CoverageForm 410-K10-Q8-K13D13G13F

MULN · Mullen Automotive 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 itemQ3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q1 '23Q3 '23Q2 '23Q3 '22
Revenue$473.7K$4.95M$2.92M$65.2K$33.3K--$308.0K--
Cost of Revenue$10.57M$7.00M$6.59M$248.7K$13.4K--$248.7K--
Gross Profit($10.09M)($2.05M)($3.67M)$29.2K$19.9K--$59.3K--
R&D$11.59M$10.36M$11.28M$14.29M$24.02M$16.17M$8.62M$22.09M$20.48M$7.32M
SG&A$36.17M$41.37M$36.48M$47.48M$47.90M$43.23M$65.00M$31.78M$47.41M$10.90M
Total Operating Expenses------$73.62M$53.87M$67.89M$6.41M
D&A$2.60M$3.90M$4.75M$2.58M$8.66M$4.34M$4.79M$1.68M$2.95M$308.3K
Operating Income($58.18M)($65.79M)($51.44M)($61.77M)($177.37M)($59.40M)($73.62M)($53.81M)($67.89M)($18.22M)
Interest Expense$8.28M$200.0K$900.0K$8.28M$259.7K-----
Income Tax$600$600($1.73M)$1.2K($2.17M)--$456.2K($482.9K)-
Net Income($129.72M)($47.08M)($114.89M)($87.36M)($132.43M)($61.39M)($376.28M)($308.86M)($114.91M)($59.47M)
EPS - Basic($11231.39)($489.24)($661.33)($7.91)($19.39)($15.32)($0.28)($11.14)($1.30)($0.16)
EPS - Diluted---($7.91)-($15.32)($0.28)($11.14)($1.30)($0.16)

Balance Sheet

Line itemQ3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q1 '23Q3 '23Q2 '23Q3 '22
Cash & Equivalents$454.7K$1.40M$2.33M$10.32M$22.38M$81.51M$68.07M$155.27M$60.34M$54.09M
Accounts Receivable$0$0$98.9K$124.3K$0--$671.8K--
Inventory$28.15M$38.28M$41.77M$37.50M$32.96M$30.72M$6.96M$16.81M$6.96M-
Accounts Payable$42.40M$49.96M$47.86M$41.34M$22.70M$15.46M$14.12M$13.18M$14.83M$6.40M
Current Assets$42.39M$52.90M$59.91M$63.17M$88.88M$143.52M$135.56M$198.13M$98.94M$86.33M
Total Assets$89.23M$150.09M$173.02M$178.63M$214.12M$381.18M$440.95M$421.71M$402.74M$302.59M
Current Liabilities$186.48M$208.97M$246.11M$183.17M$83.54M$96.44M$397.47M$139.61M$121.45M$122.23M
Long-term Debt--$13.22M$0$0$7.62M$4.89M$7.31M$7.59M$5.16M
Total Liabilities$196.28M$219.63M$267.23M$195.18M$96.71M$109.36M$420.20M$148.90M$139.60M$145.64M
Stockholders' Equity($107.91M)($72.95M)($103.07M)($28.56M)$95.09M$210.56M$20.75M$208.95M$263.15M$58.70M
Retained Earnings($2.61B)($2.48B)($2.43B)($2.32B)($2.06B)($1.92B)($1.27B)($1.86B)($1.38B)($889.91M)

Cash Flow

Line itemQ3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q1 '23Q3 '23Q2 '23Q3 '22
Operating Cash Flow--($25.56M)--($59.89M)($33.23M)---
Investing Cash Flow--($2.22M)--($6.87M)($93.72M)---
Financing Cash Flow--$0---$150.00M---
CapEx--$2.22M--$6.87M$726.5K---
Free Cash Flow--($27.79M)--($66.76M)($33.95M)---

Ratios

MetricQ3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q1 '23Q3 '23Q2 '23Q3 '22
Profitability
Gross margin-2130.6%-41.3%-125.6%44.8%59.7%--19.3%--
Operating margin-12282.3%-1329.0%-1761.2%-94689.9%-532079.9%---17469.6%--
EBITDA margin-11733.5%-1250.3%-1598.7%-90728.6%-506112.5%---16924.0%--
Net margin-27386.2%-951.0%-3933.9%-133917.1%-397276.0%---100278.6%--
Free cash flow margin---951.4%-------
FCF / Net income--0.24--1.090.09---
R&D / Revenue2446.3%209.4%386.3%21909.6%72067.0%--7171.4%--
SG&A / Revenue7636.6%835.8%1249.3%72779.0%143703.9%--10317.5%--
Effective tax rate----------
Return on assets-145.4%-31.4%-66.4%-48.9%-61.8%-16.1%-85.3%-73.2%-28.5%-19.7%
Return on equity120.2%64.5%111.5%305.9%-139.3%-29.2%-1813.4%-147.8%-43.7%-101.3%
Return on invested capital-----147.4%---19.7%-19.8%-
Liquidity
Current ratio0.230.250.240.341.061.490.341.420.810.71
Quick ratio0.080.070.070.140.671.170.321.300.760.71
Cash ratio0.000.010.010.060.270.850.171.110.500.44
Leverage
Debt / Equity---0.130.000.000.040.240.030.030.09
Debt / Assets--0.080.000.000.020.010.020.020.02
Debt / EBITDA----------
Interest coverage-7.0x-328.9x-57.2x-7.5x-683.0x-----
Equity multiplier-0.83-2.06-1.68-6.262.251.8121.252.021.535.16
Liabilities / Assets2.201.461.541.090.450.290.950.350.350.48
Efficiency
Asset turnover0.010.030.020.000.00--0.00--
Inventory turnover0.380.180.160.010.00--0.01--
Days sales outstanding0d0d12d695d0d--796d--
Days inventory outstanding972d1997d2314d55048d895166d--24670d--
Days payable outstanding1465d2606d2651d60673d616444d--19339d--
Cash conversion cycle-492d-609d-325d-4930d278722d--6126d--
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)626.1%14749.7%--78.8%------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----50.7%------
Operating income growth (YoY)5.8%62.9%13.4%-14.8%-161.3%19.3%-2021.1%-195.3%-122.9%-
Net income growth (YoY)-48.5%64.5%-87.1%71.7%-15.2%83.7%-7430.9%-419.3%-252.8%-
EPS growth (YoY)---29.0%--5371.4%71.4%-6862.5%28.2%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)--58.4%---96.6%-34.9%---
FCF CAGR (5y)----------
Book value growth (YoY)-277.9%----63.9%914.7%-256.0%431.0%-

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-09-30.

Business segments

$1.64M total
Bollinger Motors Inc$702.5K · 42.9%
Bollinger Segment$702.0K · 42.8%
Mullen Commercial Segment$234.0K · 14.3%

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 MULLEN AUTOMOTIVE INC. against the 5 most active filers in the same SIC group.