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Financial statements

Minerva Neurosciences, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Minerva Neurosciences, 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
Revenue00041.20000
Research and development20.430.334.958.1223214.612.711.95.76
General and administrative9.7510.916.817.717.313.310.610.49.959.34
Operating expenses30.241.251.775.939.345.425.223.121.815.1
Operating income-30.2-41.2-51.7-75.91.85-45.4-25.2-23.1-21.8-15.1
Interest income0.20.941.671.460.160.020.561.441.270.95
Pre-tax income-31-40.9-50.2-74.41.94-51.7-32.1
Income tax0-9.40-2.25-1.8
Net income-31-31.5-50.2-72.21.94-49.9-32.1-301.44-293
EBITDA-30.2-41.2-51.7-75.81.86-23.1-21.8-15.1
EPS, basic-7.91-6.63-10.31-14.780.40-9.35-6.01-4.610.19-34.67
EPS, diluted-7.91-6.63-10.31-14.780.40-9.35-6.01-4.610.19-34.67
Shares, basic (weighted)3.944.754.854.885.115.345.346.517.578.46
Shares, diluted (weighted)3.944.754.854.885.125.345.346.517.578.46

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents8326.150.221.425.460.836.140.921.482.3
Short-term investments10237.824.4
Other current assets0.81.31.921.181.981.350.850.990.810.7
Total current assets83.91309047.127.462.240.24222.383.1
Property, plant and equipment0.010.050.030.020.020.010.010
Lease right-of-use assets0.260.1
Goodwill14.914.914.914.914.914.914.914.914.914.9
Intangible assets34.234.234.215.215.2
Long-term investments5.02
Other non-current assets0.010.010.010.01
Total assets13318413977.557.677.155.156.937.198
Accounts payable1.471.441.82.3211.850.971.811.610.64
Total current liabilities9.696.843.616.633.162.821.383.342.842.29
Long-term debt3.84
Lease liabilities0.11
Other non-current liabilities0.030.03
Total liabilities2752.148.949.74.9669.175.185.462.8234
Paid-in capital239296305315337343347368370548
Retained earnings-133-164-215-287-285-335-367-397-395-689
Shareholders' equity10613290.327.852.77.98-20-28.5-25.7-141
Total equity10613290.327.852.77.98-20-28.5-25.7-141
Total liabilities and equity13318413977.557.677.155.156.937.198
Shares outstanding4.384.854.874.895.355.345.346.996.9943.3

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-31-31.5-50.2-72.21.94-49.9-32.1-301.44-293
Depreciation and amortization0.020.010.020.020.020.010.010.01
Stock-based compensation3.575.038.189.179.75.224.111.971.331.33
Deferred income tax-9.38-2.25-1.8
Change in payables0.11-0.030.360.52-1.320.86-0.880.84-0.2-1.06
Cash from operations-25.73.09-41.9-43.4-33.8-24.6-24.6-14.8-19.6-13.5
Capital expenditures-0.05-0.02
Purchases of investments-135-40.7-61.1-3.87
Sales and maturities of investments17.827.4
Cash from investing17.8-10769.514.124.5-0.02000
Debt repaid-1.57-4.94-4
Stock issued0.081.130.660.521.14
Share buybacks-0
Cash from financing76.647.2-3.340.5213.260-019.674.5
Net change in cash-56.924.2-28.83.9435.4-24.74.82-19.660.9
Free cash flow3.04-24.7
Interest paid0.690.440.09
Income taxes paid00

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 $3.40 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-414.7%Net income / average total assets.

Growth

MetricValueHow it is calculated
Net income growth, 1y-20,493.0%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-18,347.0%EPS vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y163.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y21.2%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y11.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y11.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y16.6%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, 5y10.6%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 ratio20.1xCurrent assets / current liabilities.
Quick ratio19.0x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio19.0x(Cash + short-term investments) / current liabilities.
Liabilities / assets312.0%Total liabilities / total assets.
Working capital$75.8MCurrent assets - current liabilities.
Goodwill and intangibles / assets15.6%(Goodwill + intangible assets) / total assets.
Tangible book value-$228.2MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$4.99Net 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-$0.33Cash from operations / diluted weighted shares.
Book value per share-$4.52Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$4.83Tangible book value / shares outstanding.
Cash per share$1.59(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$162.3MShare price x shares outstanding.
Enterprise value$87.1MMarket cap + total debt - cash - short-term investments.
Earnings yield-242.9%Net income / market cap (the inverse of P/E).
Was Minerva Neurosciences, Inc. profitable in fiscal 2025?

No. It reported a net loss of $293.4M.

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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