CoverageForm 410-K10-Q8-K13D13G13F

BEEM · Beam Global - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · BEEM

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$3.13M-$5.79M$7.08M$6.32M-$11.48M$14.81M$14.56M-
Cost of Revenue$3.54M-$5.82M$5.64M$5.82M-$10.25M$12.46M$13.08M-
Gross Profit($415.0K)-($28.0K)$1.43M$501.0K-$1.23M$2.36M$1.48M-
R&D----------
SG&A----------
Total Operating Expenses---$5.90M$5.26M-($51.0K)$7.15M$4.53M-
D&A$877.0K-$600.0K$600.0K$930.0K-$700.0K$700.0K$930.0K-
Operating Income($6.71M)-($4.87M)($4.47M)($15.54M)-$1.28M($4.79M)($3.05M)-
Interest Expense$4.0K-$7.0K$7.0K$4.0K-$10.0K$2.0K$4.0K-
Income Tax----------
Net Income($6.86M)-($4.87M)($4.28M)($15.52M)-$1.30M($4.92M)($3.04M)-
EPS - Basic($0.33)-($0.28)($0.28)($1.04)-$0.09($0.34)($0.21)-
EPS - Diluted--($0.28)($0.28)($1.04)-$0.09($0.34)($0.21)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$1.97M$969.0K$3.35M$3.41M$2.50M$4.57M$4.87M$8.75M$4.96M$10.39M
Accounts Receivable$4.70M$8.24M$5.89M$6.08M$7.14M$8.03M$11.34M$12.68M$20.14M$15.94M
Inventory$10.42M$9.77M$11.14M$11.28M$11.85M$12.28M$12.71M$12.84M$11.47M$11.93M
Accounts Payable$6.25M$5.92M$6.32M$7.44M$8.32M$8.96M$8.35M$8.03M$10.78M$9.73M
Current Assets$19.17M$21.04M$21.93M$22.45M$23.64M$27.13M$31.12M$36.27M$38.79M$40.72M
Total Assets$39.95M$42.73M$44.60M$46.74M$46.76M$61.46M$67.26M$71.91M$75.65M$77.64M
Current Liabilities$13.00M$12.11M$11.08M$12.68M$12.88M$13.31M$13.25M$20.23M$21.03M$16.87M
Long-term Debt----------
Total Liabilities$18.42M$17.89M$18.08M$19.85M$20.08M$20.17M$20.84M$28.52M$28.75M$28.10M
Stockholders' Equity$21.53M$24.84M$26.52M$26.89M$26.67M$41.29M$46.42M$43.40M$46.90M$49.54M
Retained Earnings($138.50M)($131.65M)($129.31M)($124.44M)($120.17M)($104.64M)($100.02M)($101.31M)($96.40M)($93.36M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($2.27M)---($1.76M)---($3.03M)-
Investing Cash Flow($47.0K)---($70.0K)---($2.82M)-
Financing Cash Flow$3.41M---($15.0K)---$277.0K-
CapEx$47.0K---$54.0K---$104.0K-
Free Cash Flow($2.31M)---($1.81M)---($3.13M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin-13.3%--0.5%20.3%7.9%-10.7%15.9%10.2%-
Operating margin-214.5%--84.2%-63.1%-245.8%-11.2%-32.3%-20.9%-
EBITDA margin-186.5%--73.8%-54.7%-231.1%-17.3%-27.6%-14.5%-
Net margin-219.1%--84.1%-60.5%-245.5%-11.3%-33.2%-20.9%-
Free cash flow margin-74.0%----28.7%----21.5%-
FCF / Net income0.34---0.12---1.03-
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate----------
Return on assets-17.2%--10.9%-9.2%-33.2%-1.9%-6.8%-4.0%-
Return on equity-31.8%--18.4%-15.9%-58.2%-2.8%-11.3%-6.5%-
Return on invested capital----------
Liquidity
Current ratio1.471.741.981.771.842.042.351.791.842.41
Quick ratio0.670.930.970.880.921.111.391.161.301.71
Cash ratio0.150.080.300.270.190.340.370.430.240.62
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-1677.8x--696.0x-638.1x-3886.0x-128.2x-2395.5x-762.0x-
Equity multiplier1.861.721.681.741.751.491.451.661.611.57
Liabilities / Assets0.460.420.410.420.430.330.310.400.380.36
Efficiency
Asset turnover0.08-0.130.150.14-0.170.210.19-
Inventory turnover0.34-0.520.500.49-0.810.971.14-
Days sales outstanding549d-371d314d412d-361d312d505d-
Days inventory outstanding1074d-699d730d742d-453d376d320d-
Days payable outstanding643d-396d482d521d-297d235d301d-
Cash conversion cycle979d-674d562d634d-516d453d524d-
Valuation
P / E------54.6x---
P / B--1.9x0.8x1.1x-1.6x1.5x2.1x-
P / S--8.8x3.2x4.8x-6.3x4.5x6.7x-
EV / EBITDA------34.0x---
Growth
Revenue growth (YoY)-50.5%--49.6%-52.2%-56.6%--30.4%-16.9%11.8%-
Revenue CAGR (3y)-37.8%--4.3%23.9%18.8%-110.1%91.1%122.8%-
Revenue CAGR (5y)18.9%-26.5%34.0%36.9%-45.1%55.3%65.0%-
Gross profit growth (YoY)----39.1%-66.1%-335.0%370.3%29480.0%-
Operating income growth (YoY)56.8%--6.8%-410.0%---35.3%20.6%-
Net income growth (YoY)55.8%--13.0%-411.1%---39.3%20.7%-
EPS growth (YoY)---17.6%-395.2%---6.3%44.7%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-27.6%---42.0%----235.5%-
FCF CAGR (5y)----------
Book value growth (YoY)-19.3%-39.8%-42.9%-38.0%-43.1%-16.7%-7.6%-18.7%114.6%113.5%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Product / service

$49.58M total
Product$46.06M · 92.9%
Shipping And Handling$2.27M · 4.6%
Professional Services$1.13M · 2.3%
Maintenance$129.0K · 0.3%

Geographic

$49.34M total
US$37.49M · 76.0%
RS$11.84M · 24.0%

Peer comparison

Same SIC group: Miscellaneous Electrical Machinery, Equipment & Supplies

CompanyRevenue (last FY)Net marginROE
ENVX$31.82M-492.6%-57.8%
ENS--15.4%
QS---37.2%
RUN$2.96B15.2%14.4%
NRGV$203.67M-50.9%-153.6%

Comparing Beam Global against the 5 most active filers in the same SIC group.