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Financial statements

Verastem, Inc. financial statements

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

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue26.717.588.52.052.61030.9
Cost of revenue0.17
Gross profit26.6
Research and development19.846.443.645.841.439.350.661.481.3115
Selling, general and administrative17.221.477.310162.824.12530.743.681.1
General and administrative17.221.4
Operating expenses3767.8122
Operating income-37-67.8-94.8-132-49.4-61.4-72.9-92.1-115-170
Interest expense0.565.8120.615.89.972.144.144.561.14
Interest income0.560.562.64.380.520.181.226.214.154.07
Other non-operating income25.6-0.64-1.310.05-0.11-0.12-0.2
Pre-tax income-72.4-149-67.5-71.2-73.8-87.4-130-209
Income tax000.19000.19
Net income-36.4-67.8-72.4-149-67.7-71.2-73.8-87.4-131-209
EBITDA-36.3-67.2-93.8-132-48.8-61.2-72.8-92-115-170
EPS, basic-11.83-21.03-13.39-23.90-5.26-4.90-4.57-3.96-3.66-3.02
EPS, diluted-11.83-21.03-16.37-23.90-5.26-4.90-4.57-3.96-3.66-3.02
Shares, basic (weighted)3.093.215.446.2412.814.516.122.135.769.3
Shares, diluted (weighted)3.093.215.86.240.0114.516.122.135.769.3

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents32.382.213043.567.821.374.977.988.8205
Short-term investments4.51203273.4791359.2
Inventory0.333.11.83
Other current assets0.41.122.973.843.474.974.956.555.947.58
Total current assets81.387.82538514510692.914495223
Property, plant and equipment1.420.861.370.950.420.210.090.040.03
Lease right-of-use assets3.082.732.31.791.171.410.49
Intangible assets21.62016.4
Long-term investments6
Other non-current assets0.761.140.790.810.030.170.064.594.96.11
Total assets83.689.827714515410995.1150102246
Accounts payable4.19.1910.39.661.882.34.97.184.0312.4
Accrued liabilities6.97.9421.119.414.715.61517.92654
Deferred revenue0.33
Total current liabilities1117.137.129.917.118.621.726.43172.3
Long-term debt14.8
Lease liabilities3.492.932.261.470.530.54
Other non-current liabilities0.340.151.120.87
Total liabilities11.332.115313839.121.147.771.2130189
Total debt14.825.235.124.540.140.7
Paid-in capital3083615005327087517858829271,217
Retained earnings-235-303-376-525-593-664-738-825-956-1,165
Other comprehensive income0.03-00.130.010.050.030.015.23
Shareholders' equity72.357.71247.1711587.647.457.4-28.957.2
Total equity72.357.71247.1711587.647.457.4-28.957.2
Total liabilities and equity83.689.827714515410995.1150102246
Shares outstanding3.14.256.186.714.318516.725.344.877.7

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-36.4-67.8-72.4-149-67.7-71.2-73.8-87.4-131-209
Depreciation and amortization0.670.5610.430.530.210.120.060.030.03
Stock-based compensation6.295.036.678.548.127.716.055.867.349.4
Deferred income tax00000
Change in receivables-0.31-2.222.29-0.280.490.03-8.81
Change in inventory-0.33-2.773.1-1.83
Change in payables0.155.051.05-0.6-7.980.622.62.28-3.168.42
Cash from operations-29.5-57.3-74.5-139-33.5-53.5-63.7-86.5-105-138
Capital expenditures-0.04-1.51-0.01-0.03-0.2-0.03
Purchases of investments-82.1-7.96-125-94.1-79.4-86.4-17.8-96.4
Sales and maturities of investments11951.910.518432.186.7845260
Cash from investing36.944-13889.6-47.40.0966.2-44.460-9.62
Debt issued14.8
Debt repaid-12.2-37.4-0.3-42.6
Stock issued48.11059.671066.7227.491.414.2197
Cash from financing-0.0163.2261-2.4469.66.8951.813454.8263
Net change in cash7.4449.848.3-51.3-11.2-46.554.33.299.98116
Free cash flow-29.5-76-139-33.5-53.7-105
Interest paid0.32.1112.45.131.011.543.363.776.36
Income taxes paid0.19

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 $7.74 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-182.6%Operating income / revenue.
Net margin-231.6%Net income / revenue.
Operating cash flow margin-185.3%Cash from operations / revenue.
Return on equity (ROE)-405.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-98.2%Net income / average total assets.
R&D / revenue160.2%Research and development expense / revenue.
SG&A / revenue108.7%Selling, general and administrative expense / revenue.
Stock-based pay / revenue11.1%Stock-based compensation (from the cash flow statement) / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y209.1%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y128.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-19.0%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value CAGR, 3y6.5%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-13.1%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y142.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y37.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y9.8%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y94.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y62.5%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, 5y457.8%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 ratio2.25xCurrent assets / current liabilities.
Quick ratio1.75x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.75x(Cash + short-term investments) / current liabilities.
Liabilities / assets75.8%Total liabilities / total assets.
Interest coverage-108xOperating income / interest expense.
Working capital$98.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets7.7%(Goodwill + intangible assets) / total assets.
Tangible book value$34.1MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.42xRevenue / average total assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.02Net 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$0.87Revenue / diluted weighted shares.
Operating cash flow per share-$1.62Cash from operations / diluted weighted shares.
Book value per share$0.55Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.38Tangible book value / shares outstanding.
Cash per share$1.51(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$701.0MShare price x shares outstanding.
Enterprise value$564.6MMarket cap + total debt - cash - short-term investments.
P/S8.01xMarket cap / revenue.
P/B14.0xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book20.5xMarket cap / tangible book value, when positive.
EV/Sales6.45xEnterprise value / revenue.
Earnings yield-28.9%Net income / market cap (the inverse of P/E).
What was Verastem, Inc.'s revenue in fiscal 2025?

Verastem, Inc. reported revenue of $30.9M for fiscal 2025, 209.1% higher than the year before.

Was Verastem, Inc. profitable in fiscal 2025?

No. It reported a net loss of $209.5M.

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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