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Financial statements

Larimar Therapeutics, Inc. financial statements

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

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue0000
Research and development39.940.847.920.831.438.424.327.773.3154
General and administrative18.312.213.22.4211.412.112.314.117.618.3
Operating expenses58.25361.123.242.850.536.541.890.9172
Operating income-58.2-53-61.1-23.2-42.8-50.5-36.5-41.8-90.9-172
Interest expense0.530.171.91.77
Interest income11.891.99
Other non-operating income0.350.97-0.250.080.32-0.171.174.8110.36.82
Pre-tax income-57.9-52-61.4-23.2-42.5-50.6-35.4-36.9-80.6-166
Income tax0000000000
Net income-57.9-52-61.4-23.1-42.5-50.6-35.4-36.9-80.6-166
EBITDA-58-52.8-60.9-23.1-42.6-50.1-36.2-41.4-90.6-172
EPS, basic-6.60-5.92-5.92-3.80-3.57-2.95-1.37-0.84-1.32
EPS, diluted-6.60-5.92-5.92-3.80-3.57-2.95-1.37-0.84-1.32
Shares, basic (weighted)8.768.8110.36.0911.917.225.843.961.3
Shares, diluted (weighted)8.768.8110.36.0911.917.225.843.961.3

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents32.440.849.31.0168.170.126.826.733.285.4
Short-term investments96.861.368.743.124.591.66015051.4
Other current assets1.361.931.733.745.312.112.313.3911.95.17
Total current assets1311051214.759872.212190.2195142
Property, plant and equipment0.660.530.380.271.041.050.830.680.880.62
Lease right-of-use assets0.093.943.412.863.082.842.07
Other non-current assets0.060.060.060.090.420.670.640.660.60.52
Total assets1321061225.210578.712695.9200146
Accounts payable2.573.023.593.542.631.661.691.282.425.22
Accrued liabilities3.734.274.262.265.846.598.417.3920.958.5
Total current liabilities9.897.2913.35.98.998.8510.79.5124.464.8
Long-term debt2015.28.46
Lease liabilities6.4665.414.84.714.062.96
Total liabilities9.8927.328.55.91514.315.514.228.467.8
Total debt3.18202014.5
Paid-in capital35936844422.4155181262270441513
Retained earnings-238-290-351-23.1-65.6-116-152-189-269-435
Other comprehensive income-0.08-0.06-0.030.040-0.030.080.150.05
Shareholders' equity12278.22.91-0.6989.764.411181.717278.1
Total equity12278.22.91-0.6989.764.411181.717278.1
Total liabilities and equity1321061225.210578.712695.9200146
Shares outstanding8.788.83126.0915.417.743.343.963.883.1

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-57.9-52-61.4-23.1-42.5-50.6-35.4-36.9-80.6-166
Depreciation and amortization0.210.190.260.080.160.330.320.310.320.35
Stock-based compensation10.18.39.630.132.165.476.627.628.87
Change in payables-4.630.450.432.63-3.29-0.970.03-0.41.142.79
Cash from operations-52-43.8-51.5-22.7-42.2-42.1-27.6-33.5-70.8-113
Capital expenditures-0.66-0.06-0.11-0.08-0.06-0.33-0.1-0.16-0.52-0.09
Purchases of investments-137-115-117-82.9-24.5-8.25-134-101-228-83.6
Sales and maturities of investments143184
Cash from investing51.435.6-6.87-0.0817.124.2-9133.4-85.4100
Stock issued64.975.619.975.316265.1
Cash from financing-2.7216.666.919.493.619.975.30.0316265.1
Net change in cash-3.248.438.55-3.3968.51.95-43.3-0.085.7452.2
Free cash flow-52.6-43.8-51.6-22.8-42.3-42.4-27.7-33.6-71.3-113
Interest paid0.390.141.141.22

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 $3.08 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-135.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-104.4%Net income / average total assets.
Return on invested capital (ROIC)-407.5%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-54.6%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-11.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-2.7%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-27.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y4.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y6.9%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio4.70xCurrent assets / current liabilities.
Quick ratio4.57x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio4.57x(Cash + short-term investments) / current liabilities.
Liabilities / assets22.9%Total liabilities / total assets.
Working capital$126.5MCurrent assets - current liabilities.
Tangible book value$127.4MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
Book value per share$1.23Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.23Tangible book value / shares outstanding.
Cash per share$1.50(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$319.4MShare price x shares outstanding.
Enterprise value$163.2MMarket cap + total debt - cash - short-term investments.
P/B2.51xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.51xMarket cap / tangible book value, when positive.
Earnings yield-54.0%Net income / market cap (the inverse of P/E).
Was Larimar Therapeutics, Inc. profitable in fiscal 2025?

No. It reported a net loss of $165.7M.

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

Cash from operations of $113.2M minus capital expenditures of $91.0K left free cash flow of -$113.3M.

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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