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Financial statements

VERU INC. financial statements

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

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue22.113.715.931.842.661.339.416.316.9
Cost of revenue8.786.647.0910.111.813.38.768.7311
Gross profit13.37.028.7721.730.847.930.67.575.85
Research and development0.13.0810.913.716.932.770.951.212.815.6
Selling, general and administrative8.6611.514.814.314.520.743.248.131.2
Selling and marketing0.090.05
General and administrative24.619.9
Operating expenses10.315.529.628.131.453.411410737.435.5
Operating income3.02-8.49-20.9-6.44-14.713-83.5-93.8-36.2-24.8
Interest expense2.954.714.624.894.372.430.61
Other non-operating income-0.2-0.11-2.2-5.89-5.31-8.71-0.321.110.919.07
Pre-tax income2.81-8.6-23.1-12.3-20.14.27-83.8-92.7
Income tax2.47-1.990.87-0.3-1.08-3.130.240.4800
Income from continuing operations-35.3-15.7
Net income0.34-6.61-23.9-12-197.39-84-93.2-37.8-22.7
EBITDA3.44-8.16-20.7-14.613.1-83.4-93.5-35.9-24.6
EPS, basic0.01-0.25-0.44-0.19-0.280.10-1.05-1.10-2.80-1.55
EPS, diluted0.01-0.25-0.44-0.19-0.280.09-1.05-1.10-2.80-1.55
Shares, basic (weighted)28.734.653.963.366.876.380.18513.514.6
Shares, diluted (weighted)28.934.653.963.366.883.880.18513.514.6

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents2.393.283.769.6324.915.8
Receivables10.83.423.975.025.238.793.554.513.96
Inventory2.492.772.33.656.75.578.626.74.14
Other current assets0.630.831.151.840.880.851.961.10.810.6
Total current assets16.310.311.216.82715210422.935.218.9
Property, plant and equipment0.830.560.40.350.310.591.191.650.480.36
Lease right-of-use assets1.350.974.794.333.252.75
Goodwill6.886.886.886.886.886.886.886.886.88
Intangible assets20.820.520.25.754.053.980.010
Other non-current assets0.190.190.970.990.770.881.561.510.990.93
Total assets38.655.348.553.651.51781355060.429.8
Accounts payable0.72.693.233.122.813.412212.92.263.12
Accrued liabilities0.260.410.580.994.493.51
Deferred revenue1.010.190.10.4
Total current liabilities3.355.4913.61414.715.838.717.811.97.79
Long-term debt1.75
Lease liabilities0.990.614.093.632.912.36
Other non-current liabilities1.231.260.120.250.020.010.020.034.461.36
Total liabilities4.696.881921.321.425.952.630.328.111.5
Total debt1.75
Paid-in capital69.790.695.5110127242254284335343
Retained earnings-27.7-34.3-58.2-70.2-89.2-81.8-164-257-295-317
Treasury stock-7.81-7.81-7.81-7.81-7.81-7.81-7.81-7.81-7.81-7.81
Other comprehensive income-0.58-0.58-0.58-0.58-0.58-0.58-0.58-0.58-0.580
Shareholders' equity33.948.529.532.330.115582.819.732.318.3
Total equity33.948.529.532.330.115582.819.732.318.3
Total liabilities and equity38.655.348.553.651.51781355060.429.8
Shares outstanding29.153.255.36569.98080.591.814.614.7

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income0.34-6.61-23.9-12-197.39-84-93.2-37.8-22.7
Depreciation and amortization0.420.330.180.150.10.140.270.270.15
Stock-based compensation0.50.761.641.912.655.0511.217.913.68.1
Deferred income tax2.05-2.260.63-0.44-1.26-3.570.080.180.37-0
Change in receivables-4.527.281.87-1.35-0.09-3.564.54-4.150.55-0.66
Change in inventory-0.74-0.480.38-1.45-3.30.55-3.130.650.990.86
Change in payables-0.380.90.5-0.06-0.310.618.6-9.07-5.43-2.76
Cash from operations-1.710.98-11.5-5.49-1.93-15.6-47.5-88-21.7-30
Capital expenditures-0.01-0.13-0.05-0.11-0.11-0.38-0.73-0.67-0.16-0
Acquisitions0.04
Cash from investing-0.01-0.09-0.05-0.11-0.1114.64.276.330.1525.1
Debt issued1.430
Debt repaid-1.29-0.130
Stock issued33.613.41081.080.3900
Cash from financing12.18.139.331101.0711.136.8-4.22
Net change in cash-1.720.890.482.547.29109-42.2-70.615.3-9.12
Free cash flow-1.720.85-11.6-5.59-2.04-15.9-48.2-88.7-21.8-30
Interest paid0.318.482.620.550.70.33
Income taxes paid0.350.230.220.30.360.250.420.250.370.08

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 $2.54 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-48.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-36.8%Net income / average total assets.
Return on invested capital (ROIC)-337.2%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%.

Growth

MetricValueHow it is calculated
Book value growth, 1y-43.3%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-39.5%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-9.4%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-50.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-39.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-10.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y8.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-43.2%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, 5y-26.2%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 ratio4.42xCurrent assets / current liabilities.
Quick ratio3.88x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio3.88x(Cash + short-term investments) / current liabilities.
Liabilities / assets23.4%Total liabilities / total assets.
Working capital$21.1MCurrent assets - current liabilities.
Goodwill and intangibles / assets18.6%(Goodwill + intangible assets) / total assets.
Tangible book value$21.5MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.59Net 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.
FCF per share-$1.13Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.13Cash from operations / diluted weighted shares.
Book value per share$1.66Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.26Tangible book value / shares outstanding.
Cash per share$1.40(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$43.3MShare price x shares outstanding.
Enterprise value$19.4MMarket cap + total debt - cash - short-term investments.
P/B1.53xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.01xMarket cap / tangible book value, when positive.
FCF yield-60.1%Free cash flow / market cap.
Earnings yield-31.4%Net income / market cap (the inverse of P/E).
Was VERU INC. profitable in fiscal 2025?

No. It reported a net loss of $22.7M.

How much free cash flow did VERU INC. generate in fiscal 2025?

Cash from operations of $30.0M minus capital expenditures of $1.1K left free cash flow of -$30.0M.

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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