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Financial statements

Rein Therapeutics, Inc. financial statements

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

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue0000000000
Research and development10.314.218.417.711.217183.9914.211
General and administrative7.898.7713.512.39.339.69.6811.413.910.9
Operating expenses18.22331.93020.526.627.616.365.150.6
Operating income-18.2-23-31.9-30-20.5-26.6-27.6-16.3-65.1-50.6
Other non-operating income0.59-0.660.440.320.540.690.05
Income tax00000000-1.54-0.71
Net income-18.1-22.6-31.5-29.4-27.3-26.2-27.3-15.7-62.9-49.9
EBITDA-17.9-22.9-31.7-29.8-20.3-26.5-27.5-16.2-65-50.6
EPS, basic-860.14-61.74-43.46-24.37-12.39-5.89-6.02-3.42-3.51-1.96
EPS, diluted-860.14-61.74-43.46-24.37-12.39-5.89-6.02-3.42-3.51-1.96
Shares, basic (weighted)0.020.370.731.211.724.444.544.617.925.4
Shares, diluted (weighted)0.020.370.731.211.724.444.544.617.925.4
Dividend per share0.000.000.000.000.000.000.000.000.000.00

Balance sheet

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents20.711.910.65.317.053.65.1917.312.93.22
Short-term investments038.910.1136.7642.3160
Other current assets0.3311.061.251.932.220.610.680.680.88
Total current assets21.151.821.819.616.348.221.918.313.74.33
Property, plant and equipment0.110.157.290.30.020.130.070.0200
Lease right-of-use assets6.060.150.04
Goodwill6.336.336.33
Intangible assets79.242.213.5
Long-term investments0
Other non-current assets0.780.690.680.020.022.1900
Total assets2252.730.326.516.348.52210662.224.2
Accounts payable1.971.61.731.451.61.211.721.190.913.98
Accrued liabilities0.91.121.471.280.921.180.431.181.470.94
Total current liabilities4.074.895.375.843.964.513.384.395.756.18
Lease liabilities4.590.07
Other non-current liabilities0.280
Total liabilities4.084.8910.710.44.184.583.387.717.87.24
Paid-in capital2.54185188214231289291295361373
Retained earnings-114-137-168-198-219-245-273-289-351-401
Other comprehensive income-0.03-0.010.01-0-0.01-0.05-0.06-0.02-0.06
Shareholders' equity-11247.819.61612.243.918.698.354.416.9
Total equity-11247.819.61612.243.918.698.354.416.9
Total liabilities and equity2252.730.326.516.348.52210662.224.2
Shares outstanding0.020.720.731.372.164.534.544.8921.727.6

Cash flow statement

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-18.1-22.6-31.5-29.4-21.2-26.2-27.3-15.7-62.9-49.9
Depreciation and amortization0.230.130.220.160.160.120.170.120.060
Stock-based compensation0.691.753.282.121.892.262.081.191.122.22
Deferred income tax0-1.54-0.71
Change in payables1.22-0.240.13-0.280.12-0.390.51-4.98-0.283.07
Cash from operations-15-20.5-27.9-26.5-20.5-23.8-24.9-19.8-22.3-19.4
Capital expenditures-0.14-4.42-0.15-0.01-0.16
Acquisitions0-0.10
Purchases of investments-12.6-71.1-31.2-27.2-10-73.6-21.9
Cash from investing-0.03-38.924.7-2.816.41-35.926.516.20
Stock issued0.020.110.040.1716.90.07010.61.82
Cash from financing3250.62.522415.855.715.817.89.76
Exchange rate effect-0.060-0.04
Net change in cash16.9-8.85-0.72-5.321.74-4.011.5912.1-4.47-9.65
Free cash flow-20.7-32.3-26.6-20.5-23.9

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 $0.75 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-90.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-75.4%Net income / average total assets.
Return on invested capital (ROIC)-83.7%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
Book value growth, 1y-68.9%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-3.1%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y6.8%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-61.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y3.2%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 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, 1y41.8%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y77.6%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, 5y71.5%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 ratio4.27xCurrent assets / current liabilities.
Quick ratio4.19x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio4.19x(Cash + short-term investments) / current liabilities.
Liabilities / assets16.3%Total liabilities / total assets.
Working capital$31.7MCurrent assets - current liabilities.
Goodwill and intangibles / assets30.1%(Goodwill + intangible assets) / total assets.
Tangible book value$35.4MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.74Net 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$0.00Revenue / diluted weighted shares.
Operating cash flow per share-$0.28Cash from operations / diluted weighted shares.
Book value per share$0.64Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.41Tangible book value / shares outstanding.
Cash per share$0.47(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$64.5MShare price x shares outstanding.
Enterprise value$23.9MMarket cap + total debt - cash - short-term investments.
P/B1.17xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.82xMarket cap / tangible book value, when positive.
Earnings yield-77.1%Net income / market cap (the inverse of P/E).
What was Rein Therapeutics, Inc.'s revenue in fiscal 2025?

Rein Therapeutics, Inc. reported revenue of $0.0 for fiscal 2025.

Was Rein Therapeutics, Inc. profitable in fiscal 2025?

No. It reported a net loss of $49.9M.

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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