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Financial statements

MapLight Therapeutics, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 2 fiscal years, taken from the XBRL data MapLight 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

FY2025FY2025
Research and development68.5138
General and administrative14.430.7
Operating expenses82.9169
Operating income-82.9-169
Interest income4.55.52
Other non-operating income5.377.93
Net income-77.6-161
EBITDA-82.2-169
EPS, basic-105.38-18.56
EPS, diluted-105.38-18.56
Shares, basic (weighted)0.748.68
Shares, diluted (weighted)0.748.68

Balance sheet

FY2025FY2025
Cash and equivalents38.346.7
Short-term investments70.5258
Other current assets5.8119.6
Total current assets115325
Property, plant and equipment1.211.1
Lease right-of-use assets6.355.49
Long-term investments11.4148
Other non-current assets3.170.06
Total assets137480
Accounts payable1.913.29
Accrued liabilities9.9912
Deferred revenue3.240
Total current liabilities15.916.2
Lease liabilities5.84.91
Total liabilities21.721.1
Paid-in capital5.58819
Retained earnings-199-361
Other comprehensive income0.16-0.23
Shareholders' equity-194458
Total equity-194458
Total liabilities and equity137480
Shares outstanding0.7644

Cash flow statement

FY2025FY2025
Net income-77.6-161
Depreciation and amortization0.70.58
Stock-based compensation1.0836
Change in payables-1.351.38
Cash from operations-78.8-138
Capital expenditures-0.77-0.47
Purchases of investments-125-408
Sales and maturities of investments4585.5
Cash from investing-80.8-323
Stock issued0.290.29
Cash from financing118470
Net change in cash-41.58.48
Free cash flow-79.6-139

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 $10.46 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-66.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-62.4%Net income / average total assets.
Return on invested capital (ROIC)-69.4%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
Total assets growth, 1y250.2%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y1,079.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio16.5xCurrent assets / current liabilities.
Quick ratio15.8x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio15.8x(Cash + short-term investments) / current liabilities.
Liabilities / assets5.4%Total liabilities / total assets.
Working capital$299.5MCurrent assets - current liabilities.
Tangible book value$348.3MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$5.06Net 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-$3.85Free cash flow / diluted weighted shares.
Operating cash flow per share-$3.84Cash from operations / diluted weighted shares.
Book value per share$7.67Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$7.67Tangible book value / shares outstanding.
Cash per share$6.71(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$456.6MShare price x shares outstanding.
Enterprise value$151.9MMarket cap + total debt - cash - short-term investments.
P/B1.31xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.31xMarket cap / tangible book value, when positive.
FCF yield-38.4%Free cash flow / market cap.
Earnings yield-50.3%Net income / market cap (the inverse of P/E).
Was MapLight Therapeutics, Inc. profitable in fiscal 2025?

No. It reported a net loss of $161.2M.

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

Cash from operations of $138.1M minus capital expenditures of $473.0K left free cash flow of -$138.6M.

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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