CoverageForm 410-K10-Q8-K13D13G13F

XOS · Xos, 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 · XOS

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$45.99M$55.96M$44.52M$36.38M$2.64M-
Cost of Revenue$43.27M$52.00M$45.81M$66.41M$2.34M-
Gross Profit$2.72M$3.96M($1.29M)($30.03M)$300.0K-
R&D$8.00M$10.63M$19.59M$30.68M$7.01M-
SG&A$24.80M$35.08M$37.70M$41.09M$3.61M-
Total Operating Expenses$35.81M$49.84M$63.67M$81.32M$12.17M-
D&A$2.20M$3.30M$3.30M$2.10M$296.0K-
Operating Income($33.08M)($45.87M)($64.97M)($111.35M)($11.87M)-
Interest Expense------
Income Tax$23.0K$37.0K$21.0K$8.0K$0-
Net Income($25.32M)($50.16M)($75.84M)($73.33M)($16.67M)-
EPS - Basic($2.71)($6.69)($13.11)($13.20)($6.90)-
EPS - Diluted($2.71)($6.69)($13.11)($13.20)($6.90)-

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$14.04M$11.00M$11.64M$35.63M$16.14M$821.3K
Accounts Receivable$6.04M$26.87M$15.14M$8.24M$3.35M-
Inventory$24.96M$36.57M$37.84M$57.54M$30.88M-
Accounts Payable$2.47M$8.93M$2.76M$2.90M$10.12M-
Current Assets$49.88M$82.30M$71.69M$163.20M$165.96M$1.26M
Total Assets$60.36M$98.33M$93.68M$189.94M$228.71M$376.27M
Current Liabilities$23.66M$46.67M$19.57M$45.77M$15.98M$122.7K
Long-term Debt------
Total Liabilities$37.08M$64.72M$48.49M$77.86M$54.31M$13.25M
Stockholders' Equity$23.29M$33.61M$45.20M$112.08M$174.39M$5.00M
Retained Earnings($228.74M)($203.42M)($153.26M)($77.42M)($4.09M)($352.4K)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$5.37M($48.80M)($39.29M)($127.96M)($12.34M)-
Investing Cash Flow$61.0K$51.18M$50.63M$82.71M($407.0K)-
Financing Cash Flow($2.38M)($3.02M)($38.38M)$64.75M$23.09M-
CapEx$0$304.0K$1.39M$14.11M$407.0K-
Free Cash Flow$5.37M($49.10M)($40.67M)($142.07M)($12.74M)-

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin5.9%7.1%-2.9%-82.6%11.4%-
Operating margin-71.9%-82.0%-145.9%-306.1%-449.5%-
EBITDA margin-67.1%-76.1%-138.5%-300.3%-438.3%-
Net margin-55.1%-89.6%-170.3%-201.6%-631.1%-
Free cash flow margin11.7%-87.7%-91.3%-390.6%-482.6%-
FCF / Net income-0.210.980.541.940.76-
R&D / Revenue17.4%19.0%44.0%84.3%265.6%-
SG&A / Revenue53.9%62.7%84.7%113.0%136.7%-
Effective tax rate------
Return on assets-41.9%-51.0%-81.0%-38.6%-7.3%-
Return on equity-108.7%-149.2%-167.8%-65.4%-9.6%-
Return on invested capital------
Liquidity
Current ratio2.111.763.663.5710.3810.30
Quick ratio1.050.981.732.318.4510.30
Cash ratio0.590.240.590.781.016.69
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage------
Equity multiplier2.592.932.071.691.3175.25
Liabilities / Assets0.610.660.520.410.240.04
Efficiency
Asset turnover0.760.570.480.190.01-
Inventory turnover1.731.421.211.150.08-
Days sales outstanding48d175d124d83d463d-
Days inventory outstanding211d257d302d316d4815d-
Days payable outstanding21d63d22d16d1578d-
Cash conversion cycle238d369d404d383d3700d-
Valuation
P / E------
P / B0.7x0.7x1.0x20.7x39.0x-
P / S0.4x0.4x1.0x63.7x2577.3x-
EV / EBITDA------
Growth
Revenue growth (YoY)-17.8%25.7%22.4%1277.4%--
Revenue CAGR (3y)8.1%176.7%----
Revenue CAGR (5y)------
Gross profit growth (YoY)-31.3%-95.7%---
Operating income growth (YoY)27.9%29.4%41.7%-837.9%--
Net income growth (YoY)49.5%33.9%-3.4%-339.9%--
EPS growth (YoY)59.5%49.0%0.7%-91.3%--
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)--20.7%71.4%-1014.7%--
FCF CAGR (5y)------
Book value growth (YoY)-30.7%-25.6%-59.7%-35.7%3387.9%-

Sales by segment

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

Business segments

$45.99M total
Reportable Segment$45.99M · 100.0%

Product / service

$91.29M total
Product$45.10M · 49.4%
Stepvans And Vehicle Incentives$35.83M · 39.2%
Powertrains And Hubs$7.17M · 7.9%
Manufactured Product Other$1.70M · 1.9%
Ancillary$892.0K · 1.0%
Powertrain Engineering Services$600.0K · 0.7%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

-3.58
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

5/9
Neutral
  • 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: Motor Vehicle Parts & Accessories

CompanyRevenue (last FY)Net marginROE
ALSN$3.01B20.7%33.4%
ALV$10.81B6.8%28.6%
DAN$7.50B1.1%10.1%
PHIN$3.48B3.7%8.2%
BWA$14.32B1.9%5.1%

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