CoverageForm 410-K10-Q8-K13D13G13F

FUSE · Fusemachines 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.

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q4 '24
Revenue$1.95M---
Cost of Revenue$864.0K---
Gross Profit$948.0K---
R&D$298.0K---
SG&A$1.93M-$27.3K-
Total Operating Expenses$3.98M-$1.13M-
D&A$25.0K---
Operating Income($1.32M)-($613.0K)-
Interest Expense--$17.57M-
Income Tax$4.0K---
Net Income($253.0K)-($19.84M)-
EPS - Basic($0.03)---
EPS - Diluted($0.03)---

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q4 '24
Cash & Equivalents$1.77M$9.40M$83.2K$500.0K
Accounts Receivable$1.24M$1.26M-$1.43M
Inventory----
Accounts Payable$4.80M$5.01M$330.2K-
Current Assets$3.74M$6.25M$12.35M-
Total Assets$4.94M$7.54M$16.17M-
Current Liabilities$18.13M$20.05M$10.82M-
Long-term Debt$300.0K$300.0K-$6.72M
Total Liabilities$19.98M$22.11M$10.82M-
Stockholders' Equity($15.03M)($14.58M)($8.32M)-
Retained Earnings($36.10M)($35.15M)($32.88M)-

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q4 '24
Operating Cash Flow($229.0K)---
Investing Cash Flow($24.0K)---
Financing Cash Flow$180.0K---
CapEx$20.0K---
Free Cash Flow($249.0K)---

Ratios

MetricQ1 '26Q4 '25Q3 '25Q4 '24
Profitability
Gross margin48.5%---
Operating margin-67.3%---
EBITDA margin-66.1%---
Net margin-12.9%---
Free cash flow margin-12.7%---
FCF / Net income0.98---
R&D / Revenue15.3%---
SG&A / Revenue98.9%---
Effective tax rate----
Return on assets-5.1%--122.7%-
Return on equity1.7%-238.5%-
Return on invested capital----
Liquidity
Current ratio0.210.311.14-
Quick ratio0.210.311.14-
Cash ratio0.100.470.01-
Leverage
Debt / Equity-0.02-0.02--
Debt / Assets0.060.04--
Debt / EBITDA----
Interest coverage---0.0x-
Equity multiplier-0.33-0.52-1.94-
Liabilities / Assets4.042.930.67-
Efficiency
Asset turnover0.40---
Inventory turnover----
Days sales outstanding232d---
Days inventory outstanding----
Days payable outstanding2027d---
Cash conversion cycle----
Valuation
P / E----
P / B----
P / S----
EV / EBITDA----
Growth
Revenue growth (YoY)----
Revenue CAGR (3y)----
Revenue CAGR (5y)----
Gross profit growth (YoY)----
Operating income growth (YoY)----
Net income growth (YoY)----
EPS growth (YoY)----
EPS CAGR (3y)----
EPS CAGR (5y)----
FCF growth (YoY)----
FCF CAGR (5y)----
Book value growth (YoY)----

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$7.71M total
AISolutions$7.58M · 98.3%
AIEducation Services$133.0K · 1.7%

Geographic

$7.71M total
US$7.34M · 95.2%
Non Us$372.0K · 4.8%

Peer comparison

Same SIC group: Services-Computer Integrated Systems Design

CompanyRevenue (last FY)Net marginROE
IOT$1.62B-0.6%-0.6%
LDOS$17.17B8.4%29.5%
SMRT$152.33M-39.8%-26.1%
STEM$156.27M88.2%-55.2%
CACI$8.63B5.8%12.8%

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