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Financial statements

Contineum Therapeutics, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data Contineum 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

FY2024FY2024FY2025
Revenue500
Research and development27.638.451.5
General and administrative6.3212.516.5
Operating expenses33.950.968.1
Operating income16.1-50.9-68.1
Interest expense0.210
Interest income4.618.918.25
Other non-operating income7.098.648.08
Pre-tax income23.2-42.3-60.1
Income tax0.4500
Net income22.7-42.3-60
EBITDA16.3-50.6-67.7
EPS, basic1.36-2.18-2.17
EPS, diluted0.08-2.18-2.17
Shares, basic (weighted)2.3119.427.7
Shares, diluted (weighted)3.419.427.7

Balance sheet

FY2024FY2024FY2025
Cash and equivalents15.521.975.6
Short-term investments110183187
Other current assets2.521.635.02
Total current assets128206268
Property, plant and equipment0.680.990.83
Lease right-of-use assets0.725.477.64
Other non-current assets1.2800.26
Total assets130213277
Accounts payable0.641.811.02
Accrued liabilities4.396.716.39
Total current liabilities5.489.979.74
Lease liabilities0.114.815.91
Other non-current liabilities0.110
Total liabilities5.714.815.7
Paid-in capital7.1315438
Retained earnings-75.1-117-177
Other comprehensive income0.110.070.26
Shareholders' equity-67.9198261
Total equity-67.9198261
Total liabilities and equity130213277
Shares outstanding2.35

Cash flow statement

FY2024FY2024FY2025
Net income22.7-42.3-60
Depreciation and amortization0.20.260.32
Stock-based compensation2.226.810
Change in payables01.14-0.87
Cash from operations19.3-32.8-55.3
Capital expenditures-0.41-0.51-0.23
Purchases of investments-142-226-163
Sales and maturities of investments76.7157159
Cash from investing-65.6-69.7-3.71
Debt repaid-3.750
Stock issued01080.22
Share buybacks-0.030
Cash from financing56.2109113
Net change in cash9.966.4253.7
Free cash flow18.9-33.4-55.5
Interest paid0.150
Income taxes paid0.4500

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 $12.56 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-24.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-23.0%Net income / average total assets.
Return on invested capital (ROIC)-23.3%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, 1y31.8%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y30.0%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y43.1%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 ratio37.2xCurrent assets / current liabilities.
Quick ratio36.2x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio36.2x(Cash + short-term investments) / current liabilities.
Liabilities / assets4.3%Total liabilities / total assets.
Working capital$236.1MCurrent assets - current liabilities.
Tangible book value$239.7MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.54Net 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-$1.43Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.41Cash from operations / diluted weighted shares.
Book value per share$6.40Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$6.40Tangible book value / shares outstanding.
Cash per share$6.31(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$472.5MShare price x shares outstanding.
Enterprise value$236.0MMarket cap + total debt - cash - short-term investments.
P/B1.97xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.97xMarket cap / tangible book value, when positive.
FCF yield-11.3%Free cash flow / market cap.
Earnings yield-12.2%Net income / market cap (the inverse of P/E).
Was Contineum Therapeutics, Inc. profitable in fiscal 2025?

No. It reported a net loss of $60.0M.

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

Cash from operations of $55.3M minus capital expenditures of $231.0K left free cash flow of -$55.5M.

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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