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Financial statements

RECURSION PHARMACEUTICALS, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data RECURSION PHARMACEUTICALS, 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

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Revenue2.323.9610.239.844.658.874.7
Cost of revenue0048.342.645.271
Gross profit3.9610.2-8.431.9913.63.73
Research and development45.863.3135156241314475
General and administrative1925.357.781.6111178177
Operating expenses64.888.6193
Operating income-62.4-84.6-183-246-350-479-648
Interest expense0.641.362.950.060.11.571.81
Other non-operating income0.56-2.39-3.76.2517.914.23.24
Pre-tax income-186-239-332-465-645
Income tax0000-4.06-1.13-0.14
Net income-61.9-87-186-239-328-464-645
EBITDA-60-80.7-174-234-326-443-564
EPS, basic-2.87-3.99-1.49-1.36-1.58-1.69-1.44
EPS, diluted-2.87-3.99-1.49-1.36-1.58-1.69-1.44
Shares, basic (weighted)21.621.8125176208274447
Shares, diluted (weighted)21.621.8125176208274447

Balance sheet

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents75.2262285550392594743
Short-term investments02310
Receivables0.160.030
Other current assets2.167.5115.940.238.128.6
Total current assets266535570438714813
Property, plant and equipment2664.788.286.5141104
Lease right-of-use assets033.333.765.945.3
Goodwill0.80.80.852.1149162
Intangible assets1.691.391.3136.4336310
Other non-current assets0.650.0400.268.8312.8
Total assets2996107016541,4491,474
Accounts payable1.072.824.593.9521.618.1
Accrued liabilities10.532.332.946.681.970.2
Deferred revenue101056.736.461.837.6
Short-term debt0.048.439.09
Total current liabilities23.146.710093.2187148
Long-term debt11.40.630.541.1199.56
Lease liabilities044.443.467.346.6
Other non-current liabilities04.732.08
Total liabilities56.667.4215190414343
Total debt0.721.1427.418.7
Paid-in capital7.319431,1251,4312,4743,170
Retained earnings-214-400-640-968-1,431-2,076
Other comprehensive income0-0.1300-7.6436.7
Shareholders' equity-124-2065434864631,0351,131
Total equity-124-2065434864631,0351,131
Total liabilities and equity2996107016541,4491,474
Shares outstanding22.3170191234397528

Cash flow statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Net income-61.9-87-186-239-328-464-645
Depreciation and amortization2.493.948.4111.824.436.583.7
Stock-based compensation1.394.2914.827.953.581.7111
Deferred income tax0-4.06-1.63-0.37
Change in receivables-0.03-0.010.11
Change in payables-0.34-0.191.751.77-0.996.44-2.62
Cash from operations-57-45.4-159-83.5-288-359-372
Capital expenditures-3.91-5.83-39.8-37.1-12-13.7-6.47
Acquisitions0-2.6001.842770
Purchases of investments00-301000-3.81
Sales and maturities of investments2310.4800
Cash from investing-3.91-8.74-272193-10.2260-16.9
Debt repaid-11.2-0.08-12.8-0.09-0.77
Stock issued0463144128300529
Cash from financing120246459154140304522
Exchange rate effect00-0.310.19-3.4118
Net change in cash59.519228.2264-158202151
Free cash flow-61-51.2-198-121-300-373-378
Interest paid0.490.990.680.060.1
Income taxes paid00.24

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 $3.74 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin3.5%Gross profit / revenue.
Operating margin-991.7%Operating income / revenue.
EBITDA margin-848.9%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-954.3%Pre-tax income / revenue.
Net margin-945.9%Net income / revenue.
FCF margin-642.2%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-638.9%Cash from operations / revenue.
Return on equity (ROE)-56.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-42.8%Net income / average total assets.
Return on invested capital (ROIC)-112.1%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 / revenue719.2%Research and development expense / revenue.
Stock-based pay / revenue164.7%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue3.3%Capital expenditures / revenue.
D&A / revenue142.9%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y26.9%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y23.3%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y79.9%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-72.6%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 5y-1.2%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y9.3%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y32.5%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y1.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y28.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y37.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y63.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y36.6%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, 5y83.0%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 ratio5.03xCurrent assets / current liabilities.
Quick ratio4.55x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio4.55x(Cash + short-term investments) / current liabilities.
Debt / equity0.02xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets1.2%Total debt / total assets.
Liabilities / assets24.5%Total liabilities / total assets.
Net debt-$531.5MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-367xOperating income / interest expense.
Working capital$483.6MCurrent assets - current liabilities.
Goodwill and intangibles / assets36.6%(Goodwill + intangible assets) / total assets.
Tangible book value$471.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.05xRevenue / average total assets.
Fixed asset turnover0.61xRevenue / average property, plant and equipment.
Days payables87 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.97Net 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$0.10Revenue / diluted weighted shares.
FCF per share-$0.66Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.66Cash from operations / diluted weighted shares.
Book value per share$1.71Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.88Tangible book value / shares outstanding.
Cash per share$1.02(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$2.00BShare price x shares outstanding.
Enterprise value$1.47BMarket cap + total debt - cash - short-term investments.
P/S36.5xMarket cap / revenue.
P/B2.19xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book4.24xMarket cap / tangible book value, when positive.
EV/Sales26.8xEnterprise value / revenue.
FCF yield-17.6%Free cash flow / market cap.
Earnings yield-25.9%Net income / market cap (the inverse of P/E).
What was RECURSION PHARMACEUTICALS, INC.'s revenue in fiscal 2025?

RECURSION PHARMACEUTICALS, INC. reported revenue of $74.7M for fiscal 2025, 26.9% higher than the year before.

Was RECURSION PHARMACEUTICALS, INC. profitable in fiscal 2025?

No. It reported a net loss of $644.8M.

How much free cash flow did RECURSION PHARMACEUTICALS, INC. generate in fiscal 2025?

Cash from operations of $371.8M minus capital expenditures of $6.5M left free cash flow of -$378.3M.

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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