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Financial statements

Dogwood Therapeutics, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Dogwood 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 development0.1910.88.071.733.5321.9
General and administrative9.814.854.253.728.76.1
Operating expenses1015.612.35.4512.228
Operating income-10-15.6-12.3-5.45-12.2-28
Other non-operating income-0.34-0.320.070.15-0.12-6.07
Pre-tax income-10.3-16-12.2-5.3-12.4-34
Income tax-00.22
Net income-10.3-16-12.2-5.3-12.3-34.3
EBITDA-12.2-28
EPS, basic-52.88-48.34-27.95-7.05-12.52-7.13
EPS, diluted-52.88-48.34-27.95-7.05-12.52-7.13
Shares, basic (weighted)0.20.330.440.751.034.98
Shares, diluted (weighted)0.20.330.440.751.034.98

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents29.8147.033.3214.86.52
Other current assets1.681.771.340.851.71.91
Total current assets31.515.88.374.1716.58.43
Property, plant and equipment0.020.01
Lease right-of-use assets0.210.16
Goodwill11.812.4
Intangible assets65.769
Total assets31.515.88.374.1794.390.2
Accounts payable0.370.350.570.111.230.76
Accrued liabilities0.780.920.470.251.892.24
Total current liabilities1.531.281.040.363.183.06
Lease liabilities0.150.11
Other non-current liabilities15.4
Total liabilities1.531.281.040.363015.3
Paid-in capital57.958.463.565.667.9184
Retained earnings-28-43.9-56.2-61.5-73.8-108
Treasury stock-0.3-0.3-0.3
Other comprehensive income-3.86-0.59
Shareholders' equity29.914.57.333.81-10.174.9
Total equity29.914.57.333.81-10.174.9
Total liabilities and equity31.515.88.374.1794.390.2
Shares outstanding0.330.330.730.771.3329.7

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-10.3-16-12.2-5.3-12.3-34.3
Depreciation and amortization0.010
Stock-based compensation7.430.320.580.620.480.36
Deferred income tax-00.22
Change in payables0.050.270.22-0.460.22-0.53
Cash from operations-3.9-15.7-11.5-4.87-8.79-15.6
Cash from investing3.76
Stock issued1.16
Cash from financing33.4-0.14.491.1616.77.28
Net change in cash29.5-15.8-6.98-3.7111.7-8.33
Interest paid0.01

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 $1.36 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-52.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-44.8%Net income / average total assets.
Return on invested capital (ROIC)-52.1%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 CAGR, 3y117.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y20.1%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-4.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y120.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y23.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y384.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y124.5%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, 5y91.0%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 ratio3.89xCurrent assets / current liabilities.
Quick ratio3.39x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio3.39x(Cash + short-term investments) / current liabilities.
Liabilities / assets15.1%Total liabilities / total assets.
Working capital$8.2MCurrent assets - current liabilities.
Goodwill and intangibles / assets86.1%(Goodwill + intangible assets) / total assets.
Tangible book value-$942.5KShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.06Net 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-$0.44Cash from operations / diluted weighted shares.
Book value per share$2.03Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.03Tangible book value / shares outstanding.
Cash per share$0.29(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$46.2MShare price x shares outstanding.
Enterprise value$36.6MMarket cap + total debt - cash - short-term investments.
P/B0.68xMarket cap / shareholders' equity. Only when equity is positive.
Earnings yield-78.0%Net income / market cap (the inverse of P/E).
Was Dogwood Therapeutics, Inc. profitable in fiscal 2025?

No. It reported a net loss of $34.3M.

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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