CoverageForm 410-K10-Q8-K13D13G13F

WKHS · Workhorse 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 · WKHS

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$4.33M-$2.38M$5.67M$640.9K-$2.51M$842.4K$1.34M-
Cost of Revenue$11.81M-$10.09M$13.05M$5.16M-$6.64M$7.30M$7.44M-
Gross Profit($7.48M)-($7.71M)($7.38M)($4.52M)-($4.13M)($6.46M)($6.10M)-
R&D$4.07M-$1.08M$1.25M$1.53M-$2.31M$1.99M$3.53M-
SG&A$9.54M-$7.77M$5.84M$6.78M-$7.72M$12.07M$14.10M-
Total Operating Expenses$13.61M-$8.85M$7.09M$8.31M-$10.04M$14.06M$17.62M-
D&A$2.02M---$1.98M---$1.96M-
Operating Income($21.10M)-($16.56M)($14.47M)($12.84M)-($14.17M)($20.52M)($23.73M)-
Interest Expense----------
Income Tax($34.0K)-$0$0$0-$0$0$0-
Net Income($19.88M)-($7.83M)($14.78M)($20.64M)-($25.14M)($26.32M)($29.16M)-
EPS - Basic($1.99)-($6.00)($20.04)($56.16)-($147.00)($210.00)($300.00)-
EPS - Diluted($1.99)-($6.00)($20.04)($56.16)-($147.00)($210.00)($300.00)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$600.0K$12.92M$12.73M$2.19M$2.64M$4.12M$3.24M$5.31M$6.73M$25.85M
Accounts Receivable$3.42M$3.89M$1.15M$2.37M$27.3K$537.5K$682.7K$760.5K$1.77M$4.47M
Inventory$37.27M$39.06M$30.00M$32.76M$41.31M$41.84M$43.19M$46.50M$49.85M$45.41M
Accounts Payable$13.46M$11.63M$11.23M$10.82M$11.09M$11.51M$10.57M$10.50M$14.23M$12.46M
Current Assets$47.03M$59.82M$72.96M$63.69M$77.54M$53.43M$57.47M$59.47M$65.64M$93.83M
Total Assets$102.74M$117.89M$116.74M$99.25M$115.48M$93.84M$101.41M$105.38M$113.87M$141.67M
Current Liabilities$38.30M$38.85M$60.43M$73.48M$80.39M$45.24M$49.60M$41.69M$41.40M$53.28M
Long-term Debt$15.68M---------
Total Liabilities$76.54M$74.85M$84.67M$76.91M$84.09M$49.55M$54.15M$46.74M$46.45M$58.56M
Stockholders' Equity$26.19M$43.04M$32.07M$22.35M$31.39M$44.29M$47.26M$58.64M$67.42M$83.11M
Retained Earnings($338.90M)($319.02M)($896.61M)($888.78M)($874.00M)($853.36M)($832.18M)($807.04M)($780.72M)($751.57M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($16.52M)---($8.15M)---($17.96M)-
Investing Cash Flow($125.0K)---($17.9K)---($3.03M)-
Financing Cash Flow$5.00M---$34.12M---($8.13M)-
CapEx$125.0K---$17.9K---$3.03M-
Free Cash Flow($16.64M)---($8.17M)---($20.99M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin-172.8%--323.2%-130.2%-705.8%--164.7%-766.7%-455.7%-
Operating margin-487.3%--694.2%-255.3%-2002.9%--564.5%-2435.6%-1771.6%-
EBITDA margin-440.8%----1693.5%----1625.2%-
Net margin-459.3%--328.2%-260.7%-3221.0%--1001.5%-3124.3%-2177.0%-
Free cash flow margin-384.4%----1275.0%----1567.2%-
FCF / Net income0.84---0.40---0.72-
R&D / Revenue94.0%-45.2%22.0%238.6%-92.2%236.5%263.4%-
SG&A / Revenue220.5%-325.8%103.1%1058.5%-307.7%1432.3%1052.4%-
Effective tax rate----------
Return on assets-19.4%--6.7%-14.9%-17.9%--24.8%-25.0%-25.6%-
Return on equity-75.9%--24.4%-66.1%-65.8%--53.2%-44.9%-43.2%-
Return on invested capital-39.8%---------
Liquidity
Current ratio1.231.541.210.870.961.181.161.431.591.76
Quick ratio0.250.530.710.420.450.260.290.310.380.91
Cash ratio0.020.330.210.030.030.090.070.130.160.49
Leverage
Debt / Equity0.60---------
Debt / Assets0.15---------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier3.922.743.644.443.682.122.151.801.691.70
Liabilities / Assets0.750.630.730.770.730.530.530.440.410.41
Efficiency
Asset turnover0.04-0.020.060.01-0.020.010.01-
Inventory turnover0.32-0.340.400.13-0.150.160.15-
Days sales outstanding289d-176d153d16d-99d329d482d-
Days inventory outstanding1152d-1085d916d2919d-2373d2325d2445d-
Days payable outstanding416d-406d303d784d-581d525d698d-
Cash conversion cycle1024d-855d766d2151d-1891d2129d2229d-
Valuation
P / E----------
P / B1.2x-6.4x5.2x3.1x-70.6x75.7x3164.1x-
P / S7.0x-86.0x20.6x151.9x-1329.1x5270.8x159291.3x-
EV / EBITDA----------
Growth
Revenue growth (YoY)575.4%--5.0%573.0%-52.1%--17.1%-78.8%9266.4%-
Revenue CAGR (3y)571.5%-------11.2%37.0%-
Revenue CAGR (5y)52.7%-33.4%128.0%50.0%-258.2%173.5%19.0%-
Gross profit growth (YoY)-65.4%--86.5%-14.3%25.9%--17.1%-44.8%-67.9%-
Operating income growth (YoY)-64.3%--16.9%29.5%45.9%-32.7%12.8%7.1%-
Net income growth (YoY)3.7%-68.9%43.8%29.2%-18.0%-14.3%-16.6%-
EPS growth (YoY)96.5%-95.9%90.5%81.3%--104900.0%-174900.0%-199900.0%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-103.6%---61.1%---45.0%-
FCF CAGR (5y)----------
Book value growth (YoY)-16.6%-2.8%-32.1%-61.9%-53.4%-46.7%-58.1%-45.4%-35.7%-23.5%

Sales by segment

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

Product / service

$21.21M total
Vehicles$20.76M · 97.9%
Services Parts And Accessories$348.0K · 1.6%
Extended Warranty Revenue$101.0K · 0.5%

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%
GM$185.02B1.5%4.4%

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