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Financial statements

Arcus Biosciences, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Arcus Biosciences, 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

FY2016FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue1.418.351578383112117258247
Research and development14.247.249.678.5159257288340448523
General and administrative3.947.6413.625.24372104117120110
Operating expenses18.254.963.2104202329392457588633
Operating income-18.2-53.4-54.9-88.7-12454-280-340-330-386
Interest expense2248
Other non-operating income0.210.365.2741114394833
Pre-tax income-84.7-12355-266-301-282-353
Income tax21610
Net income-18-53.1-49.6-84.7-12353-267-307-283-353
EBITDA-16.9-50.8-51.2-85.1-12158-274-332-320-376
EPS, basic-20.80-29.03-1.43-1.93-2.240.76-3.71-4.15-3.14-3.29
EPS, diluted-20.80-29.03-1.43-1.93-2.240.71-3.71-4.15-3.14-3.29
Shares, basic (weighted)3.373.8936.443.854.869.3727490.1107
Shares, diluted (weighted)0.861.8334.643.854.874727490.1107

Balance sheet

FY2016FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents65.298.471.157.9173148206127150222
Short-term investments555351803632828759
Other current assets1.142.324.055.471819341815
Total current assets1772591937361,2621,0678311,0161,007
Property, plant and equipment11.211.19.3310.83235514740
Lease right-of-use assets12.8105100926558
Long-term investments6.441821291071429
Other non-current assets1.50.280.876.251161141067363
Total assets1902752037721,5921,3451,0951,1501,139
Accounts payable3.823.14.715.71020171842
Accrued liabilities3.146.024.959.5424.225263133
Deferred revenue56.25774.610297918535
Total current liabilities12.716.922.7122166193184226231
Lease liabilities15.21171171109986
Other non-current liabilities0.571.790.810.54122140142157135
Total liabilities36.64039.3270750688633665508
Total debt04899
Paid-in capital0.953583698301,118
Retained earnings-73.2-123-205-328-275-542-849-1,132-1,485
Other comprehensive income-0.04-0.110.060.04-1-700
Shareholders' equity-20-72.3235164502842657462485631
Total equity-20-72.3235164502842657462485631
Total liabilities and equity1902752037721,5921,3451,0951,1501,139
Shares outstanding4.0944.545.965.170.872.975.592.2125

Cash flow statement

FY2016FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-18-53.1-49.6-84.7-12353-267-307-283-353
Depreciation and amortization1.312.613.663.5834681010
Stock-based compensation0.090.53.878.98225565737660
Change in payables3.57-0.27-0.071.739-58-1324
Cash from operations-12.9-25.1-43-73.5111-256438-306-170-482
Capital expenditures-4.1-5.51-3.74-1.93-3-26-6-24-6-2
Purchases of investments-33.8-96.8-262-248-740-719-1,241-788-1,043-1,076
Sales and maturities of investments053.3152309307690
Cash from investing-38.9-49.1-11359.2-434-4-413194-8466
Debt issued004749
Stock issued4.11.22434220025228429
Share buybacks0-0.09
Cash from financing70.11071291.124392373333277488
Net change in cash18.333.3-27.4-13.1116-2358-792372
Free cash flow-17-30.6-46.7-75.4108-282432-330-176-484
Interest paid0017
Income taxes paid03500

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 $24.97 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-415.4%Operating income / revenue.
EBITDA margin-406.8%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-393.2%Pre-tax income / revenue.
Net margin-393.2%Net income / revenue.
FCF margin-406.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-405.1%Cash from operations / revenue.
Return on equity (ROE)-99.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-49.8%Net income / average total assets.
Return on invested capital (ROIC)-92.5%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 / revenue424.8%Research and development expense / revenue.
Stock-based pay / revenue53.8%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.9%Capital expenditures / revenue.
D&A / revenue8.5%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-4.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y30.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y25.9%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y30.1%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-1.3%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y4.7%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-1.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-5.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y8.1%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y19.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y14.3%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, 5y14.4%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 ratio3.82xCurrent assets / current liabilities.
Quick ratio3.55x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio3.55x(Cash + short-term investments) / current liabilities.
Debt / equity0.22xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets10.9%Total debt / total assets.
Liabilities / assets49.8%Total liabilities / total assets.
Net debt-$601.0MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-44.2xOperating income / interest expense.
Working capital$558.0MCurrent assets - current liabilities.
Tangible book value$464.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.13xRevenue / average total assets.
Fixed asset turnover3.25xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted-$3.65Net 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$0.93Revenue / diluted weighted shares.
FCF per share-$3.77Free cash flow / diluted weighted shares.
Operating cash flow per share-$3.76Cash from operations / diluted weighted shares.
Book value per share$3.65Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$3.65Tangible book value / shares outstanding.
Cash per share$5.53(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$3.18BShare price x shares outstanding.
Enterprise value$2.58BMarket cap + total debt - cash - short-term investments.
P/S27.2xMarket cap / revenue.
P/B6.85xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book6.85xMarket cap / tangible book value, when positive.
EV/Sales22.0xEnterprise value / revenue.
FCF yield-14.9%Free cash flow / market cap.
Earnings yield-14.5%Net income / market cap (the inverse of P/E).
What was Arcus Biosciences, Inc.'s revenue in fiscal 2025?

Arcus Biosciences, Inc. reported revenue of $247.0M for fiscal 2025, 4.3% lower than the year before.

Was Arcus Biosciences, Inc. profitable in fiscal 2025?

No. It reported a net loss of $353.0M.

How much free cash flow did Arcus Biosciences, Inc. generate in fiscal 2025?

Cash from operations of $482.0M minus capital expenditures of $2.0M left free cash flow of -$484.0M.

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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