Credo Technology Group Holding Ltd.

CRDO Technology Semiconductors

Credo Technology Group Holding Ltd.’s revenue for fiscal 2026 (year ended April 2026) was $1.3 billion, up 205.7% from fiscal 2025. In the quarter to July 2026, revenue grew 114.7%, EPS grew 89.2% and free cash flow grew 61.6%, each against the same quarter a year earlier. Revenue growth for five consecutive years, operating cash flow growth for five.

193.98 6.86 −3.42%
Market cap
$37.8B
P/E
68.1×
Fwd P/E
42.5×
Dividend yield
—
F-score
7/9
Altman Z
82.75
Beneish M
−0.51
Dividend safety
n/a
Apr '26 Apr '25 Apr '24 Apr '23 Apr '22 Apr '21 Apr '20 Apr '17
P/E ratio
66.42 148.45 0.00 0.00 0.00 0.00 0.00 —
Piotroski F-Score
7 7 5 3 3 — — —
Altman Z-Score
82.75 35.33 27.71 15.17 14.83 — — —
P/S ratio
23.27 16.51 14.36 6.48 9.31 11.44 11.44 —
P/FCF ratio
76.33 248.47 162.22 0.00 0.00 0.00 0.00 —
Altman Z″-Score (non-manufacturers)
16.35 10.49 13.33 11.02 12.61 14.31 9.23 —
Beneish M-Score
(0.51) (1.55) (3.00) (1.64) (0.71) (1.58) — —
P/Operating CF
170.47 124.71 666.70 (100.77) 420.27 (31.00) (31.00) —
P/B ratio
15.05 10.58 5.13 3.43 2.97 0.00 0.00 —
Price to Tangible BV
16.00 10.58 5.13 3.43 2.97 0.00 0.00 —
EV/Sales
22.19 15.52 12.24 5.29 6.88 10.43 10.43 —
EV/EBITDA
61.71 114.79 0.00 0.00 0.00 0.00 0.00 —
EV/Operating CF
63.80 104.17 72.13 (39.62) (23.76) (9.50) (9.50) —
EV/FCF
72.79 233.61 138.22 (21.05) (15.13) (8.31) (8.31) —
Quick Ratio
8.51 5.51 10.53 8.62 10.90 9.37 4.75 —
Current Ratio
10.15 6.62 11.88 10.58 12.54 11.00 5.16 —
Net Debt/EBITDA
(3.01) (7.30) 17.61 18.58 15.10 4.51 (19.03) —
Debt/Assets
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Debt/Equity
0.00 0.00 0.00 0.00 0.00 0.00 0.00 —
Asset Turnover
0.86 0.62 0.39 0.48 0.40 0.45 1.00 —
Operating CF/Net income
0.98 1.25 (1.15) 1.49 1.39 1.54 0.00 —
Capex/Depreciation
(1.64) (1.64) (1.14) (2.28) (3.67) (2.73) (4.87) —
ROE
34.41% 8.54% (6.39%) (4.85%) (15.91%) 84.86% 0.00% —
ROA
30.42% 7.40% (5.68%) (4.28%) (8.35%) (20.88%) 0.00% —
ROIC
44.84% 9.27% (17.79%) (10.22%) (18.35%) (40.67%) 8.46% —
Return on Tangible Assets
24.78% 7.79% (5.36%) (4.90%) (6.77%) (19.72%) 0.00% —
Average Days of Receivables
63.80 135.50 112.85 98.17 101.21 84.85 97.14 —
Research and Development Expense of Revenue
20.93% 33.63% 49.90% 41.68% 45.03% 59.36% 51.20% —
Selling, General and Administrative Expense of Revenue
13.78% 22.65% 31.19% 26.19% 32.78% 48.84% 30.60% —
Intangible Assets out of Total Assets
0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Share Based Compensation of Revenue
13.68% 17.71% 20.22% 12.77% 8.63% 4.38% 2.32% —
Graham Net Nets
0.06 0.08 0.17 0.23 0.29 0.17 0.17 —
Graham Number
26.10 5.15 0.00 0.00 0.00 0.00 0.00 —
Earnings Yield
1.51% 0.67% (0.99%) (1.36%) (2.54%) (2.91%) (2.91%) —
Free Cash Flow Yield
1.31% 0.40% 0.62% (3.88%) (4.88%) (10.97%) (10.97%) —
Revenue per Share
7.48 2.61 1.24 1.26 1.20 0.85 0.75 —
Operating CF per Share
2.60 0.39 0.21 (0.17) (0.35) (0.61) (0.14) —
Capex per Share
(0.32) (0.22) (0.10) (0.15) (0.20) (0.09) (0.12) —
Free Cash Flow per Share
2.28 0.17 0.11 (0.32) (0.55) (0.70) (0.27) —
Cash per Share
8.08 2.58 2.64 1.49 2.93 1.50 1.03 —
Shareholders Equity per Share
11.56 4.07 3.48 2.37 3.78 2.06 1.24 —
Interest Debt per Share
0.00 0.00 0.00 0.00 0.00 0.00 0.00 —
Book value per Share
11.56 4.07 3.48 2.37 3.78 2.06 1.24 —
Free Cash Flow
407.00 29.02 17.09 (46.33) (48.41) (48.42) (19.08) —
Working Capital
1,803.98 605.82 485.65 297.20 305.68 125.27 77.27 —
Capital Expenditures
(57.30) (36.06) (15.65) (21.71) (17.58) (6.06) (8.83) —
Net Current Asset Value
1,769.06 585.86 468.53 278.58 290.65 124.84 77.01 —
EV/EBIT
66.57 182.62 0.00 0.00 0.00 0.00 0.00 —
Capex to Sales
0.04 0.08 0.08 0.12 0.17 0.10 0.16 —
Price to Operating Income
69.81 194.24 0.00 0.00 0.00 0.00 0.00 —
Other line items
Depreciation/Fixed assets
0.34 0.34 0.32 0.24 0.22 0.16 0.17 —
Cash ROIC
11.61% 2.61% 1.80% (8.19%) (8.16%) (19.66%) (11.70%) —
Accounts Receivable Turnover
6.75 3.94 3.53 4.66 4.93 4.20 2.97 —
Accounts Payable Turnover
5.22 4.42 7.55 10.72 7.03 6.76 2.56 —
Inventory Turnover
2.50 2.65 2.04 2.13 2.47 4.35 0.98 —
Average Days of Payables
91.81 133.22 66.59 28.39 72.95 64.17 115.80 —
Days of Inventory on Hand
214.53 213.57 128.59 215.36 234.99 126.99 107.48 —
Average Receivables
197.76 110.90 54.60 39.53 21.58 13.99 18.12 —
Average Payables
81.75 34.79 9.74 7.28 6.04 3.02 3.02 —
Average Inventory
170.43 57.97 35.97 36.68 17.22 4.69 7.89 —
Average Assets
1,552.44 705.59 499.61 386.49 265.59 131.76 54.02 —
Average Common Equity
1,372.60 610.89 443.91 340.90 139.37 (32.42) (32.42) —

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Columns are period end dates