MYND · Mynd.ai, Inc.
$0.40
+0.03 (+7.75%)
At close · Jul 28
Market Cap
$18.39M
Shares
45.64M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$167.93M
-37.2%
FY2025
Net Income
-$54.07M
+43.5%
FY2025
Gross Margin
21.01%
-3.8pp
FY2025
Operating Margin
-29.83%
-15.6pp
FY2025
Diluted EPS
-$0.12
+42.9%
FY2025
Operating Cash Flow
-$45.5M
-5889.2%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| $167.93M | $267.38M | $411.76M | $584.68M | $448.19M | $25.96M | $182.28M | $156.5M | $140.8M | $108.51M | $82.86M | |
| $132.64M | $201.14M | $311.27M | $443.6M | $309.22M | $22.25M | $155.53M | $130.86M | $111.28M | $91.62M | $74.36M | |
| $35.29M | $66.24M | $100.49M | $141.09M | $138.97M | $3.72M | $26.75M | $25.63M | $29.53M | $16.9M | $8.5M | |
| 21.01% | 24.77% | 24.4% | 24.13% | 31.01% | 14.32% | 14.67% | 16.38% | 20.97% | 15.57% | 10.26% | |
| $12.83M | $25.25M | $34.6M | $41.46M | $35.59M | — | — | — | — | — | — | |
| $38.92M | $42.12M | $51.48M | $60.85M | $60.55M | — | — | — | — | — | — | |
| $26.51M | $33.43M | $30.96M | $34.61M | $31.3M | $4.88M | $23.78M | $26.43M | $18.42M | $7.42M | $8.39M | |
| — | $4.17M | $4.22M | $3.63M | $5.09M | $1.11M | $2.22M | $529K | $0 | $0 | — | |
| $9M | $5.7M | $4.97M | $4.52M | $6.12M | — | — | — | — | — | — | |
| $6.82M | $3.48M | $10.2M | $238K | $469K | — | — | — | — | — | — | |
| $85.38M | $104.28M | $146.53M | $137.66M | $127.9M | $5.04M | $26.58M | $28.66M | $20.19M | $9.35M | $9.58M | |
| -$50.1M | -$38.04M | -$46.04M | $3.43M | $11.07M | -$1.32M | $166K | -$3.03M | $9.33M | $7.55M | -$1.08M | |
| -29.83% | -14.23% | -11.18% | 0.59% | 2.47% | -5.08% | 0.09% | -1.93% | 6.63% | 6.96% | -1.3% | |
| -$41.1M | -$32.34M | -$41.07M | $7.95M | $17.18M | — | — | — | — | — | — | |
| $10.05M | $10.37M | $4.66M | $1.83M | $173K | — | — | — | — | — | — | |
| — | — | — | $30K | $67K | $252K | $858K | $2.15M | $563K | $107K | $74K | |
| -$4.36M | $2.29M | -$2.41M | $3.69M | -$2.42M | — | — | — | — | — | — | |
| — | — | — | -$8000 | -$7000 | -$183K | $664K | -$291K | -$239K | -$189K | $0 | |
| -$54.46M | -$35.75M | -$48.45M | $7.12M | $8.65M | $3.28M | $2.02M | $1.04M | $10.59M | $8.23M | -$316K | |
| -$384K | $68.73M | -$9.66M | -$25.98M | $1.79M | $321K | $3.54M | $2.46M | $3.81M | $2.16M | $980K | |
| -$54.07M | -$95.72M | -$39.43M | $20.46M | -$1.1M | $2.96M | -$2.19M | -$1.71M | $7.12M | $6.51M | -$632K | |
| -32.2% | -35.8% | -9.58% | 3.5% | -0.25% | 11.4% | -1.2% | -1.09% | 5.05% | 5.99% | -0.76% | |
| $0 | -$33K | $33K | $0 | $677K | $1.08M | $387K | -$93K | -$574K | -$618K | -$664K | |
| -$54.07M | -$95.72M | -$39.43M | $20.46M | -$1.1M | $1.88M | -$2.43M | -$1.79M | $7.12M | $6.51M | -$3.78M | |
| -$53.86M | -$95.89M | -$40.46M | $17.1M | -$1.86M | $1.09M | -$2.21M | -$2.53M | $7.52M | $6.42M | -$487K | |
| USD/shares | -$0.12 | -$0.21 | -$0.09 | $0.05 | $0.00 | $0.04 | -$0.90 | -$0.60 | $2.90 | $2.80 | -$2.20 |
| USD/shares | -$0.12 | -$0.21 | -$0.09 | $0.05 | $0.00 | $0.03 | -$0.90 | -$0.60 | $2.70 | $2.60 | -$2.20 |
| shares | 456.83M | 456.47M | 427.99M | 426.42M | 426.42M | 56.25M | 2.81M | 2.92M | 2.47M | 2.32M | 1.69M |
| shares | 456.83M | 456.47M | 427.99M | 426.42M | 426.42M | 57.74M | 2.81M | 2.92M | 2.66M | 2.47M | 1.69M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2015–FY2022: $38.95M in buybacks, $4.2M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
Education & Training Services median 1.90×
EV/EBIT
—
Education & Training Services median 14.38×
P/E (TTM)
—
Education & Training Services median 20.17×
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|
| ELM Tree | $411,756,000 | — | — | — | — | — |
| GEH Singapore | $1,808,000 | — | — | — | — | — |
| All Other Segments | — | $5,904,000 | $7,644,000 | $4,247,000 | $6,882,000 | $5,546,000 |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| United States | $107,546,000 | $179,810,000 | $292,584,000 | $417,476,000 | $296,601,000 | — | — | — |
| Non Us | $60,385,000 | $87,571,000 | $119,173,000 | $167,208,000 | $151,592,000 | — | — | — |
| China | — | — | — | — | — | $16,462,000 | $163,210,000 | $156,498,000 |
| Germany | — | $35,137,000 | $46,152,000 | $0 | $0 | — | — | — |
| Singapore | — | — | — | — | — | $25,964,000 | $19,073,000 | — |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Hardware and Accessories | $155,873,000 | $245,585,000 | $394,667,000 | $573,409,000 | $440,984,000 | — | — | — |
| Service | $7,434,000 | $7,391,000 | $8,991,000 | $7,305,000 | $5,602,000 | $35,784,000 | $166,183,000 | $139,216,000 |
| SaaS | $4,624,000 | $4,768,000 | $5,379,000 | $3,816,000 | $1,607,000 | — | — | — |
| Software Upgrade Rights | $0 | $9,637,000 | $2,720,000 | $154,000 | $0 | — | — | — |
| Educational Merchandise Sales | — | — | — | — | — | $6,642,000 | — | — |
| Training and Other Services | — | — | — | — | — | $1,115,000 | — | — |
| Tuition Fees from Kindergartens and Play and Learn Centers | — | — | — | — | — | $26,160,000 | — | — |
| Educational Merchandise Sales | — | — | — | — | — | $6,642,000 | $16,100,000 | $17,282,000 |
| Training and Other Services | — | — | — | — | — | $1,632,000 | $6,156,000 | $7,161,000 |
| Tuition Fees from Kindergartens and Play and Learn Centers | — | — | — | — | — | $92,123,000 | $147,417,000 | $117,080,000 |
| Franchise | — | — | — | — | — | $8,256,000 | $12,269,000 | $14,365,000 |
| Product | — | — | — | — | — | $6,642,000 | $16,100,000 | $17,282,000 |
| Royalty | — | — | — | — | — | $253,000 | $341,000 | $610,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2023 |
|---|---|
| GEH Singapore | $204,000 |
| ELM Tree | -$43,957,000 |
Operating Margin by Segment (%)
| Component | FY2023 |
|---|---|
| ELM Tree | -10.7% |
| GEH Singapore | 11.3% |