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Financial statements

Twist Bioscience Corp financial statements

Income statement, balance sheet and cash flow statement for the last 9 fiscal years, taken from the XBRL data Twist Bioscience 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

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue10.825.454.490.1132204245313377
Cost of revenue2432.247.461.480.6119155180186
Gross profit-13.3-6.766.9628.751.784.289.7133191
Research and development19.220.335.74369.112010790.980.3
Selling, general and administrative26.143.580.1103136213190218247
Operating income-58.5-70.6-109-140-153-235-217-221-136
Interest expense0.911.311.290.790.370.080.010.03
Interest income0.4113.031.50.443.0614.415.311.4
Other non-operating income-0.06-0.12-0.27-0.18-1.37-1.09-0.67-2.68-0.9
Pre-tax income-59-71-107-140-154-228-203-208-77
Income tax0.280.240.290.38-1.93-10.41.150.560.72
Net income-59.3-71.2-108-140-152-218-205-209-77.7
EBITDA-53.5-64.8-103-133-143-218-188-189-111
EPS, basic-24.49-25.51-3.92-3.57-3.15-4.04-3.60-3.60-1.30
EPS, diluted-24.49-25.51-3.92-3.57-3.15-4.04-3.60-3.60-1.30
Shares, basic (weighted)2,422027.539.248.353.956.95859.8
Shares, diluted (weighted)2,422027.539.248.353.956.95859.8

Balance sheet

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents31.280.846.793.7466379286226183
Short-term investments91.41961212649.950.149.4
Receivables5.4212.126.428.540.344.134.957
Inventory6.037.3312.331.839.332.124.128.3
Other current assets3.472.596.28.2811.911.711.41.72
Total current assets95.7160335546596424347333
Property, plant and equipment12.320.825.544.1139132103102
Lease right-of-use assets33.761.674.971.558.849.4
Goodwill1.141.141.1422.485.885.885.882.2
Intangible assets0.710.510.3118.359.754.514.513.4
Long-term investments0
Other non-current assets5.363.82.827.673.395.681.574.9
Total assets116187399702961776614642
Accounts payable7.539.764.8314.920.114.11.6311.1
Accrued liabilities2.175.973.96.4410.210.815.122.8
Deferred revenue1.093.4832.136.88
Short-term debt2.53.333.331.550
Total current liabilities18.530.43663.190.773.37191.4
Long-term debt7.224.41.4
Lease liabilities24.853.281.379.270.261.8
Other non-current liabilities0.340.160.355.070.060.480.410.75
Total liabilities26.734.962.6121172153142169
Total debt9.727.54.171.550
Paid-in capital9.354707951,1911,6201,6571,7151,793
Retained earnings-211-319-458-611-828-1,033-1,242-1,320
Other comprehensive income0.090.180.090.55-1.84-0.76-0.52-0.63
Shareholders' equity-133-201152336581789623473473
Total equity-133-201152336581789623473473
Total liabilities and equity116187399702961776614642
Shares outstanding3.2132.945.149.556.557.658.960.6

Cash flow statement

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-59.3-71.2-108-140-152-218-205-209-77.7
Depreciation and amortization5.025.736.116.689.7516.529.331.424.9
Stock-based compensation1.892.9611.217.13779.730.350.964.5
Deferred income tax0-2.01-11.2000
Change in receivables-1.62-3.07-6.69-14.3-2.2-9.62-4.328.44-22.4
Change in inventory-0.6-4.2-1.3-4.96-19.5-7.547.247.99-4.23
Change in payables0.563.763.28-5.518.547.38-2.51-11.89.33
Cash from operations-51.3-66.2-87.9-142-112-124-142-64.1-47.6
Capital expenditures-6.59-3.69-14.8-9.87-27.1-102-27.8-5.08-28
Acquisitions0-0.48-8.1600
Purchases of investments-40.6-3.52-178-203-58.8-218-76.3-51.9-49.4
Sales and maturities of investments36.934.587.598.124210015553.950.1
Cash from investing-9.9927.3-105-115156-23350.6-3.07-24.8
Debt issued2.17
Debt repaid-4.17-2.5-3.33-3.33-1.5600
Cash from financing63.888.81593043292710.916.8928.5
Exchange rate effect0.030.020.02-0.32-0.030.130.14
Net change in cash2.5150-34.146.8373-87.1-91-60.1-43.7
Free cash flow-57.9-69.9-103-152-139-226-170-69.2-75.6
Interest paid0.70.750.780.440.170.0100
Income taxes paid0.010.180.290.170.10.250.420.340.68

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 $182.83 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin52.0%Gross profit / revenue.
Operating margin-33.6%Operating income / revenue.
EBITDA margin-27.8%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-31.5%Pre-tax income / revenue.
Net margin-31.7%Net income / revenue.
FCF margin-21.6%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-12.3%Cash from operations / revenue.
Return on equity (ROE)-30.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-20.3%Net income / average total assets.
Return on invested capital (ROIC)-34.9%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%.
R&D / revenue16.6%Research and development expense / revenue.
SG&A / revenue67.2%Selling, general and administrative expense / revenue.
Stock-based pay / revenue15.4%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue9.3%Capital expenditures / revenue.
D&A / revenue5.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y20.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y22.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y33.1%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y43.2%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y31.4%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y46.1%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y0.1%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-15.7%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y7.1%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y4.5%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-12.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y10.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y3.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y3.5%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, 5y8.8%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 ratio2.67xCurrent assets / current liabilities.
Quick ratio1.93x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.39x(Cash + short-term investments) / current liabilities.
Liabilities / assets33.7%Total liabilities / total assets.
Working capital$201.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets14.1%(Goodwill + intangible assets) / total assets.
Tangible book value$350.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.64xRevenue / average total assets.
Fixed asset turnover3.86xRevenue / average property, plant and equipment.
Inventory turnover5.90xCost of revenue / average inventory.
Days inventory62 days365 x average inventory / cost of revenue.
Receivables turnover6.64xRevenue / average receivables.
Days sales outstanding55 days365 x average receivables / revenue.
Days payables30 days365 x average accounts payable / cost of revenue.
Cash conversion cycle87 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.19Net 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$6.92Revenue / diluted weighted shares.
FCF per share-$1.49Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.85Cash from operations / diluted weighted shares.
Book value per share$7.11Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$5.60Tangible book value / shares outstanding.
Cash per share$2.66(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$12.12BShare price x shares outstanding.
Enterprise value$11.96BMarket cap + total debt - cash - short-term investments.
P/S28.1xMarket cap / revenue.
P/B27.2xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book34.6xMarket cap / tangible book value, when positive.
EV/Sales27.7xEnterprise value / revenue.
FCF yield-0.8%Free cash flow / market cap.
Earnings yield-1.1%Net income / market cap (the inverse of P/E).
What was Twist Bioscience Corp's revenue in fiscal 2025?

Twist Bioscience Corp reported revenue of $376.6M for fiscal 2025, 20.3% higher than the year before.

Was Twist Bioscience Corp profitable in fiscal 2025?

No. It reported a net loss of $77.7M.

How much free cash flow did Twist Bioscience Corp generate in fiscal 2025?

Cash from operations of $47.6M minus capital expenditures of $28.0M left free cash flow of -$75.6M.

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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