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Ibotta, Inc. IBTA R2K

Technology · Software - Application · United States
https://www.ibotta.com

Ibotta, Inc., a technology company, provides digital promotion services to clients in the United States. The company sources digital promotions from its clients primarily consumer packaged goods brands and distributes these promotions to consumers through its network of publishers enabled by Ibotta Performance Network (IPN), a technology platform. It offers promotional services through the IPN, including direct-to-consumer mobile, web, and browser extension properties, as well as third-party publisher properties. The company also provides display ads, tiles, sponsored offers, newsletters, and feature placements. In addition, it offers LiveLift, a set of capabilities designed for brands to drive sales. The company serves consumer packaged goods brands. The company was formerly known as Zing Enterprises, Inc. and changed its name to Ibotta, Inc. in 2012. Ibotta, Inc. was incorporated in 2011 and is headquartered in Denver, Colorado.

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$34.25
-31.49% 1Y

Market & Price

Market Cap
$797.17M
Current Price
$34.25
High / Low (52W)
$49.99 / $19.25
Beta
-0.59

Valuation

Stock P/E
-
Industry PE
32.74
Forward P/E
19.95
PEG Ratio
-
Book Value
$11.42
Price to Book
3.00
P/S
2.34
EV/EBITDA
-120.65
Dividend Yield
-

Profitability & Returns

ROCE
-0.26%
ROE
-2.25%
ROA
-0.87%
Profit Margin
-2.15%
Op Margin
-12.96%
EPS (Latest Qtr)
$-0.43
EPS (TTM)
$-0.33

Balance Sheet & Liquidity

Debt/Equity
0.10
Quick Ratio
1.73
Current Ratio
1.80
Debt
$25.32M
Total Assets
$525.91M
Current Assets
$407.93M
Working Capital
$200.16M

Ownership

Promoter Holding
52.65%
Chg in Prom Hold
-
FII / Inst Holding
50.91%
Chg in FII Hold
-

Financial Snapshot

Enterprise Value
$657.89M
Total Revenue (TTM)
$340.30M
EBITDA
$-5.45M
Free Cash Flow
$63.70M
Operating Cash Flow
$105.79M
Shares Outstanding
20.20M
Gross Margin
78.43%
Payout Ratio
0.00%

Growth (CAGR)

Revenue 5Y
17.57%
Profit 5Y
35.51%
Revenue (YoY)
-2.50%
Earnings (YoY)
-

PROS

  • Compounding revenue at 17.6% over 5 years.
  • Profit CAGR of 35.5% over 5 years.
  • Generates positive free cash flow.
  • In a confirmed uptrend (50-DMA above 200-DMA).

CONS

  • Trading 31.5% below its 52-week high.

* The pros and cons are auto-generated from financial metrics.

Price Chart

Robinhood TradingView StockAnalysis

Fundamental Growth

Figures from the latest reported periods. CAGR is computed across the displayed window (quarterly CAGR is annualised assuming 4 quarters per year).

Peer comparison

Peer companies in the same sector (Technology).

#NameCMP $P/E Mkt CapDiv Yld % ROCE %ROE % Rev CAGR 5Y %Profit CAGR 5Y %
1 IBTA Ibotta, Inc. R2K 34.25 - $797.17M - -0.26% -2.25% 17.57% 35.51%
2 NVDA NVIDIA Corporation NDXSPXAI 211.14 32.38 $5.11T 0.47% 81.14% 114.29% 100.05% 201.80%
3 AAPL Apple Inc. NDXSPX 312.06 37.73 $4.58T 0.35% 68.72% 141.47% 1.81% 3.92%
4 MSFT Microsoft Corporation NDXSPXAI 450.24 26.82 $3.34T 0.81% 26.37% 34.01% 12.42% 11.87%
5 TSM Taiwan Semiconductor Manufacturing Company Limited AI 418.45 35.86 $2.17T 0.91% 32.04% 36.21% 18.94% 19.57%
6 MU Micron Technology, Inc. NDXSPXAI 971.00 45.87 $1.10T 0.06% 14.20% 39.82% 6.71% -0.57%
7 AMD Advanced Micro Devices, Inc. NDXSPXAI 516.10 172.61 $841.55B - 6.33% 8.06% 13.64% 48.64%
8 ORCL Oracle Corporation SPXAI 225.78 40.46 $649.35B 0.89% 13.07% 57.57% 10.59% 22.81%
9 ASML ASML Holding N.V. NDXAI 1,612.76 53.76 $621.59B 0.54% 43.81% 52.24% 15.55% 19.55%
Ad space

Quarterly Results

Figures in USD.

Metric Mar 2023Jun 2023Sep 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Revenue 57.69M77.39M85.29M82.33M87.93M--84.57M86.03M83.26M88.53M82.48M
Cost of Revenue -------17.09M17.93M17.14M18.90M19.45M
Gross Profit 46.44M67.74M74.51M71.81M75.64M--67.48M68.10M66.12M69.63M63.03M
Operating Expenses -------70.28M66.87M63.75M71.27M73.86M
Operating Income -942.00K19.81M10.87M15.90M-21.66M---2.80M1.24M2.37M-1.64M-10.83M
EBITDA --------638.00K3.68M3.61M825.00K-7.96M
Interest Expense ------------
Pretax Income -------483.00K3.87M5.25M244.00K-9.35M
Tax Provision --------72.00K1.38M3.72M1.25M969.00K
Net Income -4.28M15.34M8.41M9.30M-33.97M--555.00K2.49M1.53M-1.00M-10.32M
Diluted EPS -0.490.580.310.33-1.32--0.020.080.05-0.04-0.43
R&D Expense 11.70M12.22M12.39M13.64M17.53M16.29M-18.07M14.74M14.02M-14.50M

Profit & Loss (Annual)

Figures in USD.

Metric Dec 2022Dec 2023Dec 2024Dec 2025
Revenue 210.70M320.04M367.25M342.39M
Cost of Revenue 46.18M43.99M50.12M71.06M
Gross Profit 164.53M276.05M317.13M271.33M
Operating Expenses 204.84M220.05M289.21M272.18M
Operating Income -40.31M56.00M27.93M-841.00K
EBITDA -33.99M62.66M36.01M7.48M
Interest Expense ----
Pretax Income -54.60M44.05M24.50M9.85M
Tax Provision 262.00K5.93M-44.25M6.27M
Net Income -54.86M38.12M68.74M3.58M
Diluted EPS -5.891.262.560.12
R&D Expense 42.56M50.00M63.27M61.08M

Compounded Sales Growth

5 Years:17.57%
1 Year:-2.50%

Compounded Profit Growth

5 Years:35.51%
1 Year:-

Stock Price Performance

1 Year:-31.49%
6 Months:+49.24%
3 Months:+37.16%
1 Month:-3.85%

Balance Sheet (Annual)

Figures in USD.

Metric Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025
Total Assets -195.08M319.79M678.43M525.91M
Current Assets -174.46M298.34M581.74M407.93M
Cash & Equivalents -17.82M62.59M349.28M186.61M
Inventory -----
Receivables -121.56M226.44M220.88M208.71M
Total Liabilities -229.87M291.86M221.15M238.26M
Current Liabilities -143.90M198.15M204.16M207.76M
Long Term Debt -61.05M64.45M--
Total Debt -61.05M64.45M025.50M
Total Equity 10.76M-34.79M27.93M457.28M287.65M
Shares Outstanding -30.24M30.24M31.47M32.57M

Cash Flows (Annual)

Figures in USD.

Metric Dec 2022Dec 2023Dec 2024Dec 2025
Operating Cash Flow -56.50M22.72M115.92M95.27M
Investing Cash Flow -35.68M19.67M-10.20M-34.30M
Financing Cash Flow 74.05M2.38M181.38M-224.05M
Capital Expenditure -8.26M-8.23M-10.20M-34.30M
Free Cash Flow -64.76M14.49M105.72M60.97M
Net Change in Cash -18.13M44.77M287.10M-163.08M
Share Buybacks 25.00K031.32M232.97M

Ratios (Annual)

Figures in %.

Metric Dec 2022Dec 2023Dec 2024Dec 2025
Gross Margin % 78.1%86.3%86.4%79.2%
Operating Margin % -19.1%17.5%7.6%-0.2%
Net Margin % -26.0%11.9%18.7%1.0%
ROE % 157.7%136.5%15.0%1.2%
ROCE % -78.8%46.0%5.9%-0.3%

Shareholding Pattern

Insiders
52.65%
Institutions
50.91%
Public Float
107.53%

Top Institutional Holders

#Holder% HeldSharesValue
1 Koch, Inc. 21.73% 4.39M $150.33M
2 Shaw D.E. & Co., Inc. 8.37% 1.69M $57.90M
3 HSBC Holdings PLC 5.00% 1.01M $34.57M
4 Blackrock Inc. 4.77% 962.64K $32.97M
5 Citigroup Inc. 3.17% 640.68K $21.94M
6 Vanguard Capital Management LLC 2.57% 519.30K $17.79M
7 Notable Capital Management, L.L.C. 1.82% 367.03K $12.57M
8 BNP Paribas Financial Markets 1.62% 327.17K $11.21M
9 Geode Capital Management, LLC 1.47% 296.56K $10.16M
10 State Street Corporation 1.41% 284.50K $9.74M

Analyst View

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