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Financial statements

AtaiBeckley Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 2 fiscal years, taken from the XBRL data AtaiBeckley 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

FY2025FY2025
Revenue0.314.09
Research and development0.953.1
General and administrative47.565.1
Operating expenses103648
Operating income-103-644
Interest expense3.121.16
Interest income0.781.48
Other non-operating income-45.7-15.8
Pre-tax income-148-660
Income tax-0.360.3
Net income to minority interests-0.78-0.1
Net income-149-660
EBITDA-102-643
EPS, basic-0.93-2.91
EPS, diluted-0.93-2.91
Shares, basic (weighted)160227
Shares, diluted (weighted)160227

Balance sheet

FY2025FY2025
Cash and equivalents17.585.3
Receivables0.350.67
Other current assets0.420.95
Total current assets80.1276
Property, plant and equipment2.542.17
Lease right-of-use assets1.331.85
Goodwill0.330.33
Intangible assets3.252.85
Other non-current assets0.851.11
Total assets159293
Accounts payable2.624.91
Accrued liabilities9.8514.2
Short-term debt6.37135
Total current liabilities2523.5
Lease liabilities0.731.8
Other non-current liabilities2.70.75
Total liabilities42.870.7
Total debt14.10
Paid-in capital8161,599
Retained earnings-700-1,360
Other comprehensive income-18.5-20.9
Shareholders' equity116222
Minority interests0.260.13
Total equity117222
Total liabilities and equity159293
Shares outstanding168363

Cash flow statement

FY2025FY2025
Net income-150-660
Depreciation and amortization0.471.01
Stock-based compensation25.514.2
Deferred income tax00
Change in payables-1.87-1.7
Cash from operations-82.4-103
Capital expenditures-0.01-0.9
Purchases of investments0-88.9
Sales and maturities of investments65.60
Cash from investing59.2-109
Debt issued50
Stock issued0.5410.4
Cash from financing5.37269
Net change in cash-17.557.8
Free cash flow-82.4-104
Interest paid2.160.79
Income taxes paid0.410.59

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $7.35 on September 10, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-15,751.0%Operating income / revenue.
EBITDA margin-15,726.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-16,137.0%Pre-tax income / revenue.
Net margin-16,142.0%Net income / revenue.
FCF margin-2,533.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-2,511.0%Cash from operations / revenue.
Return on equity (ROE)-390.4%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-292.0%Net income / average total assets.
Return on invested capital (ROIC)-407.9%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%.
R&D / revenue1,298.0%Research and development expense / revenue.
Stock-based pay / revenue347.6%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue22.0%Capital expenditures / revenue.
D&A / revenue24.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y1,228.0%Revenue vs the same period a year earlier. Only from a positive base.
Book value growth, 1y90.8%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y83.7%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y41.4%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio11.7xCurrent assets / current liabilities.
Quick ratio3.66x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio3.63x(Cash + short-term investments) / current liabilities.
Debt / equity0.00xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets0.0%Total debt / total assets.
Liabilities / assets24.2%Total liabilities / total assets.
Net debt-$85.3MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-554xOperating income / interest expense.
Working capital$252.2MCurrent assets - current liabilities.
Goodwill and intangibles / assets1.1%(Goodwill + intangible assets) / total assets.
Tangible book value$218.7MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.02xRevenue / average total assets.
Fixed asset turnover1.74xRevenue / average property, plant and equipment.
Receivables turnover8.01xRevenue / average receivables.
Days sales outstanding46 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.91Net 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.
EPS, basic-$2.91Net income per basic share, as reported (split-adjusted).
Revenue per share$0.02Revenue / diluted weighted shares.
FCF per share-$0.46Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.45Cash from operations / diluted weighted shares.
Book value per share$0.61Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.60Tangible book value / shares outstanding.
Cash per share$0.23(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$2.73BShare price x shares outstanding.
Enterprise value$2.64BMarket cap + total debt - cash - short-term investments.
P/S667xMarket cap / revenue.
P/B12.3xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book12.5xMarket cap / tangible book value, when positive.
EV/Sales646xEnterprise value / revenue.
FCF yield-3.8%Free cash flow / market cap.
Earnings yield-24.2%Net income / market cap (the inverse of P/E).
What was AtaiBeckley Inc.'s revenue in fiscal 2025?

AtaiBeckley Inc. reported revenue of $4.1M for fiscal 2025, 1,227.6% higher than the year before.

Was AtaiBeckley Inc. profitable in fiscal 2025?

No. It reported a net loss of $660.0M.

How much free cash flow did AtaiBeckley Inc. generate in fiscal 2025?

Cash from operations of $102.7M minus capital expenditures of $901.0K left free cash flow of -$103.6M.

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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