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Financial statements

Beam Therapeutics Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Beam 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

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Revenue0.020.0251.860.937863.5140
Research and development54.6103387312437368410
General and administrative20.629.657.287.8117112114
Operating expenses75.2133444399554479523
Operating income-75.2-133-392-338-176-416-384
Other non-operating income-3.17-61.821.878.345.338.9304
Pre-tax income-195-371-260-131-377-80
Income tax0003.411.370.040
Net income-78.3-195-371-289-133-377-80
EBITDA-71.7-128-385-324-156-394-361
EPS, basic-14.05-4.19-5.77-4.13-1.72-4.58-0.81
EPS, diluted-14.05-4.19-5.77-4.13-1.72-4.58-0.81
Shares, basic (weighted)6.4846.764.27077.282.398.9
Shares, diluted (weighted)6.4846.764.27077.282.398.9

Balance sheet

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents37.2162560233436282295
Short-term investments138845754569950
Other current assets2.78.657.3614.821.227.423.5
Total current assets94.53081,2731,0931,2118781,269
Property, plant and equipment24.338.584.3116125111105
Lease right-of-use assets1986.9103119113105101
Long-term investments2.58
Other non-current assets4.983.141.721.932.151.250.63
Total assets1564521,4741,3421,4601,1041,481
Accounts payable7.856.317.479.031.623.8710.2
Accrued liabilities3.537.5911.719.121.821.629.3
Deferred revenue0.0286.313668.71096.66
Total current liabilities29.110221322420618296.9
Lease liabilities21.296135169160148140
Other non-current liabilities0.422.082.791.380.30.50.17
Total liabilities55.2206648608478370243
Paid-in capital1.856431,5941,7932,1702,2992,877
Retained earnings-203-398-768-1,057-1,190-1,567-1,641
Other comprehensive income0.02-0.01-0.05-2.430.60.681.11
Shareholders' equity-2012468277339817341,238
Total equity-2012468277339817341,238
Total liabilities and equity1564521,4741,3421,4601,1041,481
Shares outstanding7.3357.368.471.381.683.6102

Cash flow statement

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-78.3-195-371-289-133-377-80
Depreciation and amortization3.54.747.4514.12021.922.3
Stock-based compensation7.0315.443.684.398.612194.2
Change in payables4.090.060.822.37-7.581.816.04
Cash from operations-72-95.7-66.322.5-149-347-345
Capital expenditures-12.5-16.4-46.8-49-33.7-8.95-14.9
Acquisitions00-0.08
Purchases of investments-130-282-777-1,617-984-486-1,210
Sales and maturities of investments76.11995291,2051,090680842
Cash from investing-66.7-100-294-46171.8185-121
Stock issued0.193.167571082375.64.77
Cash from financing41.33227561122767.74478
Net change in cash-97.4126396-327199-15511.5
Free cash flow-84.5-112-113-26.4-183-356-360
Interest paid0.190.560.570.380.160.030
Income taxes paid0.190.560

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 $24.27 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-242.3%Operating income / revenue.
EBITDA margin-228.0%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-55.4%Net income / revenue.
FCF margin-238.9%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-230.3%Cash from operations / revenue.
Return on equity (ROE)-8.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-6.2%Net income / average total assets.
Return on invested capital (ROIC)-31.5%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 / revenue261.9%Research and development expense / revenue.
Stock-based pay / revenue52.2%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue8.6%Capital expenditures / revenue.
D&A / revenue14.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y120.0%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y31.9%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y466.3%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y68.8%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y19.1%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y38.2%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y34.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y3.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y26.8%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y20.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y12.2%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, 5y16.2%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 ratio14.6xCurrent assets / current liabilities.
Quick ratio14.3x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio14.3x(Cash + short-term investments) / current liabilities.
Debt / equity0.09xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets7.2%Total debt / total assets.
Liabilities / assets23.0%Total liabilities / total assets.
Net debt-$1.05BTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$1.10BCurrent assets - current liabilities.
Tangible book value$1.07BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.11xRevenue / average total assets.
Fixed asset turnover1.60xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.83Net 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$1.50Revenue / diluted weighted shares.
FCF per share-$3.57Free cash flow / diluted weighted shares.
Operating cash flow per share-$3.44Cash from operations / diluted weighted shares.
Book value per share$10.34Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$10.34Tangible book value / shares outstanding.
Cash per share$11.16(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$2.51BShare price x shares outstanding.
Enterprise value$1.45BMarket cap + total debt - cash - short-term investments.
P/S16.1xMarket cap / revenue.
P/B2.35xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.35xMarket cap / tangible book value, when positive.
EV/Sales9.32xEnterprise value / revenue.
FCF yield-14.9%Free cash flow / market cap.
Earnings yield-3.5%Net income / market cap (the inverse of P/E).
What was Beam Therapeutics Inc.'s revenue in fiscal 2025?

Beam Therapeutics Inc. reported revenue of $139.7M for fiscal 2025, 120% higher than the year before.

Was Beam Therapeutics Inc. profitable in fiscal 2025?

No. It reported a net loss of $80.0M.

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

Cash from operations of $345.1M minus capital expenditures of $14.9M left free cash flow of -$360.0M.

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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