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Financial statements

GERON CORP financial statements

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

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue6.161.071.070.460.251.390.60.24
Research and development181113.452.151.585.795.512510471.4
Selling, general and administrative43.669.1146159
General and administrative18.819.318.720.925.729.743.669.1
Operating expenses36.830.332.17377.2115139194251252
Operating income-30.6-29.3-31.1-72.5-76.9-114-139-194-174-68.6
Interest expense0.763.746.888.3118.532.7
Interest income3.254.221.830.532.5318.219.618.1
Other non-operating income-0.11-0.070.171.11-0.02-0.24-0.38
Pre-tax income-142-182-175-83.4
Income tax0.020.450.08
Net income-29.5-27.9-27-68.5-75.6-116-142-184-175-83.5
EBITDA-30.6-29.2-31-72.4-76.8-114-138-194-173-68.1
EPS, basic-0.19-0.18-0.15-0.36-0.28-0.35-0.37-0.32-0.27-0.13
EPS, diluted-0.19-0.18-0.15-0.36-0.28-0.35-0.37-0.32-0.27-0.13
Shares, basic (weighted)159159177190271328381571646667
Shares, diluted (weighted)159159177190271328381571646667

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents12.816.310.613.69.9334.956.8707977.6
Short-term investments78.4153126186149116264328
Receivables35.937
Inventory38.7117
Other current assets0.520.581.331.212.51.363.994.885.054.61
Total current assets11696166142200187180341491520
Property, plant and equipment0.180.10.060.410.660.650.791.181.310.88
Lease right-of-use assets2.55.34.734.153.562.882.15
Long-term investments14.218.619.763.428.743.394.5
Other non-current assets0.59
Total assets130110185166271226191394594571
Accounts payable0.230.50.981.186.926.6910.26.168.611.3
Accrued liabilities1.430.931.327.5314.929.833.140.335.551.3
Short-term debt20.946.90
Total current liabilities7.876.527.5528.230.945.576.710888.3112
Long-term debt2449.830.235.1118120
Lease liabilities2.24.84.273.673.012.271.45
Total liabilities7.876.527.5530.459.899.6111146313345
Total debt2449.851.281.9118120
Paid-in capital1,0801,0901,1891,2151,3661,3981,4931,8452,0522,081
Retained earnings-958-986-1,011-1,080-1,156-1,272-1,414-1,598-1,772-1,856
Other comprehensive income-0.05-0.21-0.180.130.08-0.17-0.220.190.260.27
Shareholders' equity12210417813521112680248280226
Total equity12210417813521112680248280226
Total liabilities and equity130110185166271226191394594571
Shares outstanding159160186200311324390545606640

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-29.5-27.9-27-68.5-75.6-116-142-184-175-83.5
Depreciation and amortization0.080.080.060.060.160.220.290.440.550.47
Stock-based compensation8.258.146.376.086.98.08818.531.226.7
Change in receivables0-35.7-0.99
Change in inventory0-38-77.9
Change in payables0.070.280.480.25.73-0.233.5-4.032.442.66
Cash from operations-18.4-20.6-21-43.8-66.7-95.6-127-168-219-111
Capital expenditures-0.06-0.02-0.41-0.4-0.21-0.43-0.83-0.68
Purchases of investments-129-100-188-153-313-177-258-476-477-304
Sales and maturities of investments138123111181200248321296372412
Cash from investing8.7623-77.727.4-10571.962.1-180-106107
Debt issued23.924.929.71210
Debt repaid0-86.60
Stock issued1.171.068619.34.0820.4012.431.61.5
Cash from financing1.171.119319.516848.687.33623342.27
Exchange rate effect-0.03-0.010.09
Net change in cash-8.443.53-5.763.07-3.6324.92213.99.74-1.44
Free cash flow-18.4-21-44.2-67.1-95.8-128-169-219
Interest paid0.392.75.157.0210.411.7

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 $1.26 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-30.9%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-13.0%Net income / average total assets.
Return on invested capital (ROIC)-14.8%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-19.4%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y41.3%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y1.4%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-3.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y44.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y16.1%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y3.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y20.5%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, 5y19.7%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 ratio6.92xCurrent assets / current liabilities.
Quick ratio1.62x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.89x(Cash + short-term investments) / current liabilities.
Debt / equity0.55xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets23.1%Total debt / total assets.
Liabilities / assets57.9%Total liabilities / total assets.
Net debt$57.5MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-1.71xOperating income / interest expense.
Working capital$416.0MCurrent assets - current liabilities.
Tangible book value$218.6MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$100.81Net 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-$170.53Cash from operations / diluted weighted shares.
Book value per share$325.95Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$325.95Tangible book value / shares outstanding.
Cash per share$93.40(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$809.5MShare price x shares outstanding.
Enterprise value$867.0MMarket cap + total debt - cash - short-term investments.
P/B3.70xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book3.70xMarket cap / tangible book value, when positive.
Earnings yield-8.4%Net income / market cap (the inverse of P/E).
Was GERON CORP profitable in fiscal 2025?

No. It reported a net loss of $83.5M.

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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