CoverageForm 410-K10-Q8-K13D13G13F

IMSR · Terrestrial Energy Inc. /De/ - 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 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q4 '23
Revenue---------
Cost of Revenue---------
Gross Profit---------
R&D$1.41M--------
SG&A$7.30M-$1.64M$1.49M$1.10M-$278.5K--
Total Operating Expenses$4.88M------$52.7K-
D&A$181.0K--------
Operating Income($11.93M)-($1.64M)($1.49M)($1.10M)-($278.5K)($52.7K)-
Interest Expense---------
Income Tax$0--------
Net Income($10.50M)-$1.93M$601.0K$690.0K-$1.07M($52.7K)-
EPS - Basic($0.10)------($0.02)-
EPS - Diluted($0.10)------($0.02)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q4 '23
Cash & Equivalents$76.95M$97.16M$350.4K$124.1K$517.2K$668.1K$825.1K-$4.60M
Accounts Receivable---------
Inventory---------
Accounts Payable-$4.48M---$366.3K---
Current Assets$276.74M$299.56M$461.7K$289.8K$683.0K$820.2K$1.02M$5.0K-
Total Assets$295.17M$302.98M$243.10M$240.43M$238.37M$236.07M$233.59M$377.4K-
Current Liabilities$5.05M$5.92M$4.28M$2.48M$1.40M$458.6K$374.9K$405.0K-
Long-term Debt---------
Total Liabilities$6.57M$7.57M$15.00M$14.25M$12.79M$11.18M$11.09M$405.0K-
Stockholders' Equity$295.41M$295.41M($14.54M)($13.96M)($12.08M)($10.31M)($10.00M)($27.7K)($4.88M)
Retained Earnings($135.13M)($124.62M)($14.54M)($13.96M)($12.08M)($10.31M)($10.00M)($52.7K)-

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q4 '23
Operating Cash Flow($9.09M)---($150.9K)----
Investing Cash Flow($184.0K)--------
Financing Cash Flow$10.95M--------
CapEx$163.0K--------
Free Cash Flow($9.26M)--------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q4 '23
Profitability
Gross margin---------
Operating margin---------
EBITDA margin---------
Net margin---------
Free cash flow margin---------
FCF / Net income0.88--------
R&D / Revenue---------
SG&A / Revenue---------
Effective tax rate---------
Return on assets-3.6%-0.8%0.2%0.3%-0.5%-14.0%-
Return on equity-3.6%--13.3%-4.3%-5.7%--10.7%190.4%-
Return on invested capital---------
Liquidity
Current ratio54.8250.620.110.120.491.792.710.01-
Quick ratio54.8250.620.110.120.491.792.710.01-
Cash ratio15.2416.420.080.050.371.462.20--
Leverage
Debt / Equity---------
Debt / Assets---------
Debt / EBITDA---------
Interest coverage---------
Equity multiplier1.001.03-16.72-17.23-19.73-22.91-23.35-13.64-
Liabilities / Assets0.020.020.060.060.050.050.051.07-
Efficiency
Asset turnover---------
Inventory turnover---------
Days sales outstanding---------
Days inventory outstanding---------
Days payable outstanding---------
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)-981.6%--488.2%-2728.0%-----
Net income growth (YoY)--80.0%------
EPS growth (YoY)---------
EPS CAGR (3y)---------
EPS CAGR (5y)---------
FCF growth (YoY)---------
FCF CAGR (5y)---------
Book value growth (YoY)---45.3%-50347.8%--111.4%---

Sales by segment

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

Business segments

$248.4K total
Single Reportable Segment$248.4K · 100.0%

Peer comparison

Same SIC group: Fabricated Plate Work (Boiler Shops)

CompanyRevenue (last FY)Net marginROE
GTLS$4.26B1.0%1.3%
SMR$31.48M-1130.3%-30.4%
NKLR---
XE---

Comparing Terrestrial Energy Inc. /DE/ against the 4 most active filers in the same SIC group.