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Financial statements

Cullinan Therapeutics, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Cullinan 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

FY2021FY2021FY2022FY2023FY2024FY2025
Revenue018.90
Research and development43.257.891.9148143187
General and administrative17.129.140.242.55454.2
Operating expenses60.386.9132191197242
Operating income-60.3-68145-191-197-242
Interest income0.890.486.6121.629.722.2
Other non-operating income-0.01-0.010.060.24-0.2-0.44
Pre-tax income-67.5151-169-167-220
Income tax042.1-14.10.120
Net income to minority interests-7.66-1.92-2.02-1.94-0.190
Net income-51.8-65.6111-153-167-220
EBITDA-60.3-67.9145-191-197-241
EPS, basic-2.60-1.522.46-3.69
EPS, diluted-2.60-1.522.38-3.69
Shares, basic (weighted)19.943.145.241.6
Shares, diluted (weighted)19.943.146.641.6

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents16859.815698.48388.3
Short-term investments42231311369316290
Other current assets2.076.10.623.915.78.86
Total current assets212297474480415387
Property, plant and equipment0.130.081.170.990.680.42
Lease right-of-use assets04.132.541.672.63
Long-term investments014080.9020458.3
Other non-current assets2.30.150.460.460.370.3
Total assets215437561484622448
Accounts payable9.683.172.662.491.680.84
Accrued liabilities4.648.5814.124.227.736.1
Total current liabilities14.311.722.528.130.637.7
Lease liabilities03.592.150.851.9
Total liabilities14.411.826.130.331.539.6
Paid-in capital292585585655959996
Retained earnings-93.3-159-47.7-201-368-588
Other comprehensive income-0-0.84-2.6-0.13-0.131.02
Shareholders' equity199425535454590409
Minority interests1.30.400.1900
Total equity200425535454590409
Total liabilities and equity215437561484622448
Shares outstanding29.844.345.842.958.560.2

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-59.5-67.5109-155-168-220
Depreciation and amortization0.060.050.090.310.310.31
Stock-based compensation14.924.42830.437.836
Deferred income tax005.43
Change in payables5.58-4.84-0.51-0.17-0.81-0.84
Cash from operations-29.8-43.4-127-134-145-176
Capital expenditures-0.010-1.13-0.210-0.05
Acquisitions1.45
Purchases of investments-69.8-526-378-373-721-237
Sales and maturities of investments62.9192353409585417
Cash from investing-5.42-33424935.8-136180
Stock issued1453.28038.42630
Share buybacks-6.57
Cash from financing140269-25.940.82661.09
Net change in cash105-10896.4-57.7-15.45.33
Free cash flow-29.8-43.4-128-134-145-176
Interest paid00.03
Income taxes paid037.8-4.43-2.27-2.97

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 $14.81 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-56.3%Net income / average total assets.

Growth

MetricValueHow it is calculated
Book value growth, 1y-30.8%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-8.6%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y15.5%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-27.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-7.2%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y15.9%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio8.42xCurrent assets / current liabilities.
Quick ratio8.23x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio8.23x(Cash + short-term investments) / current liabilities.
Liabilities / assets11.6%Total liabilities / total assets.
Working capital$301.3MCurrent assets - current liabilities.

Per share

MetricValueHow it is calculated
Cash per share$5.20(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$953.1MShare price x shares outstanding.
Enterprise value$618.6MMarket cap + total debt - cash - short-term investments.
Earnings yield-21.5%Net income / market cap (the inverse of P/E).
Was Cullinan Therapeutics, Inc. profitable in fiscal 2025?

No. It reported a net loss of $219.9M.

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

Cash from operations of $175.8M minus capital expenditures of $49.0K left free cash flow of -$175.8M.

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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