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Financial statements

Morgan Stanley Direct Lending Fund financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data Morgan Stanley Direct Lending Fund 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

FY2021FY2023FY2023FY2024FY2025
Interest expense2167.2113123136
Net income83.348.5231216122
EPS, basic2.670.793.112.431.40
EPS, diluted2.670.793.112.431.40
Shares, basic (weighted)31.261.774.288.687.3
Shares, diluted (weighted)31.261.774.288.687.3
Dividend per share1.922.27

Balance sheet

FY2021FY2023FY2023FY2024FY2025
Cash and equivalents74.281.269.763.481.4
Short-term investments8.9813
Total assets2,9863,3073,9123,920
Total liabilities1,5891,5862,0702,172
Total debt1,5231,4961,9732,087
Paid-in capital1,4521,7131,8121,768
Retained earnings-54.88.4629.6-19.6
Shareholders' equity1,1891,3971,7211,8421,748
Total equity1,1891,3971,7211,8421,748
Total liabilities and equity2,9863,3073,9123,920
Shares outstanding56.870.583.388.586.3

Cash flow statement

FY2021FY2023FY2023FY2024FY2025
Net income83.348.5231216122
Cash from operations-1,661-430-83.8-383151
Debt issued1,5141,5664081,1891,552
Debt repaid-598-1,285-438-712-1,447
Stock issued85525522395.9-0.16
Share buybacks00-18.1-42
Dividends paid-38.2-85.7-110-169-184
Cash from financing1,72443772.3376-133
Net change in cash62.97.06-11.5-6.3218
Interest paid1548.6105113127

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 $14.16 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)3.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)1.6%Net income / average total assets.

Growth

MetricValueHow it is calculated
Net income growth, 1y-43.4%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y36.0%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EPS growth, 1y-42.4%EPS vs the same period a year earlier. Only from a positive base.
EPS CAGR, 3y21.0%Compound annual growth of eps over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y-5.1%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y7.8%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y0.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y9.5%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y-1.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y12.3%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Debt / equity1.20xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets53.4%Total debt / total assets.
Liabilities / assets55.6%Total liabilities / total assets.
Net debt$1.90BTotal debt - cash - short-term investments. Negative means more cash than debt.
Tangible book value$1.65BShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted$0.70Net 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.
Operating cash flow per share$3.34Cash from operations / diluted weighted shares.
Book value per share$19.50Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$19.50Tangible book value / shares outstanding.
Cash per share$0.95(Cash + short-term investments) / shares outstanding.
Payout ratio281.9%Dividends paid / net income, when net income is positive.

Valuation

MetricValueHow it is calculated
Market cap$1.19BShare price x shares outstanding.
Enterprise value$3.09BMarket cap + total debt - cash - short-term investments.
P/E19.9xMarket cap / net income. Only when net income is positive.
P/B0.72xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.72xMarket cap / tangible book value, when positive.
P/OCF4.21xMarket cap / cash from operations, when positive.
Earnings yield5.0%Net income / market cap (the inverse of P/E).
Dividend yield14.1%Dividends paid over the period / market cap.
Shareholder yield17.4%(Dividends paid + share buybacks) / market cap.
PEG0.95xP/E / EPS growth per year over 3 years (in percent). Only when both are positive.
Was Morgan Stanley Direct Lending Fund profitable in fiscal 2025?

Yes. Net income was $122.1M, a net margin of -.

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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