CoverageForm 410-K10-Q8-K13D13G13F

NVCR · Novocure Ltd - 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 · NVCR

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$655.35M$605.22M$509.34M$537.84M$535.03M$494.37M
Cost of Revenue$166.88M$137.18M$128.28M$114.87M$114.88M$106.50M
Gross Profit$488.47M$468.04M$381.06M$422.97M$420.15M$387.87M
R&D$224.54M$209.65M$223.06M$206.09M$201.30M$132.01M
SG&A$177.67M$189.83M$164.06M$132.75M$126.13M$107.44M
Total Operating Expenses$642.27M$638.53M$613.93M$512.50M$464.49M$357.46M
D&A$14.65M$11.23M$10.97M$10.62M$10.25M$9.15M
Operating Income($153.80M)($170.50M)($232.87M)($89.52M)($44.33M)$30.40M
Interest Expense$22.22M$11.66M$4.91M$8.11M$8.84M$18.05M
Income Tax($23.0K)$37.47M$15.30M$10.69M$6.28M($1.71M)
Net Income($136.23M)($168.63M)($207.04M)($92.53M)($58.35M)$19.81M
EPS - Basic($1.22)($1.56)($1.95)($0.88)($0.56)$0.20
EPS - Diluted($1.22)($1.56)($1.95)($0.88)($0.56)$0.18

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$93.55M$163.77M$240.82M$115.33M$208.80M$234.67M
Accounts Receivable$89.44M$74.23M$61.22M$86.26M$93.57M$96.70M
Inventory$41.11M$35.09M$38.15M$29.38M$24.43M$27.42M
Accounts Payable$122.23M$105.09M$94.39M$85.20M$72.60M$53.65M
Current Assets$646.73M$1.11B$1.03B$1.11B$1.07B$999.44M
Total Assets$804.33M$1.24B$1.15B$1.19B$1.14B$1.05B
Current Liabilities$223.23M$756.38M$179.12M$158.78M$142.60M$113.61M
Long-term Debt$195.05M$97.30M$568.82M$565.51M$562.22M$429.90M
Total Liabilities$463.86M$880.61M$783.63M$750.48M$729.00M$575.46M
Stockholders' Equity$340.47M$360.18M$362.50M$441.17M$410.49M$476.53M
Retained Earnings($1.29B)($1.15B)($985.50M)($778.46M)($685.93M)($631.08M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($49.03M)($26.37M)($73.34M)$30.79M$82.76M$99.15M
Investing Cash Flow$437.28M($140.24M)$184.15M($139.96M)($144.83M)($472.85M)
Financing Cash Flow($451.34M)$90.31M$15.79M$15.49M$25.70M$440.21M
CapEx$26.65M$42.85M$27.09M$21.36M$24.17M$14.97M
Free Cash Flow($75.68M)($69.22M)($100.43M)$9.43M$58.59M$84.18M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin74.5%77.3%74.8%78.6%78.5%78.5%
Operating margin-23.5%-28.2%-45.7%-16.6%-8.3%6.1%
EBITDA margin-21.2%-26.3%-43.6%-14.7%-6.4%8.0%
Net margin-20.8%-27.9%-40.6%-17.2%-10.9%4.0%
Free cash flow margin-11.5%-11.4%-19.7%1.8%11.0%17.0%
FCF / Net income0.560.410.49-0.10-1.004.25
R&D / Revenue34.3%34.6%43.8%38.3%37.6%26.7%
SG&A / Revenue27.1%31.4%32.2%24.7%23.6%21.7%
Effective tax rate------9.4%
Return on assets-16.9%-13.6%-18.1%-7.8%-5.1%1.9%
Return on equity-40.0%-46.8%-57.1%-21.0%-14.2%4.2%
Return on invested capital-22.7%-29.4%-19.8%-7.0%-3.6%3.4%
Liquidity
Current ratio2.901.465.787.007.538.80
Quick ratio2.711.425.566.827.368.56
Cash ratio0.420.221.340.731.462.07
Leverage
Debt / Equity0.570.271.571.281.370.90
Debt / Assets0.240.080.500.470.490.41
Debt / EBITDA-----10.87
Interest coverage-6.9x-14.6x-47.5x-11.0x-5.0x1.7x
Equity multiplier2.363.443.162.702.782.21
Liabilities / Assets0.580.710.680.630.640.55
Efficiency
Asset turnover0.810.490.440.450.470.47
Inventory turnover4.063.913.363.914.703.88
Days sales outstanding50d45d44d59d64d71d
Days inventory outstanding90d93d109d93d78d94d
Days payable outstanding267d280d269d271d231d184d
Cash conversion cycle-128d-141d-116d-119d-89d-18d
Valuation
P / E-----961.3x
P / B4.2x8.9x4.4x17.4x18.9x39.5x
P / S2.2x5.3x3.1x14.3x14.5x38.1x
EV / EBITDA-----481.3x
Growth
Revenue growth (YoY)8.3%18.8%-5.3%0.5%8.2%40.7%
Revenue CAGR (3y)6.8%4.2%1.0%15.3%86.2%40.8%
Revenue CAGR (5y)5.8%11.5%43.8%24.9%45.2%116.6%
Gross profit growth (YoY)4.4%22.8%-9.9%0.7%8.3%47.6%
Operating income growth (YoY)9.8%26.8%-160.1%-101.9%--
Net income growth (YoY)19.2%18.6%-123.7%-58.6%--
EPS growth (YoY)21.8%20.0%-121.6%-57.1%--
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)-9.3%31.1%--83.9%-30.4%421.7%
FCF CAGR (5y)------
Book value growth (YoY)-5.5%-0.6%-17.8%7.5%-13.9%118.8%

Sales by segment

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

Geographic

$905.63M total
US$385.63M · 42.6%
International Markets$250.28M · 27.6%
DE$79.41M · 8.8%
FR$76.19M · 8.4%
Other International Markets$56.90M · 6.3%
JP$37.79M · 4.2%
CN$19.44M · 2.1%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

-0.45
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: Surgical & Medical Instruments & Apparatus

CompanyRevenue (last FY)Net marginROE
BSX$20.07B14.4%12.0%
LMAT$249.60M23.1%14.7%
TNDM$1.01B-20.2%-131.9%
SYK$25.12B12.9%14.5%
MMM$24.95B13.0%69.1%

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