CoverageForm 410-K10-Q8-K13D13G13F

LCID · Lucid Group, 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 · LCID

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$282.46M-$200.04M$200.58M$172.74M-$200.04M$200.58M$172.74M-
Cost of Revenue$594.17M-$670.20M$531.78M$463.56M-$412.54M$470.36M$404.80M-
Gross Profit($311.70M)-($470.16M)($331.20M)($290.82M)-($212.51M)($269.77M)($232.06M)-
R&D$335.67M-$325.31M$273.84M$251.25M-$324.37M$287.17M$284.63M-
SG&A$304.18M-$283.10M$256.86M$212.18M-$233.59M$210.25M$213.23M-
Total Operating Expenses$1.27B-$1.28B$1.06B$926.98M-$970.58M$988.00M$902.65M-
D&A$116.40M-$69.50M$66.20M$68.80M-----
Operating Income($989.49M)-($942.02M)($803.05M)($691.93M)-($770.54M)($787.42M)($729.91M)-
Interest Expense$41.07M-$25.57M$23.75M$7.50M-$8.48M$6.67M$7.50M-
Income Tax$177.0K-($363.0K)($2.37M)($1.36M)-$487.0K($65.0K)$188.0K-
Net Income($1.03B)-($978.43M)($539.43M)($366.17M)-($992.48M)($643.39M)($680.86M)-
EPS - Basic($3.46)-($3.31)($2.40)($2.40)-($4.10)($3.40)($3.00)-
EPS - Diluted($3.46)-($3.31)($2.80)($2.40)-($4.10)($3.40)($3.00)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$700.36M$997.83M$1.64B$1.80B$1.85B$1.61B$1.89B$1.35B$2.17B$1.37B
Accounts Receivable$131.24M$177.16M$137.64M$125.27M$90.33M$112.03M$98.24M$101.37M$126.93M$51.82M
Inventory$1.47B$1.11B$981.06M$713.27M$471.41M$407.77M$506.84M$509.89M$565.65M$696.24M
Accounts Payable$484.85M$487.52M$393.03M$213.66M$121.30M$133.83M$139.19M$113.63M$101.49M$108.72M
Current Assets$2.76B$3.30B$3.80B$3.95B$4.42B$4.87B$4.25B$4.00B$4.83B$4.76B
Total Assets$7.48B$8.39B$8.82B$8.87B$9.22B$9.65B$8.49B$8.22B$8.90B$8.51B
Current Liabilities$2.69B$2.64B$2.10B$1.53B$1.33B$1.17B$1.15B$1.01B$1.04B$1.01B
Long-term Debt$2.05B$2.05B$2.04B$2.04B$2.00B$2.00B$2.00B$2.00B$2.00B$2.00B
Total Liabilities$5.45B$5.39B$5.10B$4.60B$4.37B$4.48B$4.75B$4.06B$4.16B$3.66B
Stockholders' Equity($351.37M)$717.29M$1.80B$2.41B$3.18B$3.87B$2.68B$3.52B$4.23B$4.85B
Retained Earnings($16.64B)($15.61B)($14.80B)($13.82B)($13.28B)($12.91B)($12.52B)($11.52B)($10.88B)($10.20B)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($1.19B)---($428.61M)---($516.75M)-
Investing Cash Flow$875.19M---$614.02M---$317.55M-
Financing Cash Flow$35.28M---$62.73M---$997.20M-
CapEx$253.17M---$161.24M---$198.20M-
Free Cash Flow($1.44B)---($589.85M)---($714.94M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin-110.4%--235.0%-165.1%-168.4%--106.2%-134.5%-134.3%-
Operating margin-350.3%--470.9%-400.4%-400.6%--385.2%-392.6%-422.6%-
EBITDA margin-309.1%--436.2%-367.4%-360.7%-----
Net margin-364.1%--489.1%-268.9%-212.0%--496.1%-320.8%-394.2%-
Free cash flow margin-509.4%----341.5%----413.9%-
FCF / Net income1.40---1.61---1.05-
R&D / Revenue118.8%-162.6%136.5%145.4%-162.2%143.2%164.8%-
SG&A / Revenue107.7%-141.5%128.1%122.8%-116.8%104.8%123.4%-
Effective tax rate----------
Return on assets-13.7%--11.1%-6.1%-4.0%--11.7%-7.8%-7.7%-
Return on equity292.7%--54.3%-22.4%-11.5%--37.0%-18.3%-16.1%-
Return on invested capital-46.1%--19.4%-14.3%-10.5%--13.0%-11.3%-9.3%-
Liquidity
Current ratio1.021.251.812.583.324.183.713.964.664.72
Quick ratio0.480.831.342.112.973.833.263.454.124.03
Cash ratio0.260.380.781.171.391.381.651.342.091.36
Leverage
Debt / Equity-5.832.851.130.850.630.520.750.570.470.41
Debt / Assets0.270.240.230.230.220.210.240.240.220.23
Debt / EBITDA----------
Interest coverage-24.1x--36.8x-33.8x-92.2x--90.9x-118.0x-97.3x-
Equity multiplier-21.3011.694.903.682.902.493.162.342.101.75
Liabilities / Assets0.730.640.580.520.470.460.560.490.470.43
Efficiency
Asset turnover0.04-0.020.020.02-0.020.020.02-
Inventory turnover0.40-0.680.750.98-0.810.920.72-
Days sales outstanding170d-251d228d191d-179d184d268d-
Days inventory outstanding902d-534d490d371d-448d396d510d-
Days payable outstanding298d-214d147d96d-123d88d92d-
Cash conversion cycle774d-571d571d467d-505d492d687d-
Valuation
P / E----------
P / B--4.1x26.8x23.1x-30.6x17.2x15.5x-
P / S11.1x-37.1x321.7x425.4x-410.1x300.6x379.8x-
EV / EBITDA----------
Growth
Revenue growth (YoY)63.5%-0.0%0.0%0.0%-45.2%32.9%15.6%-
Revenue CAGR (3y)23.6%-0.8%948.5%720.3%-851.8%---
Revenue CAGR (5y)----------
Gross profit growth (YoY)-7.2%--121.2%-22.8%-25.3%-36.0%33.4%33.9%-
Operating income growth (YoY)-43.0%--22.3%-2.0%5.2%--2.3%6.0%5.5%-
Net income growth (YoY)-180.8%-1.4%16.2%46.2%--57.3%15.8%12.7%-
EPS growth (YoY)-44.2%-19.3%17.6%20.0%--1364.3%-750.0%-597.7%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-143.9%---17.5%---31.5%-
FCF CAGR (5y)----------
Book value growth (YoY)--81.5%-32.9%-31.5%-24.8%-20.2%-50.4%-41.0%16.5%11.5%

Sales by segment

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

Business segments

$1.35B total
Reportable Segment$1.35B · 100.0%

Product / service

$1.49B total
Vehicle Sales From EVs$1.18B · 79.2%
Electric Vehicle Purchase Agreement$144.00M · 9.6%
Regulatory Credits$96.00M · 6.4%
Sale And Leaseback Transactions$70.90M · 4.7%

Geographic

$2.66B total
North America$1.17B · 43.9%
US$1.14B · 43.0%
Middle East$163.56M · 6.2%
SA$161.80M · 6.1%
Other International$23.50M · 0.9%

Peer comparison

Same SIC group: Motor Vehicles & Passenger Car Bodies

CompanyRevenue (last FY)Net marginROE
PCAR$28.44B8.4%12.3%
F$187.27B-4.4%-22.8%
OSK$10.42B6.2%14.3%
RIVN$5.39B-67.7%-79.4%
WKHS$21.21M-302.1%-148.9%

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