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Financial statements

Talkspace, Inc. financial statements

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

FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue38.276.2114120150188229
Cost of revenue1826.446.959.275.7102
Gross profit20.149.866.860.374.485.8
Research and development129.5815.921.717.110.39.54
Selling and marketing27.547.710172.852.250.553.8
General and administrative5.3610.234.836.321.322.621.8
Operating expenses49.671.8161143173192226
Operating income-29.4-22-93.9-83.2-23.2-4.53.15
Pre-tax income-29.1-22.3-62.7-79.4-191.248.37
Income tax0.010.020.050.250.220.090.57
Net income-29.1-22.4-62.7-79.7-19.21.157.79
EBITDA-29.4-21.6-92-81.8-22-3.646.03
EPS, basic-2.29-1.67-0.72-0.51-0.120.010.05
EPS, diluted-2.29-1.67-0.72-0.51-0.120.010.04
Shares, basic (weighted)12.713.486.8157165169167
Shares, diluted (weighted)12.713.486.8157165176174

Balance sheet

FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents39.613.219813912476.737.4
Receivables5.915.519.6410.29.6416.1
Other current assets1.529.564.375.722.732.42
Total current assets20.7213153140130111
Property, plant and equipment0.180.620.680.31
Lease right-of-use assets0.4
Goodwill6.136.13003.32
Intangible assets5.23.442.531.791.343.87
Other non-current assets00.080.492.422.244.69
Total assets32.9224156142139135
Accounts payable7.97.436.466.117.718.5
Accrued liabilities1.63
Deferred revenue5.177.194.363.073.282.22
Total current liabilities20.527.227.321.61917.4
Long-term debt0.3
Other non-current liabilities00.090.460.092.260.45
Total liabilities20.531.328.723.621.317.8
Total debt0.3
Paid-in capital9.89364379389387378
Retained earnings-109-172-251-270-269-261
Other comprehensive income000.06
Shareholders' equity-79.6-98.9192128119117117
Total equity-79.6-98.9192128119117117
Total liabilities and equity32.9224156142139135
Shares outstanding13.4153161168169167

Cash flow statement

FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-29.1-22.4-62.7-79.7-19.21.157.79
Depreciation and amortization0.060.381.971.361.20.862.88
Stock-based compensation3.42.9827.412.18.49.178.45
Deferred income tax00-0.120
Change in receivables-0.84-5.020.4-4.13-0.530.53-6.42
Change in payables3.282.560.5-0.97-0.351.60.79
Cash from operations-21.2-15.2-65.7-61.1-16.411.38.53
Capital expenditures-0.14-0.13-0.66-0.35-0.15
Acquisitions0-10.70000-4.9
Purchases of investments00-40.7-49.3
Sales and maturities of investments0036.1
Cash from investing-0.14-11.3-0.66-0.32-0.14-46.3-28.9
Debt issued00600
Debt repaid00-600
Stock issued0.30.092.13.182.712.010.91
Share buybacks00-11-17.2
Cash from financing51.50.092511.681.9-12.2-19
Net change in cash30.2-26.4185-59.7-14.6-47.2-39.3
Free cash flow-21.3-15.3-66.4-61.4-16.5
Interest paid0.050.040.540.0700
Income taxes paid000.120.220.10.42

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 $5.25 on August 14, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-1.3%Operating income / revenue.
EBITDA margin0.6%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin0.3%Pre-tax income / revenue.
Net margin0.1%Net income / revenue.
Operating cash flow margin7.0%Cash from operations / revenue.
Effective tax rate72.4%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)0.2%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)0.1%Net income / average total assets.
Return on invested capital (ROIC)-3.5%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 / revenue3.7%Research and development expense / revenue.
Stock-based pay / revenue3.6%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue1.9%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y22.0%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y24.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y24.6%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Net income growth, 1y578.8%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y300.0%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-24.4%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-0.3%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-2.8%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-2.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-4.8%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y32.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y-1.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y3.4%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, 5y67.0%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 ratio4.52xCurrent assets / current liabilities.
Quick ratio2.26x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.62x(Cash + short-term investments) / current liabilities.
Liabilities / assets17.8%Total liabilities / total assets.
Working capital$84.9MCurrent assets - current liabilities.
Goodwill and intangibles / assets2.5%(Goodwill + intangible assets) / total assets.
Tangible book value$108.7MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.80xRevenue / average total assets.
Receivables turnover15.9xRevenue / average receivables.
Days sales outstanding23 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted$0.00Net 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$1.47Revenue / diluted weighted shares.
Operating cash flow per share$0.10Cash from operations / diluted weighted shares.
Book value per share$0.68Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.66Tangible book value / shares outstanding.
Cash per share$0.24(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$870.6MShare price x shares outstanding.
Enterprise value$831.4MMarket cap + total debt - cash - short-term investments.
P/E4,488xMarket cap / net income. Only when net income is positive.
P/S3.54xMarket cap / revenue.
P/B7.76xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book8.01xMarket cap / tangible book value, when positive.
P/OCF50.9xMarket cap / cash from operations, when positive.
EV/Sales3.38xEnterprise value / revenue.
EV/EBITDA589xEnterprise value / EBITDA, when both are positive.
Earnings yield0.0%Net income / market cap (the inverse of P/E).
Shareholder yield1.0%(Dividends paid + share buybacks) / market cap.
What was Talkspace, Inc.'s revenue in fiscal 2025?

Talkspace, Inc. reported revenue of $228.9M for fiscal 2025, 22% higher than the year before.

Was Talkspace, Inc. profitable in fiscal 2025?

Yes. Net income was $7.8M, a net margin of 3.4%.

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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