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Financial statements

ImageneBio, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data ImageneBio, 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
Revenue9.193115.69.163.50.8
Research and development44.847.164.359.732.128.5
General and administrative8.871822.224.98.3920.7
Operating expenses53.765.186.584.640.549.3
Operating income-44.5-34.1-70.9-75.4-37-48.5
Interest income0.022.157.11
Other non-operating income0.260.022.147.090.452.75
Pre-tax income-68.8-68.3-36.6-45.7
Income tax00-0.160.01-0.35
Net income-44.3-34.1-68.8-68.2-36.6-45.3
EBITDA-44.2-33.6-70.2-74.4-35.9-48.1
EPS, basic-346.67-26.43-41.17-35.32-22.10-9.64
EPS, diluted-346.67-26.43-41.17-35.32-22.10-9.64
Shares, basic (weighted)0.131.291.671.931.194.87
Shares, diluted (weighted)0.131.291.671.9348.34.87

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents16223259.912012.194.5
Short-term investments9755.6040.8
Other current assets1.540.630.961.150.354.94
Total current assets16623716017912.5140
Property, plant and equipment1.392.443.212.340.010
Lease right-of-use assets0.176.545.265.690.550.79
Other non-current assets0.871.024.88
Total assets16824817219215.9153
Accounts payable2.122.382.092.075.291.44
Accrued liabilities1.822.813.243.310.932.89
Deferred revenue20.617.19.160.650
Short-term debt7.50
Total current liabilities28.327.221.514.217.211.2
Lease liabilities05.143.797.180.240.71
Other non-current liabilities0.9500.87
Total liabilities63.54025.322.317.419.8
Paid-in capital10.33533624522.16363
Retained earnings-111-145-214-282-180-230
Other comprehensive income-0.76-0.05-1.790.09
Shareholders' equity-101208147-126-161133
Total equity-101208147-126-161133
Total liabilities and equity16824817219215.9153
Shares outstanding0.141.661.672.2348.3

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-44.3-34.1-68.8-68.2-36.6-45.3
Depreciation and amortization0.30.540.751.021.10.4
Stock-based compensation1.85.187.537.63015.4
Deferred income tax00
Change in payables0.520.36-0.29-2.87-0.52-2.82
Cash from operations-37.8-60.3-74.1-79.7-21.3-47.8
Capital expenditures-0.77-1.76-1.43-0.41
Purchases of investments-216-90.10-10.4
Sales and maturities of investments11815510.29.8
Cash from investing2.92-1.76-99.364.111.1-5.81
Debt issued7.515
Stock issued0.070.581.137.400.05
Share buybacks-0.66
Cash from financing1161321.1766.91135
Exchange rate effect0.090.6
Net change in cash81.369.7-17260.4-3.282.4
Free cash flow-38.6-62-75.5-80.2
Income taxes paid0.220.02

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 $4.72 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-36.9%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-34.5%Net income / average total assets.
Return on invested capital (ROIC)-98.3%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
Revenue growth, 1y-77.1%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-62.9%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-38.6%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value CAGR, 3y-3.2%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y860.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-3.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-1.9%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y-89.9%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y42.9%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, 5y107.2%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 ratio21.5xCurrent assets / current liabilities.
Quick ratio20.7x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio20.7x(Cash + short-term investments) / current liabilities.
Liabilities / assets6.6%Total liabilities / total assets.
Working capital$134.5MCurrent assets - current liabilities.
Tangible book value$142.1MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$3.25Net 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-$3.25Cash from operations / diluted weighted shares.
Book value per share$8.79Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$8.79Tangible book value / shares outstanding.
Cash per share$8.42(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$53.6MShare price x shares outstanding.
Enterprise value-$82.6MMarket cap + total debt - cash - short-term investments.
P/B0.38xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.38xMarket cap / tangible book value, when positive.
Earnings yield-98.0%Net income / market cap (the inverse of P/E).
What was ImageneBio, Inc.'s revenue in fiscal 2025?

ImageneBio, Inc. reported revenue of $800.0K for fiscal 2025, 77.1% lower than the year before.

Was ImageneBio, Inc. profitable in fiscal 2025?

No. It reported a net loss of $45.3M.

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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