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 itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$42.95M-$42.71M$43.41M$29.11M-$1.97M$5.26M$3.99M-
Cost of Revenue----------
Gross Profit----------
R&D$1.50M-$1.27M$934.0K$1.05M-$1.11M$1.64M$1.55M-
SG&A$16.21M-$11.65M$10.78M$11.08M-$11.68M$11.51M$12.15M-
Total Operating Expenses$47.85M-$46.40M$37.62M$49.25M-$25.97M$29.29M$27.13M-
D&A$6.86M-$7.40M$7.21M$5.62M-$3.49M$4.75M$4.45M-
Operating Income($4.90M)-($3.69M)$5.80M($20.14M)-($24.01M)($24.03M)($23.14M)-
Interest Expense$5.17M-$5.21M$4.34M$542.0K-$1.11M$536.0K$542.0K-
Income Tax$0---$0---$0-
Net Income($21.70M)-($7.95M)$2.14M($21.73M)-($21.16M)($21.00M)($18.88M)-
EPS - Basic($0.09)-($0.03)$0.01($0.09)-($0.09)($0.09)($0.08)-
EPS - Diluted($0.09)-($0.03)$0.01($0.09)-($0.09)($0.09)($0.08)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$78.90M$81.16M$72.60M$57.26M$65.29M$189.39M$223.23M$245.68M$270.64M$298.35M
Accounts Receivable$9.74M$8.39M$7.74M$11.03M$11.75M$2.41M$1.41M$2.28M$2.49M$2.62M
Inventory$21.59M$19.08M$21.91M$16.94M$16.79M$4.50M$5.85M$3.44M$3.76M$3.81M
Accounts Payable$5.54M$1.08M$3.19M$7.57M$5.61M$539.0K$1.61M$1.69M$3.60M$2.72M
Current Assets$115.87M$143.40M$136.71M$170.44M$103.86M$203.71M$236.63M$258.11M$282.30M$386.38M
Total Assets$653.50M$718.93M$685.21M$702.12M$677.80M$583.94M$603.79M$617.91M$633.57M$650.32M
Current Liabilities$26.89M$78.58M$71.66M$73.23M$51.00M$24.36M$28.67M$25.25M$22.06M$91.43M
Long-term Debt$166.75M$164.75M$134.19M$139.60M$147.09M$67.11M$66.90M$66.70M$68.16M$21.0K
Total Liabilities$198.80M$247.76M$210.38M$222.35M$203.01M$94.45M$99.07M$95.17M$91.63M$92.93M
Stockholders' Equity$447.75M$466.34M$468.87M$474.10M$469.84M$489.49M$504.72M$522.74M$541.95M$557.39M
Retained Earnings($855.62M)($834.15M)($827.81M)($819.95M)($821.97M)($800.24M)($782.63M)($761.47M)($740.47M)($721.60M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($21.14M)---($24.05M)---($16.08M)-
Investing Cash Flow($9.13M)---($204.29M)---($17.51M)-
Financing Cash Flow($7.77M)---$104.24M---($1.45M)-
CapEx$8.88M---$5.83M-$20.88M$18.44M$17.51M-
Free Cash Flow($30.02M)---($29.88M)---($33.59M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin-11.4%--8.6%13.4%-69.2%--1221.8%-456.8%-580.0%-
EBITDA margin4.6%-8.7%30.0%-49.9%--1044.0%-366.4%-468.4%-
Net margin-50.5%--18.6%4.9%-74.6%--1076.6%-399.3%-473.1%-
Free cash flow margin-69.9%----102.7%----841.9%-
FCF / Net income1.38---1.38---1.78-
R&D / Revenue3.5%-3.0%2.2%3.6%-56.6%31.2%38.8%-
SG&A / Revenue37.8%-27.3%24.8%38.1%-594.4%218.9%304.5%-
Effective tax rate----------
Return on assets-3.3%--1.2%0.3%-3.2%--3.5%-3.4%-3.0%-
Return on equity-4.8%--1.7%0.5%-4.6%--4.2%-4.0%-3.5%-
Return on invested capital-0.6%----2.6%----3.0%-
Liquidity
Current ratio4.311.821.912.332.048.368.2510.2212.804.23
Quick ratio3.511.581.602.101.718.188.0510.0912.624.18
Cash ratio2.931.031.010.781.287.777.799.7312.273.26
Leverage
Debt / Equity0.370.350.290.290.310.140.130.130.130.00
Debt / Assets0.260.230.200.200.220.110.110.110.110.00
Debt / EBITDA84.99-36.1310.73------
Interest coverage-0.9x--0.7x1.3x-37.2x--21.7x-44.8x-42.7x-
Equity multiplier1.461.541.461.481.441.191.201.181.171.17
Liabilities / Assets0.300.340.310.320.300.160.160.150.140.14
Efficiency
Asset turnover0.07-0.060.060.04-0.000.010.01-
Inventory turnover----------
Days sales outstanding83d-66d93d147d-262d158d228d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E---132.0x------
P / B1.4x-1.0x0.7x0.6x-0.8x0.3x0.3x-
P / S15.1x-10.7x7.2x9.2x-198.6x25.4x46.5x-
EV / EBITDA374.3x-139.4x30.4x------
Growth
Revenue growth (YoY)47.5%-2073.5%725.3%629.5%--56.6%24.1%-1.7%-
Revenue CAGR (3y)119.5%-417.0%400.6%400.6%-140.1%131.9%250.1%-
Revenue CAGR (5y)241.1%-194.7%113.1%50.1%--20.3%0.7%-9.0%-
Gross profit growth (YoY)----------
Operating income growth (YoY)75.7%-84.6%-13.0%--15.8%-27.0%-11.0%-
Net income growth (YoY)0.1%-62.4%--15.1%--34.8%-45.6%-7.1%-
EPS growth (YoY)0.0%-66.7%--12.5%--28.6%-50.0%-14.3%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-0.4%---11.0%----8.8%-
FCF CAGR (5y)----------
Book value growth (YoY)-4.7%-4.7%-7.1%-9.3%-13.3%-12.2%-11.7%-10.4%-8.7%-7.9%

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%

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.