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Financial statements

Seres Therapeutics, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Seres 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
Revenue21.832.128.334.533.21457.13000.79
Research and development8289.59680.190.614211011864.649.1
General and administrative32.63432.624.730.869.370.377.553.239.2
Operating expenses11512312910612120918019512194.8
Operating income-92.8-91.4-100-71.9-88.1-64.5-180-195-121-94
Interest expense0.52.922.916.022.4700
Interest income2.231.591.171.030.952.873.067.33.972.23
Other non-operating income1.262.021.341.6-1-1.09-3.674.97-4.4699.7
Income tax0000000000
Income from continuing operations-184-190-1265.7
Net income-91.6-89.4-98.9-70.3-89.1-65.6-250-1140.145.7
EBITDA-88.6-84.1-92.4-64.3-81.6-58.5-173-189-116-89.8
EPS, basic-45.92-44.13-48.52-24.76-22.36-14.38-46.12-17.770.000.64
EPS, diluted-45.92-44.13-48.52-24.76-22.36-14.38-46.12-17.770.000.64
Shares, basic (weighted)22.032.042.8444.595.416.47.778.86
Shares, diluted (weighted)22.032.042.8444.595.416.47.778.87

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents54.536.185.865.111618016312830.845.8
Short-term investments139114029.713811118.30
Receivables1.799.3900.16
Inventory029.6
Other current assets5.135.16.853.595.7712.913.48.055.813.09
Total current assets19815592.710026930419517538.749.4
Property, plant and equipment36.132.926.319.513.917.92317.611.57.64
Lease right-of-use assets11.49.0418.211190.480.972.5
Long-term investments36.849.80.50
Other non-current assets5.1910.52.190.030.03
Total assets273190120132343355349359140138
Accounts payable7.597.036.424.864.0213.717.43.644.081.68
Accrued liabilities3.74.965.024.616.739.2214.716.57.662.69
Deferred revenue12.120.44.83
Total current liabilities30.531.6424646.482.385.698.741.219.3
Long-term debt24.624.624.650.61020
Lease liabilities15.710.61810891.78372.6
Other non-current liabilities1.130.640.5111.51.441.631.842.08
Total liabilities14012916918116822333840312694
Total debt252524.150110
Paid-in capital3073243414117237468759339921,017
Retained earnings-174-264-389-460-549-614-865-978-978-972
Other comprehensive income-0.15-0.15-0.05-0.06-0.0100
Shareholders' equity13360.7-48-48.317513210.8-44.913.844.2
Total equity13360.7-48-48.317513210.8-44.913.844.2
Total liabilities and equity273190120132343355349359140138
Shares outstanding2.022.032.053.514.584.66.271358.659.56

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-91.6-89.4-98.9-70.3-89.1-65.6-250-1140.145.7
Depreciation and amortization4.217.267.867.66.585.956.636.245.474.13
Stock-based compensation16.917.416.68.348.8220.225.534.12110.8
Change in receivables-1.79-7.69.39000-0.16
Change in inventory00-29.6-33.80
Change in payables3.58-0.86-0.35-1.46-1.169.362.2-11.6-2.94-2.4
Cash from operations43.9-75.5-62.9-76.5-93.66.69-229-117-1491.12
Capital expenditures-21.5-4.68-1.94-1-0.59-9.57-9.82-7.98-0.38-0.25
Acquisitions-15-15
Purchases of investments-291-97.9-21.8-46.4-218-96-48.2-4.4300
Sales and maturities of investments24615813616.9601701402300
Cash from investing-65.655.7112-30.5-15964.182.410.6142-0.04
Debt issued250027.610300
Stock issued2.140.120.1560.5244096.7000.5
Share buybacks-0.03
Cash from financing2.140.080.2786.23031.1813071.7-90.413.9
Net change in cash-19.5-19.749.7-20.850.972-16.8-35.1-96.715
Free cash flow22.4-80.2-64.8-77.5-94.2-2.88-239-125-1490.87
Interest paid0.1100.222.452.454.9312.510.90
Income taxes paid0

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 $3.52 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-4,463.0%Operating income / revenue.
EBITDA margin-4,280.0%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-1,193.0%Net income / revenue.
FCF margin-2,724.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-2,722.0%Cash from operations / revenue.
Return on equity (ROE)-65.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-22.1%Net income / average total assets.
Return on invested capital (ROIC)-350.5%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%.
R&D / revenue2,477.0%Research and development expense / revenue.
Stock-based pay / revenue487.8%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue2.0%Capital expenditures / revenue.
D&A / revenue183.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue CAGR, 3y-52.0%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-52.7%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Net income growth, 1y4,088.0%Net income vs the same period a year earlier. Only from a positive base.
Book value growth, 1y220.8%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y60.1%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-24.0%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-1.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-26.6%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-16.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y14.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y17.9%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, 5y17.3%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 ratio2.11xCurrent assets / current liabilities.
Quick ratio0.79x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.78x(Cash + short-term investments) / current liabilities.
Liabilities / assets66.0%Total liabilities / total assets.
Working capital$22.3MCurrent assets - current liabilities.
Tangible book value$34.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.02xRevenue / average total assets.
Fixed asset turnover0.32xRevenue / average property, plant and equipment.
Receivables turnover6.87xRevenue / average receivables.
Days sales outstanding53 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.30Net 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$0.19Revenue / diluted weighted shares.
FCF per share-$5.26Free cash flow / diluted weighted shares.
Operating cash flow per share-$5.26Cash from operations / diluted weighted shares.
Book value per share$3.51Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$3.51Tangible book value / shares outstanding.
Cash per share$1.59(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$35.4MShare price x shares outstanding.
Enterprise value$19.8MMarket cap + total debt - cash - short-term investments.
P/S18.8xMarket cap / revenue.
P/B1.02xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.02xMarket cap / tangible book value, when positive.
EV/Sales10.5xEnterprise value / revenue.
FCF yield-145.1%Free cash flow / market cap.
Earnings yield-63.5%Net income / market cap (the inverse of P/E).
What was Seres Therapeutics, Inc.'s revenue in fiscal 2025?

Seres Therapeutics, Inc. reported revenue of $789.0K for fiscal 2025.

Was Seres Therapeutics, Inc. profitable in fiscal 2025?

Yes. Net income was $5.7M, a net margin of 721.9%.

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

Cash from operations of $1.1M minus capital expenditures of $252.0K left free cash flow of $865.0K.

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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