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Financial statements

Enliven Therapeutics, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Enliven 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

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Research and development1932.238.43164.680.885.9
General and administrative5.119.54137.771923.833.8
Operating expenses24.141.751.438.883.5105120
Operating income-24.1-41.7-51.4-38.8-83.5-105-120
Other non-operating income0.650.340.061.1311.915.516
Pre-tax income-51.41.58
Income tax000.230
Net income-23.5-41.4-51.4-37.7-71.6-89-104
EBITDA-24.1-41.6-51.3-38.6-83.2-104-119
EPS, basic-33.40-3.53-2.37-12.05-2.01-1.89-1.83
EPS, diluted-33.40-3.53-2.37-12.05-2.01-1.89-1.83
Shares, basic (weighted)0.713.921.73.1235.547.156.7
Shares, diluted (weighted)0.713.921.73.1235.547.156.7

Balance sheet

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents4.9447.748.375.510012498.9
Short-term investments2440.5420153189364
Other current assets1.722.182.422.222.954.6312.3
Total current assets30.690.492.777.8266318475
Property, plant and equipment0.440.350.250.890.740.460.03
Lease right-of-use assets0.530.630.3200.38
Long-term investments0
Other non-current assets2.230.090.1804.097.180.66
Total assets33.390.893.683.3272326476
Accounts payable1.661.972.363.440.531.342.16
Accrued liabilities2.544.284.61.68
Total current liabilities4.26.257.219.7225.915.916.6
Lease liabilities0.4100
Other non-current liabilities0.660.0700
Total liabilities4.386.417.6210.42615.916.6
Paid-in capital5.871812346.04400553806
Retained earnings-54.8-96.1-147-82.9-154-243-347
Other comprehensive income0.030-0.0200.140.060.33
Shareholders' equity-48.884.4-42.9-76.8246310460
Total equity-48.884.4-42.9-76.8246310460
Total liabilities and equity33.390.893.683.3272326476
Shares outstanding0.717.526.33.5741.348.959.4

Cash flow statement

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-23.5-41.4-51.4-37.7-71.6-89-104
Depreciation and amortization0.030.10.10.20.30.30.3
Stock-based compensation0.92.233.853.1912.920.234
Change in payables0.750.310.390.41-2.250.810.82
Cash from operations-21.9-37.4-46.8-32.1-61.3-73.2-70.3
Capital expenditures-0.14-0.02-0.01-0.61-0.15-0.04-0.16
Purchases of investments-23.9-64.2-47.60-268-351-447
Sales and maturities of investments0120314273
Cash from investing-24.1-16.7-1.63-0.61-148-36-174
Stock issued1.020.86016102.3
Cash from financing43.696.949.1-1.8234133219
Net change in cash-2.3642.80.7-34.524.624-25.3
Free cash flow-22-37.4-46.8-32.7-61.4-73.2-70.5
Income taxes paid00.210

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 $44.75 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-11.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-11.6%Net income / average total assets.
Return on invested capital (ROIC)-12.9%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, 1y48.3%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 5y40.3%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y46.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y78.8%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y39.3%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y20.4%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y162.7%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, 5y32.4%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 ratio64.1xCurrent assets / current liabilities.
Quick ratio63.2x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio63.2x(Cash + short-term investments) / current liabilities.
Liabilities / assets1.7%Total liabilities / total assets.
Working capital$893.2MCurrent assets - current liabilities.
Tangible book value$895.1MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.60Net 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-$1.01Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.01Cash from operations / diluted weighted shares.
Book value per share$12.22Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$12.22Tangible book value / shares outstanding.
Cash per share$12.22(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$3.28BShare price x shares outstanding.
Enterprise value$2.38BMarket cap + total debt - cash - short-term investments.
P/B3.66xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book3.66xMarket cap / tangible book value, when positive.
FCF yield-2.0%Free cash flow / market cap.
Earnings yield-3.2%Net income / market cap (the inverse of P/E).
Was Enliven Therapeutics, Inc. profitable in fiscal 2025?

No. It reported a net loss of $103.7M.

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

Cash from operations of $70.3M minus capital expenditures of $158.0K left free cash flow of -$70.5M.

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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