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Financial statements

Rezolute, Inc. financial statements

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

FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Research and development12.117.319.114.51532.543.855.761.553.8
General and administrative8.239.16.876.077.919.3612.214.718.429.2
Operating expenses20.328.725.920.522.941.85670.479.983
Operating income-20.3-28.7-25.9-20.5-22.9-41.8-56-70.4-79.9-83
Interest expense00.694.9600.38
Interest income00
Other non-operating income0.05-1.13-4.50.191.990.784.21.965.48
Income tax0000000000
Net income to minority interests02.27
Net income-20.3-29.9-30.4-20.3-20.9-41.1-51.8-68.5-74.4-77.6
EBITDA-19.2-27.7-25.9-20.5-22.9-41.8-56-70.4-79.9-82.9
EPS, basic-28.36-26.87-18.41-3.54-2.72-2.26-1.01-1.33-0.98-0.75
EPS, diluted-28.36-26.87-18.41-3.54-2.72-2.32-1.01-1.33-0.98-0.75
Shares, basic (weighted)0.83000.017.6718.251.251.576104
Shares, diluted (weighted)0.83000.017.6719.551.251.576104

Balance sheet

FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Cash and equivalents4.491.6537.677.4411501670.494.110.6
Short-term investments85.956.573.897.2
Other current assets0.440.360.570.560.951.693.011.783.292.71
Total current assets4.932.0112.110.542152105129171111
Property, plant and equipment5.330.370.040.030.030.020.140.10.070.04
Lease right-of-use assets00.380.40.152.051.881.350.77
Intangible assets0.040.040.030
Long-term investments16.50.26
Total assets10.62.512.31142.6152124133175113
Accounts payable0.951.850.560.891.041.133.274.95.815.03
Accrued liabilities0.790.120.080.881.812.272.04
Total current liabilities1.776.258.383.231.972.465.29.6111.911.4
Lease liabilities00.170.190.081.941.660.980.28
Other non-current liabilities0.30.220.120
Total liabilities2.16.4610.53.616.52.957.5511.713.412.2
Total debt3.430014
Paid-in capital72.890.2129155194359377450566582
Retained earnings-64.3-94.2-127-147-168-209-261-329-404-481
Other comprehensive income-0.35-0.08-0.01-0.12
Shareholders' equity8.53-3.961.757.3726.1149116121162101
Total equity8.53-3.961.757.3726.1149116121162101
Total liabilities and equity10.62.512.31142.6152124133175113
Shares outstanding0.9904.215.878.3533.636.853.28796.4

Cash flow statement

FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Net income-20.3-29.9-30.4-20.3-20.9-41.1-51.8-68.5-74.4-77.6
Depreciation and amortization1.111.070.050.020.010.010.030.040.030.03
Stock-based compensation6.015.12.643.323.973.697.277.367.1214.5
Deferred income tax0
Change in payables-0.930.330.14-0.012.141.081.42-0.75
Cash from operations-13.3-14.1-15.3-24.2-20.4-39.6-44.5-57.4-69.1-64.6
Capital expenditures-0.01-0.050-0.15
Purchases of investments-107-66.4-128-178
Sales and maturities of investments0115114157
Cash from investing-0.21.730.2300-10148.7-14.5-21.1
Debt repaid-16
Stock issued4.5024.100.230.892.28
Share buybacks-0
Cash from financing13.99.542522.651.514911.6631072.24
Net change in cash-2.849.93-1.6231.1109-13454.423.7-83.5
Free cash flow-14.1-15.4-24.2-44.6
Interest paid00000.181.49
Income taxes paid00000

Key metrics

Worked out from the statements above. Latest values use fiscal 2026. Valuation uses the share price of $3.90 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-59.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-53.8%Net income / average total assets.
Return on invested capital (ROIC)-82.9%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-37.9%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-4.7%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y31.0%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-35.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-3.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y21.5%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y36.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y26.6%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, 5y68.4%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 ratio9.68xCurrent assets / current liabilities.
Quick ratio9.44x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio9.44x(Cash + short-term investments) / current liabilities.
Liabilities / assets10.8%Total liabilities / total assets.
Working capital$99.1MCurrent assets - current liabilities.
Tangible book value$100.7MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.75Net 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.
EPS, basic-$0.75Net income per basic share, as reported (split-adjusted).
Operating cash flow per share-$0.62Cash from operations / diluted weighted shares.
Book value per share$1.04Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.04Tangible book value / shares outstanding.
Cash per share$1.12(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$375.5MShare price x shares outstanding.
Enterprise value$267.7MMarket cap + total debt - cash - short-term investments.
P/B3.73xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book3.73xMarket cap / tangible book value, when positive.
Earnings yield-20.7%Net income / market cap (the inverse of P/E).
Was Rezolute, Inc. profitable in fiscal 2026?

No. It reported a net loss of $77.6M.

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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