CoverageForm 410-K10-Q8-K13D13G13F

GEVO · Gevo, 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 · GEVO

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$160.58M$16.91M$17.20M$533.0K$711.0K$5.54M
Cost of Revenue-----$15.00M
Gross Profit----($11.45M)($9.47M)
R&D$4.55M$5.58M$6.64M$7.43M$6.78M$4.09M
SG&A$51.20M$45.80M$42.63M$25.49M$25.49M$12.53M
Total Operating Expenses$180.79M$107.74M$99.03M$60.80M$48.64M$16.87M
D&A$12.90M$18.30M$19.01M$7.89M$5.13M$5.88M
Operating Income($20.21M)($90.82M)($81.83M)($102.69M)($60.09M)($26.34M)
Interest Expense$17.56M$3.88M$2.16M$1.17M$2.09M$2.09M
Income Tax-----$0
Net Income($33.84M)($78.64M)($66.22M)($98.01M)($59.20M)($40.19M)
EPS - Basic($0.14)($0.34)($0.28)($0.44)--
EPS - Diluted($0.14)($0.34)($0.28)($0.30)--

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$81.16M$189.39M$298.35M$237.13M$40.83M$78.34M
Accounts Receivable$8.39M$2.41M$2.62M$476.0K$978.0K$527.0K
Inventory$19.08M$4.50M$3.81M$6.35M$2.75M$2.26M
Accounts Payable$1.08M$539.0K$2.72M$5.01M$4.87M$897.0K
Current Assets$143.40M$203.71M$386.38M$415.42M$351.79M$83.27M
Total Assets$718.93M$583.94M$650.32M$700.75M$666.48M$152.10M
Current Liabilities$78.58M$24.36M$91.43M$25.44M$32.63M$4.93M
Long-term Debt$164.75M$67.11M$21.0K$67.38M$66.80M-
Total Liabilities$247.76M$94.45M$92.93M$95.27M$119.22M$5.72M
Stockholders' Equity$466.34M$489.49M$557.39M$605.48M$547.25M$146.38M
Retained Earnings($834.15M)($800.24M)($721.60M)($655.38M)($557.38M)($498.17M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($13.40M)($57.38M)($53.72M)($52.61M)($43.54M)($19.34M)
Investing Cash Flow($226.57M)($51.82M)$114.13M$93.39M($411.62M)($5.91M)
Financing Cash Flow$97.88M($7.36M)($189.0K)$138.56M$512.85M$87.28M
CapEx$30.11M$51.09M$54.45M$75.78M$94.78M$5.91M
Free Cash Flow($43.51M)($108.47M)($108.17M)($128.39M)($138.32M)($25.24M)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin-----1611.0%-171.0%
Operating margin-12.6%-536.9%-475.8%-19265.7%-8451.5%-475.7%
EBITDA margin-4.6%-428.8%-365.3%-17785.9%-7730.2%-369.5%
Net margin-21.1%-464.9%-385.0%-18387.8%-8326.7%-725.9%
Free cash flow margin-27.1%-641.3%-628.9%-24087.8%-19453.9%-456.0%
FCF / Net income1.291.381.631.312.340.63
R&D / Revenue2.8%33.0%38.6%1393.4%952.9%73.8%
SG&A / Revenue31.9%270.8%247.8%4782.9%3585.5%226.3%
Effective tax rate------
Return on assets-4.7%-13.5%-10.2%-14.0%-8.9%-26.4%
Return on equity-7.3%-16.1%-11.9%-16.2%-10.8%-27.5%
Return on invested capital------
Liquidity
Current ratio1.828.364.2316.3310.7816.88
Quick ratio1.588.184.1816.0810.7016.43
Cash ratio1.037.773.269.321.2515.88
Leverage
Debt / Equity0.350.140.000.110.12-
Debt / Assets0.230.110.000.100.10-
Debt / EBITDA------
Interest coverage-1.2x-23.4x-37.9x-88.0x-28.7x-12.6x
Equity multiplier1.541.191.171.161.221.04
Liabilities / Assets0.340.160.140.140.180.04
Efficiency
Asset turnover0.220.030.030.000.000.04
Inventory turnover-----6.65
Days sales outstanding19d52d56d326d502d35d
Days inventory outstanding-----55d
Days payable outstanding-----22d
Cash conversion cycle-----68d
Valuation
P / E------
P / B1.0x1.0x0.5x0.6x--
P / S2.9x28.6x16.1x698.0x--
EV / EBITDA------
Growth
Revenue growth (YoY)849.3%-1.7%3127.0%-25.0%-87.2%-77.4%
Revenue CAGR (3y)570.4%187.6%45.9%-72.1%-72.1%-41.4%
Revenue CAGR (5y)96.1%-7.1%-12.1%-54.6%-51.8%-28.7%
Gross profit growth (YoY)-----21.0%22.7%
Operating income growth (YoY)77.7%-11.0%20.3%-70.9%-128.2%0.1%
Net income growth (YoY)57.0%-18.8%32.4%-65.5%-47.3%-40.2%
EPS growth (YoY)58.8%-21.4%6.7%---
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)59.9%-0.3%15.7%7.2%-447.9%5.9%
FCF CAGR (5y)------
Book value growth (YoY)-4.7%-12.2%-7.9%10.6%273.9%101.9%

Sales by segment

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

Business segments

$160.58M total
Gevo North Dakota Segment$136.78M · 85.2%
Renewable Natural Gas Segment$18.05M · 11.2%
Gevo Segment$5.75M · 3.6%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

0.01
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

3/9
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: Industrial Organic Chemicals

CompanyRevenue (last FY)Net marginROE
LYB$30.15B-2.4%-7.3%
IFF$10.89B-3.3%-2.6%
SXT$1.61B8.3%11.3%
WLK$11.17B-13.5%-17.2%
GPRE$2.09B-5.8%-15.8%

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