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Financial statements

Surrozen, Inc./DE financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Surrozen, Inc./DE 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

FY2020FY2021FY2022FY2023FY2024FY2025
Revenue012.5010.73.48
Research and development25.740.23727.221.129.4
General and administrative7.1214.219.815.815.116.2
Operating expenses32.854.456.845.836.245.6
Operating income-32.8-54.4-44.3-45.8-25.5-42.1
Interest income0.090.070.782.341.693.02
Other non-operating income0-0.337.550.4-19.3-26.3
Pre-tax income-63.6-242
Income tax000000
Net income-32.7-54.6-36-43-63.6-242
EBITDA-30.9-52.3-42.4-43.9-24.1-41.6
EPS, basic-33.06-15.56-21.33-21.67-32.37
EPS, diluted-33.07-15.56-21.33-21.67-32.37
Shares, basic (weighted)1600000.01
Shares, diluted (weighted)1600000.01

Balance sheet

FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents3533.124.73634.689.2
Short-term investments14.268.851.10
Receivables01.982.152.040
Other current assets1.043.343.492.941.832.11
Total current assets50.210581.341.138.991.6
Property, plant and equipment5.844.793.631.970.560.43
Lease right-of-use assets5.564.583.271.897.86
Long-term investments021.70
Other non-current assets0.040.550.830.40.330.05
Total assets62.113789.446.148.598.7
Accounts payable1.782.720.660.530.310.73
Accrued liabilities3.398.666.854.135.187.91
Total current liabilities7.2813.69.737.157.329.93
Lease liabilities7.495.63.380.886.645.35
Total liabilities14.827.513.48.1569.8286
Paid-in capital135252255260264340
Retained earnings-88-143-179-222-285-527
Other comprehensive income0-0.12-0.240
Shareholders' equity47.31107637.9-21.4-188
Total equity47.31107637.9-21.4-188
Total liabilities and equity62.113789.446.148.598.7
Shares outstanding18.32.342.012.063.269.78

Cash flow statement

FY2020FY2021FY2022FY2023FY2024FY2025
Net income-32.7-54.6-36-43-63.6-242
Depreciation and amortization1.942.071.961.911.440.54
Stock-based compensation0.642.324.524.374.113.84
Change in receivables0-1.98002.04
Change in payables0.540.86-2.04-0.13-0.230.14
Cash from operations-29.1-48.8-44.1-40.4-17.6-30.2
Capital expenditures-0.87-1.27-0.73-0.4-0.03-0.13
Purchases of investments-14.2-91.7-29.6-280
Sales and maturities of investments014.268.680.20
Cash from investing-15.1-77.738.351.7-0.03-0.13
Stock issued0124001674.7
Share buybacks0-2.610
Cash from financing50.1125-2.570.2816.285.1
Net change in cash5.88-1.89-8.411.6-1.4854.7
Free cash flow-30-50.1-44.9-40.8-17.7-30.4

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 $29.54 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-385.3%Operating income / revenue.
EBITDA margin-383.4%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-2,885.0%Net income / revenue.
FCF margin-303.9%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-302.0%Cash from operations / revenue.
Return on assets (ROA)-287.3%Net income / average total assets.
R&D / revenue300.4%Research and development expense / revenue.
Stock-based pay / revenue60.9%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue1.9%Capital expenditures / revenue.
D&A / revenue1.9%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-67.4%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-34.7%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y103.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y3.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y9.7%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y155.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y47.8%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, 5y-78.4%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 ratio12.1xCurrent assets / current liabilities.
Quick ratio11.9x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio11.3x(Cash + short-term investments) / current liabilities.
Liabilities / assets289.1%Total liabilities / total assets.
Working capital$100.4MCurrent assets - current liabilities.
Tangible book value-$218.7MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.10xRevenue / average total assets.
Fixed asset turnover25.2xRevenue / average property, plant and equipment.
Receivables turnover2.30xRevenue / average receivables.
Days sales outstanding159 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$14.35Net 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$0.50Revenue / diluted weighted shares.
FCF per share-$1.51Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.50Cash from operations / diluted weighted shares.
Book value per share-$18.60Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$18.60Tangible book value / shares outstanding.
Cash per share$8.68(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$347.2MShare price x shares outstanding.
Enterprise value$245.2MMarket cap + total debt - cash - short-term investments.
P/S30.2xMarket cap / revenue.
EV/Sales21.3xEnterprise value / revenue.
FCF yield-10.1%Free cash flow / market cap.
Earnings yield-95.7%Net income / market cap (the inverse of P/E).
What was Surrozen, Inc./DE's revenue in fiscal 2025?

Surrozen, Inc./DE reported revenue of $3.5M for fiscal 2025, 67.4% lower than the year before.

Was Surrozen, Inc./DE profitable in fiscal 2025?

No. It reported a net loss of $242.0M.

How much free cash flow did Surrozen, Inc./DE generate in fiscal 2025?

Cash from operations of $30.2M minus capital expenditures of $128.0K left free cash flow of -$30.4M.

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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