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Financial statements

Black Diamond Therapeutics, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 8 fiscal years, taken from the XBRL data Black Diamond 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

FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue000070
Research and development6.9521.848.296.864.459.451.333.6
General and administrative1.957.5821.43028.427.127.516.6
Operating expenses8.929.369.612792.886.578.857.5
Operating income-8.9-29.3-69.6-127-92.8-86.5-78.812.5
Interest expense000
Other non-operating income-0.03-5.932.321.283.914.029.119.85
Pre-tax income-67-125-91.3-82.6-69.722.4
Income tax00000000
Net income-8.93-35.3-67.3-126-91.2-82.4-69.722.4
EBITDA-8.86-29.3-69.5-127-92.3-86-78.412.8
EPS, basic-4.42-16.99-2.05-3.47-2.52-1.88-1.270.39
EPS, diluted-4.42-16.99-2.05-3.47-2.52-1.88-1.270.39
Shares, basic (weighted)2.022.0832.936.236.3445556.9
Shares, diluted (weighted)2.022.0832.936.236.3445557.6

Balance sheet

FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents51.715534.665.834.356.236.421
Short-term investments028014488.575.262.1108
Other current assets0.021.054.495.924.92.632.63.79
Total current assets51.7156320216128134101132
Property, plant and equipment0.130.160.393.042.591.731.390.37
Lease right-of-use assets8.427.724.822199.3
Long-term investments0
Other non-current assets0.010.060.110.02000.250.07
Total assets51.8158330248156159123143
Accounts payable0.421.962.544.111.882.324.010.58
Accrued liabilities0.452.911.719.513.417.316.615.2
Total current liabilities2.584.8614.223.615.319.620.615.7
Lease liabilities7.6928.125.322.218.815.1
Total liabilities6.64.8821.951.840.641.839.430.8
Paid-in capital0.173.81425440453534570577
Retained earnings-15.7-51-118-244-335-417-487-465
Other comprehensive income00.61-0.41-1.82-0.030.020.1
Shareholders' equity-15.5-47.230819611611783.3112
Total equity-15.5-47.230819611611783.3112
Total liabilities and equity51.8158330248156159123143
Shares outstanding2.172.2436.136.236.451.656.657.1

Cash flow statement

FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-8.93-35.3-67.3-126-91.2-82.4-69.722.4
Depreciation and amortization0.040.050.050.210.510.440.340.33
Stock-based compensation0.063.647.771412.29.610.66.63
Cash from operations-8.45-24.7-52.1-100-85.1-66.7-62.329.6
Capital expenditures-0.08-0.02-0.14-2.71-0.19-0.030
Purchases of investments0-372-49.5-60.1-61.9-123-164
Cash from investing-0.08-0.02-28213153.416.317-44.9
Stock issued01.10.73071.924.50
Cash from financing52.31282150.730.1871.925.5-0.15
Net change in cash43.8103-11931.2-31.521.6-19.8-15.4
Free cash flow-8.53-24.7-52.3-103-85.3-66.8-62.3

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 $1.88 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-44.3%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-34.0%Net income / average total assets.
Return on invested capital (ROIC)-53.3%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, 1y34.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-1.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-18.3%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y16.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-2.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-15.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y4.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y16.6%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y11.8%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio7.28xCurrent assets / current liabilities.
Quick ratio6.98x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio6.98x(Cash + short-term investments) / current liabilities.
Liabilities / assets23.1%Total liabilities / total assets.
Working capital$99.6MCurrent assets - current liabilities.
Tangible book value$96.1MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Fixed asset turnover0.00xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.74Net 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.
Revenue per share$0.00Revenue / diluted weighted shares.
Operating cash flow per share-$0.57Cash from operations / diluted weighted shares.
Book value per share$1.67Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.67Tangible book value / shares outstanding.
Cash per share$1.92(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$108.0MShare price x shares outstanding.
Enterprise value-$2.5MMarket cap + total debt - cash - short-term investments.
P/B1.12xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.12xMarket cap / tangible book value, when positive.
Earnings yield-39.4%Net income / market cap (the inverse of P/E).
What was Black Diamond Therapeutics, Inc.'s revenue in fiscal 2025?

Black Diamond Therapeutics, Inc. reported revenue of $70.0M for fiscal 2025.

Was Black Diamond Therapeutics, Inc. profitable in fiscal 2025?

Yes. Net income was $22.4M, a net margin of 32%.

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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