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Financial statements

Acrivon Therapeutics, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data Acrivon Therapeutics, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2022FY2022FY2023FY2024FY2025
Research and development23.9466460
General and administrative8.7121.125.224.1
Operating expenses16.232.767.189.284.1
Operating income-16.2-32.7-67.1-89.2-84.1
Interest income1.57
Other non-operating income-0.061.496.728.646.21
Pre-tax income-80.4-77.8
Income tax0
Net income-16.2-31.2-60.4-80.6-77.9
EBITDA-16.1-32.3-66.6-88.2-82.8
EPS, basic-9.32-7.56-2.74-2.38-2.02
EPS, diluted-9.32-7.56-2.74-2.38-2.02
Shares, basic (weighted)1.744.1222.133.838.5
Shares, diluted (weighted)1.744.1222.133.838.5

Balance sheet

FY2022FY2022FY2023FY2024FY2025
Cash and equivalents99.629.53639.841.5
Short-term investments98.291.414077.1
Other current assets0.814.342.232.151.86
Total current assets100132130182120
Property, plant and equipment0.292.093.484.474.89
Lease right-of-use assets5.54.774.433.552.53
Long-term investments41.95.09
Other non-current assets0.251.651.65
Total assets107181138197130
Accounts payable0.960.95.050.762.28
Total current liabilities2.916.5213.317.215.7
Lease liabilities4.964.243.772.591.54
Total liabilities7.8810.817.119.817.2
Paid-in capital1.05227238373387
Retained earnings-24.9-56-116-197-275
Other comprehensive income-0.1-0.080.450.11
Shareholders' equity-23.8170121177113
Total equity-23.8170121177113
Total liabilities and equity107181138197130
Shares outstanding1.7721.922.531.231.6

Cash flow statement

FY2022FY2022FY2023FY2024FY2025
Net income-16.2-31.2-60.4-80.6-77.9
Depreciation and amortization0.040.360.541.011.36
Stock-based compensation0.52.1911.614.314.7
Change in payables0.8-0.253.61-3.591.54
Cash from operations-14-30.1-42.6-65.7-63.7
Capital expenditures-0.24-2.17-1.29-2.77-1.67
Purchases of investments-150-56.5-203-81.7
Cash from investing-0.24-14250.7-51.866.1
Stock issued00.020.780.090
Cash from financing112102-1.55121-0.75
Net change in cash98-70.16.523.591.69
Free cash flow-14.2-32.3-43.9-68.4-65.3

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $2.10 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-85.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-74.9%Net income / average total assets.
Return on invested capital (ROIC)-136.8%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.

Growth

MetricValueHow it is calculated
Book value growth, 1y-36.4%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-12.9%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-34.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-10.5%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y14.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y110.6%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio7.99xCurrent assets / current liabilities.
Quick ratio7.86x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio7.86x(Cash + short-term investments) / current liabilities.
Liabilities / assets12.5%Total liabilities / total assets.
Working capital$80.0MCurrent assets - current liabilities.
Tangible book value$86.7MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.77Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
FCF per share-$1.53Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.50Cash from operations / diluted weighted shares.
Book value per share$2.02Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$2.02Tangible book value / shares outstanding.
Cash per share$2.10(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$90.0MShare price x shares outstanding.
Enterprise value$33.1KMarket cap + total debt - cash - short-term investments.
P/B1.04xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.04xMarket cap / tangible book value, when positive.
FCF yield-71.3%Free cash flow / market cap.
Earnings yield-82.5%Net income / market cap (the inverse of P/E).
Was Acrivon Therapeutics, Inc. profitable in fiscal 2025?

No. It reported a net loss of $77.9M.

How much free cash flow did Acrivon Therapeutics, Inc. generate in fiscal 2025?

Cash from operations of $63.7M minus capital expenditures of $1.7M left free cash flow of -$65.3M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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