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Financial statements

BLOOMIA HOLDINGS, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data BLOOMIA HOLDINGS, 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

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2026
Revenue24.926.433.221.517.519.518.837.848.1
Cost of revenue17.81820.717.20.53015.531.340.2
Gross profit7.068.412.64.342.863.233.36.517.89
Selling, general and administrative3.5213.211.6
Selling and marketing00.2
General and administrative4.114.054.633.3845.062.443.32
Operating expenses9.149.3110.710.47.78.022.443.52
Operating income-2.08-0.911.83-6.11-4.84-4.79-2.44-3.52-6.72-16.9
Interest income0.150.52
Other non-operating income-0.02-00.050.110.0700.06-0.03
Pre-tax income-2.1-0.911.88-600.27-2.29-3-9.23-14
Income tax-0.81-0.270.48-0.42-0.190.040.010.02-2.33-0.58
Income from continuing operations-2.29-3.02-6.9-13.4
Net income to minority interests-0.93-2.2
Net income-1.29-0.641.4-5.58-4.62-3.53102.41-5.74-11.2
EBITDA-0.630.443-4.46-4.36-4.73-2.38-3.51-4.08-13.2
EPS, basic-0.88-0.480.96-3.27-2.66-2.015.611.36-3.24-4.43
EPS, diluted-0.88-0.480.96-3.27-2.66-2.015.591.36-3.24-4.43
Shares, basic (weighted)1.451.461.471.711.731.761.791.781.772.52
Shares, diluted (weighted)1.451.461.51.711.731.761.791.781.772.52
Dividend per share5.600.004.904.90

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2026
Cash and equivalents12.34.710.27.517.133.8514.416.11.761.45
Receivables9.8811.98.767.565.865.25002.245.79
Inventory0.330.30.350.320.090.020.03013.45.33
Other current assets0.690.420.310.380.340.370.030.051.475.33
Total current assets23.917.619.715.91410.420.816.618.817.9
Property, plant and equipment2.432.673.270.550.080.1100.0411.310.1
Lease right-of-use assets00.180.040.1800.0132.932.7
Goodwill010.70
Intangible assets0.320025.621.2
Other non-current assets1.861.380.980.370.16000.010.26
Total assets28.221.7241714.310.72116.710084.4
Accounts payable2.533.233.333.043.152.540.140.033.022.71
Accrued liabilities0.640.490.48
Deferred revenue0.060.370.30.140.180.842.43
Short-term debt00.46001.82
Total current liabilities12.15.86.365.216.356.647.371.17.8110.6
Long-term debt00.593.571.03
Lease liabilities00.0600.110032.432.5
Total liabilities13.16.857.635.26.67.467.571.1488.170.6
Total debt01.050038.520.7
Paid-in capital1515.415.415.916.216.316.516.216.228.9
Retained earnings0-0.640.76-4.97-9.59-13.1-3.08-0.66-6.4-16.1
Other comprehensive income00-0.010.47
Shareholders' equity15.114.816.311.16.673.1913.415.59.8413.3
Minority interests02.050.48
Total equity15.114.816.311.87.693.1913.415.511.913.8
Total liabilities and equity28.221.7241714.310.72116.710084.4
Shares outstanding1.471.491.481.731.751.781.81.741.774.83

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2026
Net income-1.29-0.641.4-5.58-4.62-3.53102.41-6.68-13.4
Depreciation and amortization1.451.351.171.650.480.060.060.012.643.63
Stock-based compensation0.20.390.410.420.170.230.120.040.060.05
Deferred income tax-0.040.040.26-0.460-3.08-0.97
Change in receivables-1.55-2.063.291.16-1.68-0.520-0.21.08-0.71
Change in inventory0.070.02-0.050.03-0.14-0.070.01-0.880.8
Change in payables-0.890.70.1-0.220.12-0.570.05-0.111.261.07
Cash from operations-3.991.787.11-2.31-1.58-310.70.52-4.05-3.98
Capital expenditures-1.47-1.16-1.34-0.4-0.06-0.110-0.04-1.17-0.43
Acquisitions-34.2
Purchases of investments00-0.01
Sales and maturities of investments9.50
Cash from investing8.04-1.16-1.3-0.40.14-0.09-0.031.51-35.1-0.43
Debt repaid-0.34-1.35-5.85
Stock issued0.0500.050.110.020.030.040.015.02
Share buybacks-0.310-0.300-0.48
Dividends paid0-8.18-0.01-0.01-0.01
Cash from financing-0.31-8.19-0.340.061.06-0.190.04-0.4724.95.33
Exchange rate effect-0.37
Net change in cash-2.65-0.38-3.2810.71.55-14.30.55
Free cash flow-5.460.625.77-2.71-1.64-3.1110.70.48-5.22-4.41
Interest paid1.631.88
Income taxes paid0.240.74-0.040.01-0.110.230.460.090.690.47

Key metrics

Worked out from the statements above. Latest values use fiscal 2026. Valuation uses the share price of $3.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin16.4%Gross profit / revenue.
Operating margin-35.0%Operating income / revenue.
EBITDA margin-27.5%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-29.0%Pre-tax income / revenue.
Net margin-23.2%Net income / revenue.
FCF margin-9.2%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-8.3%Cash from operations / revenue.
Return on equity (ROE)-84.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-13.2%Net income / average total assets.
Return on invested capital (ROIC)-40.9%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%.
SG&A / revenue24.1%Selling, general and administrative expense / revenue.
Stock-based pay / revenue0.1%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.9%Capital expenditures / revenue.
D&A / revenue7.5%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue CAGR, 5y22.5%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit CAGR, 5y22.5%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value CAGR, 5y14.8%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets CAGR, 5y42.7%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change per year, 5y7.8%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 ratio1.69xCurrent assets / current liabilities.
Quick ratio0.68x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.14x(Cash + short-term investments) / current liabilities.
Debt / equity1.55xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets24.5%Total debt / total assets.
Liabilities / assets83.7%Total liabilities / total assets.
Net debt$19.2MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$7.3MCurrent assets - current liabilities.
Goodwill and intangibles / assets25.2%(Goodwill + intangible assets) / total assets.
Tangible book value-$7.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.57xRevenue / average total assets.
Fixed asset turnover4.77xRevenue / average property, plant and equipment.
Inventory turnover7.55xCost of revenue / average inventory.
Days inventory48 days365 x average inventory / cost of revenue.
Receivables turnover8.31xRevenue / average receivables.
Days sales outstanding44 days365 x average receivables / revenue.
Days payables25 days365 x average accounts payable / cost of revenue.
Cash conversion cycle68 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$4.43Net 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.
EPS, basic-$4.43Net income per basic share, as reported (split-adjusted).
Revenue per share$19.09Revenue / diluted weighted shares.
FCF per share-$1.75Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.58Cash from operations / diluted weighted shares.
Book value per share$2.76Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$1.64Tangible book value / shares outstanding.
Cash per share$0.30(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$14.3MShare price x shares outstanding.
Enterprise value$33.6MMarket cap + total debt - cash - short-term investments.
P/S0.30xMarket cap / revenue.
P/B1.08xMarket cap / shareholders' equity. Only when equity is positive.
EV/Sales0.70xEnterprise value / revenue.
FCF yield-30.8%Free cash flow / market cap.
Earnings yield-78.1%Net income / market cap (the inverse of P/E).
What was BLOOMIA HOLDINGS, INC.'s revenue in fiscal 2026?

BLOOMIA HOLDINGS, INC. reported revenue of $48.1M for fiscal 2026, 27.4% higher than the year before.

Was BLOOMIA HOLDINGS, INC. profitable in fiscal 2026?

No. It reported a net loss of $11.2M.

How much free cash flow did BLOOMIA HOLDINGS, INC. generate in fiscal 2026?

Cash from operations of $4.0M minus capital expenditures of $433.0K left free cash flow of -$4.4M.

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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