40.9314218206161126
Property, plant and equipment1.761.962.042.928.536.4
Lease right-of-use assets0.740.6517.723.52.833.11
Goodwill013.339.413.315.588.2
Intangible assets0.5312.646.420.57.9647.5
Long-term investments275276277277
Other non-current assets0.110.221.361.40.1224
Total assets27727817.7278343325295257325
Accounts payable0.140.780.164.4516.523.99.2219.1
Accrued liabilities0.040.14
Deferred revenue3.974.656.716.856.66
Total current liabilities0.350.376.340.399.5326.635.522.719.8
Lease liabilities0.290.221519.72.342.66
Other non-current liabilities022.1
Total liabilities9.9826.16.6446.852.250.560.634.746.4
Total debt0
Paid-in capital5.22.6748.223.2369376390407425
Retained earnings-0.212.33-37.1-18.2-77.2-104-160-187-146
Other comprehensive income0-0.32.293.961.750
Shareholders' equity20.7511.110291274234222279
Total equity20.7511.110291274234222279
Total liabilities and equity27727817.7278343325295257325

Cash flow statement

FY2020FY2019FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-10.82.33-10.2-20.5-40.1-27.3-56.1-27.341.3
Depreciation and amortization0.470.530.65.737.115.968.19
Stock-based compensation0.320.499.628.2812.519.917.8
Deferred income tax00-3.64-0.77-1.47-0.260.43
Change in receivables-0.17-0.59-0.41-5.35-10.3-1-12
Change in payables-0.4-1.410.021.969.99.05-8.342.38
Cash from operations-10.3-10.8-0.79-15.6-37.1-32.3-2.52-48.9
Capital expenditures-0.6-0.38-0.3-0.73-2.11-30.9-9.6
Acquisitions00-23.1-48.10-2.23-66.5
Purchases of investments00-309-0.73-0.140
Sales and maturities of investments0011.325820.5070.2
Cash from investing-1.05-0.380.33-32179.317.1-1.0269.8
Stock issued0.120.020.140.090.070.170.19
Share buybacks0-0.240
Cash from financing0.121.18332-1.08-0.08-5.76-8.91
Exchange rate effect00.07-0.07-0.08-0.34
Net change in cash-11.2-10-0.46-4.6941.2-15.4-9.3711.6
Free cash flow-10.9-11.2-15.9-37.9-34.5-33.4-58.5
Interest paid000.010
Income taxes paid000.21000.0200.09

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 $5.33 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin20.6%Gross profit / revenue.
Operating margin-8.0%Operating income / revenue.
EBITDA margin-4.4%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-9.0%Pre-tax income / revenue.
Net margin15.7%Net income / revenue.
FCF margin-18.9%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-14.1%Cash from operations / revenue.
Return on equity (ROE)14.4%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)12.1%Net income / average total assets.
Return on invested capital (ROIC)-6.1%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%.
Stock-based pay / revenue6.6%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue4.9%Capital expenditures / revenue.
D&A / revenue3.5%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y34.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y10.5%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y39.0%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y22.7%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y25.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y0.6%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y94.6%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y26.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y0.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y3.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y5.9%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y4.8%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, 5y53.3%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 ratio2.64xCurrent assets / current liabilities.
Quick ratio1.45x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.50x(Cash + short-term investments) / current liabilities.
Liabilities / assets16.0%Total liabilities / total assets.
Working capital$75.2MCurrent assets - current liabilities.
Goodwill and intangibles / assets50.2%(Goodwill + intangible assets) / total assets.
Tangible book value$112.4MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.77xRevenue / average total assets.
Fixed asset turnover6.29xRevenue / average property, plant and equipment.
Receivables turnover5.90xRevenue / average receivables.
Days sales outstanding62 days365 x average receivables / revenue.
Days payables33 days365 x average accounts payable / cost of revenue.
FCF conversion-120.5%Free cash flow / net income, when net income is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.47Net 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$2.97Revenue / diluted weighted shares.
FCF per share-$0.56Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.42Cash from operations / diluted weighted shares.
Book value per share$3.24Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.30Tangible book value / shares outstanding.
Cash per share$0.26(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$471.5MShare price x shares outstanding.
Enterprise value$448.8MMarket cap + total debt - cash - short-term investments.
P/E11.7xMarket cap / net income. Only when net income is positive.
P/S1.84xMarket cap / revenue.
P/B1.69xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book4.20xMarket cap / tangible book value, when positive.
EV/Sales1.75xEnterprise value / revenue.
FCF yield-10.3%Free cash flow / market cap.
Earnings yield8.5%Net income / market cap (the inverse of P/E).
What was Strata Critical Medical, Inc.'s revenue in fiscal 2025?

Strata Critical Medical, Inc. reported revenue of $197.1M for fiscal 2025, 34.3% higher than the year before.

Was Strata Critical Medical, Inc. profitable in fiscal 2025?

Yes. Net income was $41.3M, a net margin of 21%.

How much free cash flow did Strata Critical Medical, Inc. generate in fiscal 2025?

Cash from operations of $48.9M minus capital expenditures of $9.6M left free cash flow of -$58.5M.

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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