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Financial statements

Definium Therapeutics, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Definium 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
Research and development18.634.836.252.165.3118
General and administrative14.459.130.241.738.648.6
Operating expenses3393.966.393.9104166
Operating income-33-93.9-66.3-93.9-104-166
Interest expense0.922.285.48
Interest income5.5811.611
Other non-operating income-0.91-0.349.54-1.87-4.76-17.5
Pre-tax income-33.9-94.2-56.8-95.7-109-184
Income tax-1.160
Net income-33.9-93-56.8-95.7-109-184
EPS, basic-1.92-3.40-1.84-2.44-1.54-2.06
EPS, diluted-1.92-3.40-1.84-2.44-1.54-2.06
Shares, basic (weighted)1827.430.939.270.589.3
Shares, diluted (weighted)1827.430.939.270.589.3

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents80.113414299.7274258
Short-term investments0154
Other current assets1.433.683.914.177.887.73
Total current assets81.5137146104282419
Goodwill019.919.919.919.919.9
Intangible assets6.873.690.530
Long-term investments0
Other non-current assets0.330.220.610.86
Total assets81.5164170125302440
Accounts payable2.024.182.114.142.015.35
Accrued liabilities0.996.235.8811.612.820.4
Total current liabilities3.0110.417.932.238.866.7
Long-term debt14.121.940.6
Other non-current liabilities1.931.180.030.5
Total liabilities5.6512.319.146.460.7108
Total debt14.121.940.6
Paid-in capital120288345368640914
Retained earnings-44.6-138-194-290-399-583
Other comprehensive income0.281.050.630.340.821.09
Shareholders' equity75.915215178.1241332
Total equity75.915215178.1241332
Total liabilities and equity81.5164170125302440
Shares outstanding28.13841.175.198.8

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-33.9-93-56.8-95.7-109-184
Stock-based compensation7.4142.713.715.216.920.1
Deferred income tax-1.16
Change in payables0.541.28-2.062.03-2.133.34
Cash from operations-23.6-45.8-50.1-64.4-79.1-132
Acquisitions-0.3
Purchases of investments0-268
Sales and maturities of investments0117
Cash from investing-0.30-152
Stock issued7281.942.37.530.980
Cash from financing96.798.859.121.8253267
Net change in cash73.453.48.6-42.4174-15.9
Interest paid0.532.225.34
Income taxes paid0

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 $36.17 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-38.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-31.8%Net income / average total assets.
Return on invested capital (ROIC)-59.9%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%.

Growth

MetricValueHow it is calculated
Book value growth, 1y37.6%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y30.1%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y34.4%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y45.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y37.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y40.1%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y26.8%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y42.5%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, 5y37.8%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 ratio6.95xCurrent assets / current liabilities.
Quick ratio6.89x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio6.89x(Cash + short-term investments) / current liabilities.
Debt / equity0.04xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets3.3%Total debt / total assets.
Liabilities / assets17.5%Total liabilities / total assets.
Net debt-$1.05BTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-45.3xOperating income / interest expense.
Working capital$934.9MCurrent assets - current liabilities.
Goodwill and intangibles / assets1.8%(Goodwill + intangible assets) / total assets.
Tangible book value$898.8MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$3.20Net 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.
Operating cash flow per share-$1.52Cash from operations / diluted weighted shares.
Book value per share$6.84Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$6.69Tangible book value / shares outstanding.
Cash per share$8.07(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$4.86BShare price x shares outstanding.
Enterprise value$3.81BMarket cap + total debt - cash - short-term investments.
P/B5.29xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book5.41xMarket cap / tangible book value, when positive.
Earnings yield-7.3%Net income / market cap (the inverse of P/E).
Was Definium Therapeutics, Inc. profitable in fiscal 2025?

No. It reported a net loss of $183.8M.

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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