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Financial statements

GRAIL, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data GRAIL, 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

FY2022FY2024FY2024FY2025
Revenue55.693.1126147
Research and development330339322196
Selling and marketing122162154117
General and administrative174200214159
Operating income-5,443-1,515-2,189-562
Interest income1.747.9526.728.7
Other non-operating income1.57.7526.827.7
Pre-tax income-5,441-1,508-2,162-535
Income tax-42.3-42-135-126
Net income-5,399-1,466-2,027-408
EBITDA-5,426-1,495-2,169-544
EPS, basic-173.89-47.21-63.54-11.11
EPS, diluted-173.89-47.21-63.54-11.11
Shares, basic (weighted)313131.936.8
Shares, diluted (weighted)313131.936.8

Balance sheet

FY2022FY2024FY2024FY2025
Cash and equivalents24297.3214250
Receivables16.920.318.3
Other current assets20.117.415.1
Total current assets156820954
Property, plant and equipment8569.151.8
Lease right-of-use assets84.466.452.1
Goodwill1,4978890
Intangible assets2,6872,0171,851
Other non-current assets7.987.776.75
Total assets3,9142,9832,922
Accounts payable19.74.842.08
Accrued liabilities73.857.263.9
Total current liabilities16476.979.7
Lease liabilities69.654.943.1
Other non-current liabilities1.52.242.75
Total liabilities268480344
Paid-in capital12,30512,787
Retained earnings-7,776-9,803-10,212
Other comprehensive income1.071.452.66
Shareholders' equity2,5032,578
Total equity2,5032,578
Total liabilities and equity3,9142,9832,922
Shares outstanding033.940.3

Cash flow statement

FY2022FY2024FY2024FY2025
Net income-5,399-1,466-2,027-408
Depreciation and amortization16.420.419.718
Stock-based compensation75.797.286.158.3
Deferred income tax-39.1-38.2-134-126
Change in receivables-8.68-1.38-3.371.69
Change in payables2.342.89-14.6-2.73
Cash from operations-561-596-577-299
Capital expenditures-22.9-12.9-5.21-0.91
Purchases of investments00-546-1,308
Cash from investing-22.9-12.9-551-85
Cash from financing6054641,244423
Exchange rate effect-0.510.31-0.06-0.15
Net change in cash20.1-14511639.1
Free cash flow-584-609-582-300
Income taxes paid1.13

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 $126.89 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-338.4%Operating income / revenue.
EBITDA margin-328.1%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-320.4%Pre-tax income / revenue.
Net margin-236.9%Net income / revenue.
FCF margin-179.2%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-178.4%Cash from operations / revenue.
Return on equity (ROE)-15.4%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-13.8%Net income / average total assets.
Return on invested capital (ROIC)-17.8%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%.
R&D / revenue115.6%Research and development expense / revenue.
Stock-based pay / revenue38.9%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.9%Capital expenditures / revenue.
D&A / revenue10.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y17.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y38.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y3.0%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-2.1%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y15.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y5.8%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio10.9xCurrent assets / current liabilities.
Quick ratio0.90x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.67x(Cash + short-term investments) / current liabilities.
Liabilities / assets10.6%Total liabilities / total assets.
Working capital$831.2MCurrent assets - current liabilities.
Goodwill and intangibles / assets62.6%(Goodwill + intangible assets) / total assets.
Tangible book value$761.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.06xRevenue / average total assets.
Fixed asset turnover3.73xRevenue / average property, plant and equipment.
Receivables turnover8.36xRevenue / average receivables.
Days sales outstanding44 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$9.08Net 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.
Revenue per share$3.83Revenue / diluted weighted shares.
FCF per share-$6.87Free cash flow / diluted weighted shares.
Operating cash flow per share-$6.84Cash from operations / diluted weighted shares.
Book value per share$56.93Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$17.04Tangible book value / shares outstanding.
Cash per share$1.25(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$5.67BShare price x shares outstanding.
Enterprise value$5.61BMarket cap + total debt - cash - short-term investments.
P/S34.3xMarket cap / revenue.
P/B2.23xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book7.45xMarket cap / tangible book value, when positive.
EV/Sales34.0xEnterprise value / revenue.
FCF yield-5.2%Free cash flow / market cap.
Earnings yield-6.9%Net income / market cap (the inverse of P/E).
What was GRAIL, Inc.'s revenue in fiscal 2025?

GRAIL, Inc. reported revenue of $147.2M for fiscal 2025, 17.2% higher than the year before.

Was GRAIL, Inc. profitable in fiscal 2025?

No. It reported a net loss of $408.4M.

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

Cash from operations of $299.0M minus capital expenditures of $909.0K left free cash flow of -$299.9M.

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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