CoverageForm 410-K10-Q8-K13D13G13F

CAST · Freecast, Inc. - 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 · CAST

Income Statement

Line itemFY 2025FY 2024FY 2023
Revenue$628.1K$507.9K-
Cost of Revenue$346.6K$337.0K-
Gross Profit$281.6K$170.9K-
R&D---
SG&A$8.03M$6.43M-
Total Operating Expenses$14.04M$10.90M-
D&A$24.9K$23.7K-
Operating Income($13.76M)($10.73M)-
Interest Expense---
Income Tax---
Net Income($14.07M)($12.45M)-
EPS - Basic($0.36)($0.62)-
EPS - Diluted($0.36)($0.62)-

Balance Sheet

Line itemFY 2025FY 2024FY 2023
Cash & Equivalents$549.2K$5.22M$1.63M
Accounts Receivable-$1.5K-
Inventory---
Accounts Payable---
Current Assets-$5.54M-
Total Assets-$6.14M-
Current Liabilities-$1.34M-
Long-term Debt---
Total Liabilities-$3.81M-
Stockholders' Equity--($7.91M)
Retained Earnings-($181.17M)-

Cash Flow

Line itemFY 2025FY 2024FY 2023
Operating Cash Flow($12.33M)($11.31M)-
Investing Cash Flow($26.9K)($1.6K)-
Financing Cash Flow$7.69M$14.89M-
CapEx$26.9K$1.6K-
Free Cash Flow($12.36M)($11.31M)-

Ratios

MetricFY 2025FY 2024FY 2023
Profitability
Gross margin44.8%33.7%-
Operating margin-2189.8%-2112.3%-
EBITDA margin-2185.9%-2107.6%-
Net margin-2239.3%-2450.4%-
Free cash flow margin-1967.6%-2226.6%-
FCF / Net income0.880.91-
R&D / Revenue---
SG&A / Revenue1278.2%1265.1%-
Effective tax rate---
Return on assets--202.8%-
Return on equity---
Return on invested capital---
Liquidity
Current ratio-4.14-
Quick ratio-4.14-
Cash ratio-3.90-
Leverage
Debt / Equity---
Debt / Assets---
Debt / EBITDA---
Interest coverage---
Equity multiplier---
Liabilities / Assets-0.62-
Efficiency
Asset turnover-0.08-
Inventory turnover---
Days sales outstanding-1d-
Days inventory outstanding---
Days payable outstanding---
Cash conversion cycle---
Valuation
P / E---
P / B---
P / S---
EV / EBITDA---
Growth
Revenue growth (YoY)23.7%--
Revenue CAGR (3y)---
Revenue CAGR (5y)---
Gross profit growth (YoY)64.7%--
Operating income growth (YoY)-28.2%--
Net income growth (YoY)-13.0%--
EPS growth (YoY)41.9%--
EPS CAGR (3y)---
EPS CAGR (5y)---
FCF growth (YoY)-9.3%--
FCF CAGR (5y)---
Book value growth (YoY)---

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

2/9
Weak
  • Net income positive
  • Operating cash flow positive
  • -ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • -Current ratio improved
  • No share dilution
  • Gross margin improved
  • -Asset turnover improved

Peer comparison

Same SIC group: Services-Computer Processing & Data Preparation

CompanyRevenue (last FY)Net marginROE
TOST$6.15B5.6%16.1%
PEGA$1.75B22.5%50.0%
WDAY$9.55B7.3%8.9%
CARG$906.98M17.2%41.7%
RAMP$812.94M18.0%15.0%

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