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Financial statements

Denali Therapeutics Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Denali 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

FY2016FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue0012926.733648.710833100
Research and development75.774.5143193213265359424396419
General and administrative11.715.732.346.560.379.190.5103105137
Operating expenses87.490.1176240273344449527502555
Operating income-87.4-90.1-46.4-21362.7-296-341-197-487-555
Other non-operating income0.781.9610.115.29.244.614.851.5
Income tax00-0.350.82-0.580.020.030.070.1
Net income-86.7-88.2-36.2-19871.1-291-326-145-423-513
EBITDA-86-87.1-39-20571.2-287-330-180-480-544
EPS, basic-13.49-5.89-0.39-2.070.65-2.39-2.60-1.06-2.57-2.97
EPS, diluted-13.49-5.89-0.39-2.070.63-2.39-2.60-1.06-2.57-2.97
Shares, basic (weighted)6.421592.695.6109122126137164173
Shares, diluted (weighted)6.421592.695.6113122126137164173

Balance sheet

FY2016FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents39.921877.179.4507293218127175205
Short-term investments1883873369635721,118907657663
Receivables8.590
Inventory0
Other current assets3.3816.514.720.330.636.129.632.132.8
Total current assets4104814301,4968971,3721,064864901
Property, plant and equipment14.925.246.740.838.944.145.655.252.4
Lease right-of-use assets33.932.630.730.42622.919
Intangible assets0
Long-term investments60.814839.932.74250035998.3
Other non-current assets1.448.112.662.4611.913.418.124.725.9
Total assets4876625531,6041,4041,4601,1541,3741,145
Accounts payable2.721.892.591.074.782.799.4811.10.51
Accrued liabilities5.368.526.578.321966.768.591.197.8
Deferred revenue011.418.719.927.92900
Total current liabilities14.232.845.371.73783647810298.4
Lease liabilities68.964.258.6534536.727.2
Other non-current liabilities0.470.470.380.70.380.380
Total liabilities20.9115158454442418123144131
Paid-in capital6577748191,5041,6082,0192,1452,7653,063
Retained earnings-192-228-426-354-645-971-1,116-1,539-2,052
Other comprehensive income-0.37-0.650.35-0.25-2.5-6.890.642.020.68
Shareholders' equity-94.24665473951,1519621,0421,0311,2301,014
Total equity-94.24665473951,1519621,0421,0311,2301,014
Total liabilities and equity4876625531,6041,4041,4601,1541,3741,145
Shares outstanding87.594.796.2121122136138144156

Cash flow statement

FY2016FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-86.7-88.2-36.2-19871.1-291-326-145-423-513
Depreciation and amortization1.473.087.427.998.538.5910.416.77.811.2
Stock-based compensation2.954.4118.838.450.485.299.810810399.6
Deferred income tax-0.35000000
Change in payables0.160.21-0.531.03-1.623.712.272.431.44-7.52
Cash from operations-71.9-76.650.1-152416-211-245-358-348-413
Capital expenditures-6.13-2.88-3.39-17.9-3.1-8.5-17.8-12.9-15.9-9.5
Purchases of investments-226-180-558-370-1,285-1,423-1,115-1,814-1,230-441
Sales and maturities of investments141412745356651,4109912,0761,157706
Cash from investing-219-41.2-287148-623-21.6-141249-88.8255
Stock issued026600194029600
Cash from financing300296976.1963519.331117.8484189
Net change in cash9.56179-1402.33428-214-75.4-90.947.931.9
Free cash flow-78-79.546.7-169413-220-263-371-364-422
Income taxes paid00.210.05000.05

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 $20.39 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-61.2%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-44.2%Net income / average total assets.
Return on invested capital (ROIC)-67.7%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, 1y-17.6%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-0.9%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-2.5%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-16.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-7.8%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-6.5%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y5.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y11.2%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, 5y8.9%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 ratio8.37xCurrent assets / current liabilities.
Quick ratio7.93x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio7.89x(Cash + short-term investments) / current liabilities.
Liabilities / assets27.9%Total liabilities / total assets.
Working capital$663.8MCurrent assets - current liabilities.
Goodwill and intangibles / assets3.0%(Goodwill + intangible assets) / total assets.
Tangible book value$799.9MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.73Net 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-$2.34Free cash flow / diluted weighted shares.
Operating cash flow per share-$2.32Cash from operations / diluted weighted shares.
Book value per share$5.23Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$5.01Tangible book value / shares outstanding.
Cash per share$4.45(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$3.26BShare price x shares outstanding.
Enterprise value$2.55BMarket cap + total debt - cash - short-term investments.
P/B3.90xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book4.07xMarket cap / tangible book value, when positive.
FCF yield-13.4%Free cash flow / market cap.
Earnings yield-15.7%Net income / market cap (the inverse of P/E).
What was Denali Therapeutics Inc.'s revenue in fiscal 2025?

Denali Therapeutics Inc. reported revenue of $0.0 for fiscal 2025.

Was Denali Therapeutics Inc. profitable in fiscal 2025?

No. It reported a net loss of $512.5M.

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

Cash from operations of $412.6M minus capital expenditures of $9.5M left free cash flow of -$422.1M.

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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