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Financial statements

Rallybio Corp financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Rallybio Corp 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

FY2021FY2021FY2022FY2023FY2024FY2025
Revenue0.640.86
Research and development17.626.940.753.541.519.6
General and administrative7.6718.727.225.419.614.3
Operating expenses25.345.667.978.961.133.9
Operating income-25.3-45.6-67.9-78.9-60.5-33.1
Interest expense0.050.010
Other non-operating income0.360.142.316.414.9625
Pre-tax income-24.9-45.5-65.6-72.5-55.5-8.98
Income tax-0.0200000
Net income-26.4-47-66.7-74.6-57.8-8.98
EBITDA-25.2-45.5-67.7-78.8-60.4-33
EPS, basic-12.13-14.68-16.67-14.68-10.61-1.59
EPS, diluted-12.13-14.68-16.67-14.68-10.61-1.59
Shares, basic (weighted)2.183.23.995.075.445.63
Shares, diluted (weighted)2.183.23.995.075.445.63

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents1401755724.513.931.4
Short-term investments011285.451.623.4
Other current assets1.030.41.052.0512.52
Total current assets14118117911567.861.3
Property, plant and equipment0.290.510.390.250.120.02
Lease right-of-use assets00.520.350.150.18
Other non-current assets00.81
Total assets14218218011668.162.3
Accounts payable1.580.61.110.980.280.13
Accrued liabilities4.265.959.458.074.963.79
Deferred revenue00.850.21
Total current liabilities5.846.5510.79.266.244.22
Lease liabilities00.370.1700.08
Total liabilities5.866.5811.19.446.454.31
Paid-in capital183270330341355360
Retained earnings-47-94-161-235-293-302
Other comprehensive income0-0.210.020.070.02
Shareholders' equity13617616910661.758
Total equity13617616910661.758
Total liabilities and equity14218218011668.162.3
Shares outstanding2.934.034.744.745.195.28

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-26.4-47-66.7-74.6-57.8-8.98
Depreciation and amortization0.060.110.170.150.130.09
Stock-based compensation0.73.659.510.97.995.31
Change in payables0.72-0.980.49-0.1-0.7-0.15
Cash from operations-22-45.5-57.3-60.3-49.3-29.8
Capital expenditures-0.14-0.33-0.05-0.010
Purchases of investments0-201-108-48.9-17.7
Sales and maturities of investments089.513884.446.5
Cash from investing-2.07-2.33-11227.733.547.3
Stock issued14500.0205.410
Cash from financing1458351.10.145.20.02
Net change in cash12135.1-118-32.5-10.617.5
Free cash flow-22.2-45.9-57.3-60.3-49.3
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 $16.62 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-4,291.0%Operating income / revenue.
EBITDA margin-4,285.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin7,256.0%Pre-tax income / revenue.
Net margin7,051.0%Net income / revenue.
Operating cash flow margin4,135.0%Cash from operations / revenue.
Return on equity (ROE)48.2%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)46.5%Net income / average total assets.
Return on invested capital (ROIC)-1,330.0%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 / revenue1,769.0%Research and development expense / revenue.
Stock-based pay / revenue442.4%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue6.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y34.9%Revenue vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-6.0%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-30.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-15.7%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-8.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-29.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-15.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y3.4%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y12.2%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, 5y20.9%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 ratio27.3xCurrent assets / current liabilities.
Quick ratio26.0x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio26.0x(Cash + short-term investments) / current liabilities.
Liabilities / assets3.6%Total liabilities / total assets.
Working capital$93.7MCurrent assets - current liabilities.
Tangible book value$94.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.01xRevenue / average total assets.

Per share

MetricValueHow it is calculated
EPS, diluted$7.86Net 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$0.11Revenue / diluted weighted shares.
Operating cash flow per share$4.61Cash from operations / diluted weighted shares.
Book value per share$17.81Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$17.81Tangible book value / shares outstanding.
Cash per share$17.50(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$88.3MShare price x shares outstanding.
Enterprise value-$4.6MMarket cap + total debt - cash - short-term investments.
P/E1.94xMarket cap / net income. Only when net income is positive.
P/S137xMarket cap / revenue.
P/B0.93xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.93xMarket cap / tangible book value, when positive.
P/OCF3.30xMarket cap / cash from operations, when positive.
Earnings yield51.6%Net income / market cap (the inverse of P/E).
What was Rallybio Corp's revenue in fiscal 2025?

Rallybio Corp reported revenue of $858.0K for fiscal 2025, 34.9% higher than the year before.

Was Rallybio Corp profitable in fiscal 2025?

No. It reported a net loss of $9.0M.

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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