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Financial statements

TIGO ENERGY, INC. financial statements

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

FY2021FY2021FY2022FY2023FY2024FY2025
Revenue81,323145,23354,014103,536
Cost of revenue56.693.958.259.2
Gross profit24.851.3-4.1644.4
Research and development5.689.59.869.24
Selling and marketing1121.316.917.4
General and administrative9.0328.821.122.2
Operating expenses25.759.647.848.9
Operating income-0-0.42-0.9-8.28-52-4.5
Interest expense1.498.1211.411
Interest income0.010.22.320.870.92
Other non-operating income0.01-6.077.43-10.63.22
Pre-tax income-0.4-6.97-0.85-62.6-1.28
Income tax0.070.140.10.6
Income from continuing operations-13.4-4.38-62.7
Net income-0-0.4-7.04-0.98-62.7-1.88
EBITDA-0.33-7.17-50.8-3.23
EPS, basic-2.71-0.08-1.04-0.03
EPS, diluted-2.71-0.14-1.04-0.03
Shares, basic (weighted)4.943860.365
Shares, diluted (weighted)4.9443.260.365

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.020.836.24.4111.77.67
Short-term investments26.88.16
Receivables15.86.867.9813.9
Inventory24.961.42231.3
Other current assets0.193.975.243.535.15
Total current assets0.020.9985.110553.458
Property, plant and equipment1.653.462.812.65
Lease right-of-use assets1.252.51.582.34
Goodwill12.212.212.2
Intangible assets02.191.921.65
Long-term investments1.980
Other non-current assets0.10.080.730.980.92
Total assets0.0211888.112872.978
Accounts payable00.2423.315.78.0829.2
Accrued liabilities0
Deferred revenue0.950.340.530.96
Short-term debt10
Total current liabilities039.626.417.138.8
Long-term debt10.631.640.50
Lease liabilities0.761.390.961.82
Total liabilities00.2456.66564.550.4
Total debt20.650500
Paid-in capital0.021.276.52139147168
Retained earnings-0-0.41-62.2-75.8-139-140
Other comprehensive income-0.060
Shareholders' equity0.02-49.9-55.762.88.3927.6
Total equity0.02-49.9-55.762.88.3927.6
Total liabilities and equity0.0211888.112872.978
Shares outstanding2.883.345.4758.860.870.4

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-0-0.4-0.18-0.98-62.7-1.88
Depreciation and amortization0.561.111.221.27
Stock-based compensation0.813.817.727.86
Deferred income tax-0.02-0.18-0.07
Change in receivables-12.55.20.57-5.9
Change in inventory-15-37.216.3-10.8
Change in payables10.9-8.58-6.6320.9
Cash from operations-0-0.46-16.5-37.2-12.410.3
Capital expenditures-1.15-2.11-1.29-0.64
Acquisitions-0.02
Purchases of investments-53.5-11-31.3
Cash from investing-117-1.6-30.919.822.6
Debt repaid-10
Stock issued0.330.220.270.16
Cash from financing-011848.334.8-0.06-37
Net change in cash-00.7830.2-33.37.34-4.08
Free cash flow-17.6-39.3-13.69.66
Interest paid1.241.422.513.59
Income taxes paid0.110.10.580.26

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 $0.86 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin0.0%Gross profit / revenue.
Operating margin-0.0%Operating income / revenue.
EBITDA margin-0.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin0.0%Pre-tax income / revenue.
Net margin0.0%Net income / revenue.
FCF margin-0.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-0.0%Cash from operations / revenue.
Effective tax rate-47.4%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)22.3%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)12.8%Net income / average total assets.
Return on invested capital (ROIC)-7.7%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 / revenue0.0%Research and development expense / revenue.
Stock-based pay / revenue0.0%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.0%Capital expenditures / revenue.
D&A / revenue0.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y91.7%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y8.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 3y21.4%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y229.4%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 5y317.4%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y7.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-4.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y407.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y7.9%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y136.1%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 ratio3.04xCurrent assets / current liabilities.
Quick ratio1.70x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.94x(Cash + short-term investments) / current liabilities.
Debt / equity0.09xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets5.3%Total debt / total assets.
Liabilities / assets42.7%Total liabilities / total assets.
Net debt-$12.8MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-0.59xOperating income / interest expense.
Working capital$36.6MCurrent assets - current liabilities.
Goodwill and intangibles / assets17.6%(Goodwill + intangible assets) / total assets.
Tangible book value$30.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1,330xRevenue / average total assets.
Fixed asset turnover39,236xRevenue / average property, plant and equipment.
Inventory turnover3.11xCost of revenue / average inventory.
Days inventory117 days365 x average inventory / cost of revenue.
Receivables turnover7,622xRevenue / average receivables.
Days sales outstanding0 days365 x average receivables / revenue.
Days payables64 days365 x average accounts payable / cost of revenue.
Cash conversion cycle53 daysDays inventory + days sales outstanding - days payables.
FCF conversion-81.5%Free cash flow / net income, when net income is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.12Net 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$1,285.00Revenue / diluted weighted shares.
FCF per share-$0.10Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.09Cash from operations / diluted weighted shares.
Book value per share$0.58Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.40Tangible book value / shares outstanding.
Cash per share$0.22(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$66.0MShare price x shares outstanding.
Enterprise value$53.3MMarket cap + total debt - cash - short-term investments.
P/E6.62xMarket cap / net income. Only when net income is positive.
P/S0.00xMarket cap / revenue.
P/B1.48xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.14xMarket cap / tangible book value, when positive.
EV/Sales0.00xEnterprise value / revenue.
FCF yield-12.3%Free cash flow / market cap.
Earnings yield15.1%Net income / market cap (the inverse of P/E).
What was TIGO ENERGY, INC.'s revenue in fiscal 2025?

TIGO ENERGY, INC. reported revenue of $103.54B for fiscal 2025, 91.7% higher than the year before.

Was TIGO ENERGY, INC. profitable in fiscal 2025?

No. It reported a net loss of $1.9M.

How much free cash flow did TIGO ENERGY, INC. generate in fiscal 2025?

Cash from operations of $10.3M minus capital expenditures of $642.0K left free cash flow of $9.7M.

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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