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Financial statements

Disc Medicine, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Disc Medicine, 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

FY2020FY2021FY2022FY2023FY2024FY2025
Research and development28.225.233.469.396.7171
Selling, general and administrative21.93365.4
General and administrative5.875.761421.9
Operating expenses3430.947.591.1130236
Operating income-34-30.9-47.5-91.1-130-236
Interest expense6.832.1600.573.61
Interest income0.040.010.7114.821.327.8
Other non-operating income-5.040.6514.820.724.2
Pre-tax income-46.8-76.3-109-212
Income tax00.10.360.36
Net income-40.8-36-46.8-76.4-109-212
EBITDA-33.7-30.9-47.4-91-130-236
EPS, basic-62.12-40.95-45.05-3.42-3.96-6.01
EPS, diluted-62.12-40.95-45.05-3.42-3.96-6.01
Shares, basic (weighted)0.660.881.0422.327.635.3
Shares, diluted (weighted)0.660.881.0422.327.635.3

Balance sheet

FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents4.58819536019291.1
Short-term investments0297700
Other current assets0.562.453.885.283.7312.7
Total current assets5.0790.5198366494804
Property, plant and equipment0.290.110.170.170.751.16
Lease right-of-use assets1.641.431.931.571.1
Other non-current assets0.180.120.230.840.73
Total assets8.3292.4200368497807
Accounts payable2.382.5616.212.67.959.02
Accrued liabilities0.494.16.116.168.115.6
Short-term debt0
Total current liabilities24.913.422.621.423.336.6
Lease liabilities1.331.031.441.551.25
Total liabilities30.214.823.622.953.267.1
Total debt14028.329.2
Paid-in capital911.192895347411,249
Retained earnings-113-65.4-112-189-298-510
Other comprehensive income00.290.97
Shareholders' equity-28.8-64.2177345444740
Total equity-28.8-64.2177345444740
Total liabilities and equity8.3292.4200368497807
Shares outstanding0.680.9117.424.429.937.9

Cash flow statement

FY2020FY2021FY2022FY2023FY2024FY2025
Net income-40.8-36-46.8-76.4-109-212
Depreciation and amortization0.320.030.090.10.160.28
Stock-based compensation0.980.512.095.5316.834.3
Deferred income tax0
Change in payables-2.411.320.53-3.74-4.681.07
Cash from operations-32.7-27.5-42.3-73.5-93.9-180
Capital expenditures-0.02-0.07-0.15-0.09-0.51-0.93
Purchases of investments0-387-850
Sales and maturities of investments094.8456
Cash from investing-0.02-0.07-0.15-0.09-292-394
Debt issued0290
Stock issued20.1053.502.988.64
Cash from financing34.289.9149239218473
Net change in cash1.5262.3107166-168-101
Free cash flow-32.7-27.6-42.4-73.6-94.4-181
Interest paid0.350.3100.22.8
Income taxes paid000.10.30.35

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 $65.24 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-38.2%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-33.5%Net income / average total assets.
Return on invested capital (ROIC)-35.2%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, 1y66.8%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y61.2%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y62.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y59.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y149.7%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y27.9%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y223.8%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, 5y121.8%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 ratio24.1xCurrent assets / current liabilities.
Quick ratio23.6x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio23.6x(Cash + short-term investments) / current liabilities.
Debt / equity0.09xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets8.1%Total debt / total assets.
Liabilities / assets12.4%Total liabilities / total assets.
Net debt-$658.4MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-75.8xOperating income / interest expense.
Working capital$702.4MCurrent assets - current liabilities.
Tangible book value$644.2MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$6.36Net 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-$5.11Free cash flow / diluted weighted shares.
Operating cash flow per share-$5.11Cash from operations / diluted weighted shares.
Book value per share$16.80Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$16.80Tangible book value / shares outstanding.
Cash per share$18.72(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$2.50BShare price x shares outstanding.
Enterprise value$1.85BMarket cap + total debt - cash - short-term investments.
P/B3.89xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book3.89xMarket cap / tangible book value, when positive.
FCF yield-7.9%Free cash flow / market cap.
Earnings yield-9.8%Net income / market cap (the inverse of P/E).
Was Disc Medicine, Inc. profitable in fiscal 2025?

No. It reported a net loss of $212.2M.

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

Cash from operations of $180.4M minus capital expenditures of $933.0K left free cash flow of -$181.3M.

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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