SNAL
Snail, Inc.
Nasdaq · CIK 1886894
Last close2.17
Daily change-0.20 (-8.44%)
10 Years gain-80.71%
Dividends TTM0
Dividend yield0.00%
Fundamental Analysis
SNAL · STANDARD
SIC 7372 · Services-Prepackaged Software · Fiscal year end 1231
Fundamental
27.1Momentum
0.0Acceleration
0.0Confidence
78.0Annual Revenue5
Quarterly Revenue17
Annual CFO5
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth1.4 / 25
Quality10.1 / 25
Capital Efficiency0.0 / 20
Balance Sheet10.6 / 15
Shareholder Economics0.0 / 10
Forward Indicators5.0 / 5
Signals
Net debt reductionNet debt declined versus the comparison period.
Warnings
Gross margin compression · MEDIUMGross margin compressed by 5.8775 percentage points.
Operating margin compression · MEDIUMOperating margin compressed by 17.0209 percentage points.
Key Metrics
Revenue Growth TTM-8.28%OK
Revenue CAGR 3Y2.95%OK
Gross Margin31.71%OK
Operating Margin-14.81%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROICn/aMISSING
Incremental Operating Margin 3Y-120.32%OK
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Yn/aINSUFFICIENT_HISTORY
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 FY Dec 31, 2025 | $81.23M | $22.43M | -$17.26M | -$1.15M | -$1.17M | 27.62% | -21.25% | -1.44% | n/a | n/a |
| 2025 FY Dec 31, 2024 | $84.47M | $30.23M | $3.89M | -$1.57M | n/a | 35.79% | 4.6% | n/a | 43.07% | n/a |
| 2024 FY Dec 31, 2023 | $60.90M | $12.60M | -$10.29M | $465,868.00 | n/a | 20.68% | -16.9% | n/a | -64.94% | n/a |
| 2023 FY Dec 31, 2022 | $74.44M | $21.32M | -$1.61M | -$3.36M | -$3.36M | 28.64% | -2.16% | -4.52% | -9.05% | n/a |
| 2022 FY Dec 31, 2021 | $106.73M | $43.05M | $8.30M | $15.85M | n/a | 40.33% | 7.78% | n/a | n/a | n/a |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $82.98M | sum latest 4 fiscal quarters Revenue | OK | 0001493152-26-037141, 0001493152-25-021909 |
| Revenue Growth TTM | -8.28% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0001493152-26-037141, 0001493152-25-021909 |
| Revenue CAGR 3Y | 2.95% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0001493152-26-011617 |
| Revenue CAGR 5Y | n/a | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | INSUFFICIENT_HISTORY | 0001493152-26-011617 |
| Gross Profit CAGR 3Y | 1.7% | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | OK | 0001493152-26-011617 |
| Operating Income Growth | -715.8% | OperatingIncome_current / OperatingIncome_prior_year - 1 | OK | 0001493152-26-037141, 0001493152-25-021909 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Margin | 31.71% | Gross Profit / Revenue | OK | 0001493152-26-037141, 0001493152-25-021909 |
| Operating Margin | -14.81% | Operating Income / Revenue | OK | 0001493152-26-037141, 0001493152-25-021909 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0001493152-26-037141 |
| Current Ratio | 0.55x | Current Assets / Current Liabilities | OK | derived |
| Cash / Debt | 1.65x | (Cash + Short-term Investments) / Total Debt | OK | 0001493152-26-037141 |
| SBC / FCF | n/a | SBC / FCF | NOT_MEANINGFUL | derived |
| Dividend Payout Ratio | n/a | Cash dividends paid / Net income | NOT_MEANINGFUL | 0001493152-26-011617 |