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Financial statements

Keros Therapeutics, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Keros 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
Revenue10020.100.153.55244
Research and development17.433.955.187.3135174130
General and administrative3.1812.821.327.534.840.846.8
Operating expenses20.646.776.5115170214176
Operating income-10.6-46.7-56.4-115-170-21167.6
Interest expense0.010000
Other non-operating income-1.771.12-0.3610.116.923.824.3
Pre-tax income-12.3-45.5-56.7-105-153-18791.9
Income tax0-0.172.01000.34.88
Net income-12.3-45.4-58.7-105-153-18787
EBITDA-10.4-46.4-56-114-169-21069.1
EPS, basic-6.08-2.93-2.52-4.15-5.20-5.002.34
EPS, diluted-6.08-2.93-2.52-4.15-5.20-5.002.30
Shares, basic (weighted)2.3315.523.325.229.437.437.2
Shares, diluted (weighted)2.3315.523.325.229.437.437.9

Balance sheet

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents7.02266230279331560287
Receivables01800.142.743.57
Other current assets0.220.160.210.2811.452.4
Total current assets8.93268251286347589315
Property, plant and equipment0.710.721.342.024.134.244.3
Lease right-of-use assets1.210.881.0715.515.319.316.8
Other non-current assets00.082.122.052.060
Total assets11269255307370616338
Accounts payable2.092.153.653.345.454.61.97
Accrued liabilities2.024.617.3412.817.920.916
Deferred revenue0
Total current liabilities4.497.1811.816.524.427.520.4
Lease liabilities0.90.480.2312.813.416.914.5
Other non-current liabilities0.120.060
Total liabilities10.57.7212.129.437.844.334.9
Paid-in capital0.23273675067141,1401,169
Retained earnings-19.7-65-124-228-381-569-482
Treasury stock0-385
Shareholders' equity-19.4262243277332572303
Total equity-19.4262243277332572303
Total liabilities and equity11269255307370616338
Shares outstanding2.4323.22427.531.840.619.5

Cash flow statement

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-12.3-45.4-58.7-105-153-18787
Depreciation and amortization0.210.280.380.670.821.231.51
Stock-based compensation0.064.111.718.728.834.928.7
Deferred income tax0000000
Change in receivables0-1818-0.14-2.6-0.83
Change in payables1.310.061.49-0.411.61-0.25-3
Cash from operations-16-36.9-62.1-70.1-125-161108
Capital expenditures-0.27-0.29-1.02-1.24-2.46-1.93-1.55
Cash from investing-0.27-0.29-1.02-1.24-2.46-1.93-1.55
Stock issued01410.380.823.2312.10.15
Share buybacks0-375
Cash from financing0.0129628.6120179392-378
Net change in cash-16.3259-34.64952229-273
Free cash flow-16.3-37.2-63.2-71.3-127-163106
Income taxes paid0.26007.15

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 $11.62 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-675.8%Operating income / revenue.
EBITDA margin-665.2%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-573.4%Pre-tax income / revenue.
Net margin-553.9%Net income / revenue.
FCF margin-322.9%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-319.7%Cash from operations / revenue.
Return on equity (ROE)-31.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-28.9%Net income / average total assets.
Return on invested capital (ROIC)-1,700.0%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 / revenue505.3%Research and development expense / revenue.
Stock-based pay / revenue152.3%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue3.3%Capital expenditures / revenue.
D&A / revenue10.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y6,775.0%Revenue vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-47.0%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y3.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y3.0%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-45.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y3.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y4.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y1.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y14.5%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, 5y19.5%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 ratio22.0xCurrent assets / current liabilities.
Quick ratio21.2x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio21.2x(Cash + short-term investments) / current liabilities.
Liabilities / assets8.8%Total liabilities / total assets.
Working capital$254.7MCurrent assets - current liabilities.
Tangible book value$262.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.05xRevenue / average total assets.
Fixed asset turnover4.04xRevenue / average property, plant and equipment.
Days sales outstanding0 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$4.20Net 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$0.76Revenue / diluted weighted shares.
FCF per share-$2.45Free cash flow / diluted weighted shares.
Operating cash flow per share-$2.42Cash from operations / diluted weighted shares.
Book value per share$13.23Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$13.23Tangible book value / shares outstanding.
Cash per share$12.99(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$230.4MShare price x shares outstanding.
Enterprise value-$27.2MMarket cap + total debt - cash - short-term investments.
P/S15.3xMarket cap / revenue.
P/B0.88xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.88xMarket cap / tangible book value, when positive.
FCF yield-21.0%Free cash flow / market cap.
Earnings yield-36.1%Net income / market cap (the inverse of P/E).
What was Keros Therapeutics, Inc.'s revenue in fiscal 2025?

Keros Therapeutics, Inc. reported revenue of $244.1M for fiscal 2025, 6,775% higher than the year before.

Was Keros Therapeutics, Inc. profitable in fiscal 2025?

Yes. Net income was $87.0M, a net margin of 35.7%.

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

Cash from operations of $107.5M minus capital expenditures of $1.6M left free cash flow of $106.0M.

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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