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Financial statements

Vaxart, Inc. financial statements

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

FY2017FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue8.95.844.169.864.050.890.117.3828.7237
Research and development28.312.417.314.519.948.781.168.174.2202
General and administrative83.56.686.1915.221.929.422.620.817.6
Operating expenses25.925.634.273.611590.795219
Operating income-27.5-10-21.8-15.8-30.2-72.8-115-83.3-66.318.1
Interest expense3.040.820.3200
Interest income0.050.06
Other non-operating income-1.60.433.86-2.37-0.060.03-0.04
Pre-tax income-29.1-9.58-17.9-18.2-32-70.4-108-82.2-66.716.8
Income tax0.30.110.490.240.110.070.260.260.48
Net income-29.4-9.58-18-18.6-32.2-70.5-108-82.5-66.916.3
EBITDA-27.4-9.64-18.6-12.2-27.5-68.5-109-74.7-57.426.7
EPS, basic-0.76-91.65-2.90-0.86-0.36-0.58-0.84-0.57-0.330.07
EPS, diluted-0.76-91.65-2.90-0.86-0.36-0.58-0.84-0.57-0.330.07
Shares, basic (weighted)38.60.146.3221.688.3121128145202230
Shares, diluted (weighted)38.60.146.3221.688.3121128145202230

Balance sheet

FY2017FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents2.591.5711.513.51271444434.825.253.8
Short-term investments20.91.42022.749.74.9626.59.99
Receivables0.60.631.83.620.330.070.023.015.7614.6
Other current assets0.70.141.340.451.332.613.710.330.320.67
Total current assets39.93.7514.617.612916999.545.568.3136
Property, plant and equipment0.20.731.070.211.486.615.611.78.715.43
Lease right-of-use assets1.996.8413.225.724.820.411.4
Goodwill04.514.514.514.514.51
Intangible assets0.0419.417.115.410.65.024.293.562.83
Long-term investments016.20
Other non-current assets0.10.140.370.893.570.930.840.54
Total assets40.14.5235.23715322115491.8166186
Accounts payable1.41.390.960.852.133.875.511.586.9621.5
Accrued liabilities2.91.611.524.574.85.068.085.6311.447.9
Deferred revenue1.41.23.33020
Total current liabilities5.94.527.489.1711.810.817.913.790.986.8
Long-term debt0.13.441.94
Lease liabilities1.475.161219.517.414.46.01
Other non-current liabilities0.10.10.160.020.110.170.230.290.440.82
Total liabilities21.443.22424.129.233.643.33410798.3
Total debt15.917.7
Paid-in capital16041.3109130272407438468536548
Retained earnings-164-80-98-117-149-219-327-410-477-460
Treasury stock0-0.37-0.35-0.16
Other comprehensive income19190-0.07-0.3-00-0
Shareholders' equity18.7-38.711.21312318811157.858.987.8
Total equity18.7-38.711.21312318811157.858.987.8
Total liabilities and equity40.14.5235.23715322115491.8166186
Shares outstanding38.60.147.1448.3110126134153228240

Cash flow statement

FY2017FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-29.4-9.58-18-18.6-32.2-70.5-108-82.5-66.916.3
Depreciation and amortization0.10.383.23.62.714.215.818.628.858.58
Stock-based compensation1.90.480.540.634.368.8713.614.111.58.31
Deferred income tax0000000
Change in receivables0.10.9613.5-1.823.290.260.05-2.99-2.75-8.8
Change in payables-3.3-1.56-3.78-0.061.211.630.36-2.445.2714.6
Cash from operations-30-10-14.5-13.1-23.8-59.8-94.8-70.5-44.87.71
Capital expenditures-0.12-0.71-0.85-1.22-5.16-9.6-1.87-0.55-0.15
Acquisitions-0.02-4.830
Purchases of investments-36.3-7.35-0.5700-44.8-55-27.5-64.3-23.2
Cash from investing-1.63.1826.2-0.85-1.22-49.1-20.444-21.316.6
Stock issued00.020.012.549.1812217.20.020.030
Cash from financing-0.40.02-1.731613812617.515.256.64.24
Net change in cash-32-6.839.942.0211316.9-97.7-11.3-9.5328.6
Free cash flow-10.2-15.3-13.9-25-65-104-72.3-45.37.57
Interest paid0.340.360.2300
Income taxes paid0.1

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 $0.45 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Operating margin16.3%Operating income / revenue.
EBITDA margin18.3%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin16.0%Pre-tax income / revenue.
Net margin15.9%Net income / revenue.
FCF margin13.7%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin14.0%Cash from operations / revenue.
Effective tax rate1.1%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)46.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)23.4%Net income / average total assets.
Return on invested capital (ROIC)124.6%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 / revenue75.8%Research and development expense / revenue.
Stock-based pay / revenue2.7%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.2%Capital expenditures / revenue.
D&A / revenue2.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y726.7%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y1,204.0%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y125.8%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y49.0%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-7.4%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-6.6%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y11.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y6.5%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y4.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y14.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y21.7%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, 5y21.1%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 ratio1.60xCurrent assets / current liabilities.
Quick ratio0.88x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.88x(Cash + short-term investments) / current liabilities.
Liabilities / assets50.1%Total liabilities / total assets.
Working capital$43.6MCurrent assets - current liabilities.
Goodwill and intangibles / assets4.2%(Goodwill + intangible assets) / total assets.
Tangible book value$75.4MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.47xRevenue / average total assets.
Fixed asset turnover44.2xRevenue / average property, plant and equipment.
Receivables turnover22,097xRevenue / average receivables.
Days sales outstanding0 days365 x average receivables / revenue.
FCF conversion86.5%Free cash flow / net income, when net income is positive.
Capex / operating cash flow1.8%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.16Net 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$1.00Revenue / diluted weighted shares.
FCF per share$0.14Free cash flow / diluted weighted shares.
Operating cash flow per share$0.14Cash from operations / diluted weighted shares.
Book value per share$0.34Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.31Tangible book value / shares outstanding.
Cash per share$0.26(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$110.2MShare price x shares outstanding.
Enterprise value$46.3MMarket cap + total debt - cash - short-term investments.
P/E2.86xMarket cap / net income. Only when net income is positive.
P/S0.45xMarket cap / revenue.
P/B1.34xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.46xMarket cap / tangible book value, when positive.
P/FCF3.30xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF3.24xMarket cap / cash from operations, when positive.
EV/Sales0.19xEnterprise value / revenue.
EV/EBIT1.17xEnterprise value / operating income, when both are positive.
EV/EBITDA1.04xEnterprise value / EBITDA, when both are positive.
EV/FCF1.39xEnterprise value / free cash flow, when both are positive.
FCF yield30.3%Free cash flow / market cap.
Earnings yield35.0%Net income / market cap (the inverse of P/E).
What was Vaxart, Inc.'s revenue in fiscal 2025?

Vaxart, Inc. reported revenue of $237.3M for fiscal 2025, 726.7% higher than the year before.

Was Vaxart, Inc. profitable in fiscal 2025?

Yes. Net income was $16.3M, a net margin of 6.9%.

How much free cash flow did Vaxart, Inc. generate in fiscal 2025?

Cash from operations of $7.7M minus capital expenditures of $145.0K left free cash flow of $7.6M.

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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