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Financial statements

MADRIGAL PHARMACEUTICALS, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data MADRIGAL PHARMACEUTICALS, 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
Revenue0000000180958
Cost of revenue006.23
Gross profit00174
Research and development15.924.425.472.3185205245272237389
Selling, general and administrative48.1108435814
General and administrative9.297.6715.322.621.937.348.1108
Operating expenses25.232.140.7952072422943806781,259
Operating income-25.2-32.1-40.7-95-207-242-294-380-498-300
Interest expense1.21003.9612.714.722.3
Interest income0.050.567.67114.330.362.1919.646.737.4
Other non-operating income00-0.46
Pre-tax income-374-466-159
Income tax00000000
Net income-26.4-31.2-32.8-83.9-202-242-295-374-466-288
EBITDA-25.2-32-40.6-94.9-206-242-293-380-497-299
EPS, basic-5.07-2.54-2.22-5.45-13.09-14.63-17.23-19.99-21.90-12.85
EPS, diluted-5.07-2.54-2.22-5.45-13.09-14.63-17.23-19.99-21.90-12.85
Shares, basic (weighted)5.212.214.815.415.416.517.118.721.322.4
Shares, diluted (weighted)5.212.214.815.415.416.517.118.721.322.4

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents19.114957.446.75436.333299.9100199
Short-term investments42.942639223023427.2534826785
Receivables053.8134
Inventory034.174.8
Other current assets0.710.491.481.151.011.342.63.1513.847.8
Total current assets41.21924854402852723616371,0331,246
Property, plant and equipment00.30.231.181.050.850.61.552.191.5
Lease right-of-use assets0.680.790.80.61.712.44.94
Intangible assets04.737.38
Other non-current assets0
Total assets41.21924854422872733636411,0421,260
Accounts payable0.761.932.491.181.0221.423.82843.648.9
Accrued liabilities4.048.135.9623.645.25591.590125260
Total current liabilities4.810.18.4425.146.676.8116119169310
Long-term debt049.3115118340
Lease liabilities0.360.470.3901.191.026.73
Total liabilities4.810.18.4425.54777.2165235288657
Total debt069.7115118340
Paid-in capital1122896176406658631,1601,7412,5562,692
Retained earnings-75.3-106-139-223-425-667-963-1,336-1,802-2,090
Other comprehensive income0.03-0.03-0.320.220.05-0.08-0.030.470.470.87
Shareholders' equity36.4182477417240196197405754603
Total equity36.4182477417240196197405754603
Total liabilities and equity41.21924854422872733636411,0421,260
Shares outstanding1214.215.415.415.517.118.119.92222.8

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-26.4-31.2-32.8-83.9-202-242-295-374-466-288
Depreciation and amortization00.080.10.110.470.410.470.531.11.51
Stock-based compensation7.933.2513.522.820.726.931.649.779.998.1
Change in receivables0.0100-53.8-80.7
Change in inventory00-34.1-37
Cash from operations-17.6-22.3-25.5-41.6-158-184-225-324-456-190
Capital expenditures-0-0.13-0.02-0.17-0.33-0.21-0.22-1.48-1.46-0.47
Purchases of investments-10.7-70.2-614-619-329-394-143-834-1,131-1,048
Sales and maturities of investments26.148.3234650489389350
Cash from investing22-22-38030.7160-5.06207-503-27432.3
Stock issued5.95
Cash from financing14.51743140.245.09171313595735256
Net change in cash18.8129-91.2-10.77.31-17.7295-2325.198.8
Free cash flow-17.6-22.4-25.5-41.8-158-184-225-326-457-190

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 $516.56 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-25.1%Operating income / revenue.
EBITDA margin-25.0%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-25.3%Net income / revenue.
FCF margin-16.1%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-15.4%Cash from operations / revenue.
Return on equity (ROE)-62.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-26.1%Net income / average total assets.
Return on invested capital (ROIC)-44.6%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 / revenue38.2%Research and development expense / revenue.
SG&A / revenue78.4%Selling, general and administrative expense / revenue.
Stock-based pay / revenue9.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.7%Capital expenditures / revenue.
D&A / revenue0.1%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y432.1%Revenue vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-20.1%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y45.1%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y20.2%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y20.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y51.5%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y34.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y5.5%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y9.4%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, 5y7.7%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 ratio3.20xCurrent assets / current liabilities.
Quick ratio2.76x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio2.24x(Cash + short-term investments) / current liabilities.
Debt / equity0.65xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets27.4%Total debt / total assets.
Liabilities / assets57.9%Total liabilities / total assets.
Net debt-$498.0MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-10.2xOperating income / interest expense.
Working capital$825.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.6%(Goodwill + intangible assets) / total assets.
Tangible book value$516.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.03xRevenue / average total assets.
Fixed asset turnover111xRevenue / average property, plant and equipment.
Receivables turnover6.68xRevenue / average receivables.
Days sales outstanding55 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$11.15Net 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$44.05Revenue / diluted weighted shares.
FCF per share-$7.08Free cash flow / diluted weighted shares.
Operating cash flow per share-$6.78Cash from operations / diluted weighted shares.
Book value per share$22.68Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$22.37Tangible book value / shares outstanding.
Cash per share$36.32(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$11.93BShare price x shares outstanding.
Enterprise value$11.44BMarket cap + total debt - cash - short-term investments.
P/S9.30xMarket cap / revenue.
P/B22.8xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book23.1xMarket cap / tangible book value, when positive.
EV/Sales8.91xEnterprise value / revenue.
FCF yield-1.7%Free cash flow / market cap.
Earnings yield-2.7%Net income / market cap (the inverse of P/E).
What was MADRIGAL PHARMACEUTICALS, INC.'s revenue in fiscal 2025?

MADRIGAL PHARMACEUTICALS, INC. reported revenue of $958.4M for fiscal 2025, 432.1% higher than the year before.

Was MADRIGAL PHARMACEUTICALS, INC. profitable in fiscal 2025?

No. It reported a net loss of $288.3M.

How much free cash flow did MADRIGAL PHARMACEUTICALS, INC. generate in fiscal 2025?

Cash from operations of $189.6M minus capital expenditures of $467.0K left free cash flow of -$190.0M.

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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