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Financial statements

Voyager Therapeutics, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Voyager Therapeutics, 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
Revenue14.210.17.6210417137.440.92508040.4
Research and development42.262.364.912010973.860.892.2127135
General and administrative13.319.733.836.33537.23135.835.937.5
Operating expenses55.58298.715614411191.7128163172
Operating income-41.3-71.9-91.1-51.727.4-73.6-50.8122-83.3-132
Other non-operating income1.161.172.638.089.362.424.4511.71912.3
Pre-tax income-40.1-70.7-88.5-43.636.7-71.2-46.4134-64.3-120
Income tax0.05-0.180.021.410.670.14
Net income-40.2-70.7-88.3-43.636.7-71.2-46.4132-65-120
EBITDA-40.7-70.3-89-48.931.2-68.5-44.6126-78.6-128
EPS, basic-1.59-2.64-2.75-1.210.99-1.89-1.213.08-1.13-2.04
EPS, diluted-1.59-2.64-2.75-1.210.98-1.89-1.212.97-1.13-2.04
Shares, basic (weighted)25.326.832.135.937.137.738.44357.758.7
Shares, diluted (weighted)25.326.832.135.937.337.738.444.657.758.7
Dividend per share0.000.000.000.00

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents36.631.546.9861041179968.871.465.3
Short-term investments13813810919576.715.119.9162195131
Receivables80.21.51.76
Other current assets1.960.771.361.41.581.74.232.632.872.28
Total current assets179172162305198137124320277203
Property, plant and equipment7.8910.312.81825.421.917.916.514.313.1
Lease right-of-use assets28.536.133.515.513.533.328.5
Long-term investments1.361.10.631.9265.75.24
Total assets190184177355262194159351393252
Accounts payable0.551.021.044.070.630.572.571.645.01
Accrued liabilities6.4911.59.7921.514.2117.8216.814.212.1
Deferred revenue6.763.3820.847.27.7333.959.442.924.41.59
Total current liabilities13.815.931.77626.85172.664.549.826.5
Lease liabilities3143.438.620.317.136.528.7
Other non-current liabilities0.031.016.713244.439.621.318.137.5
Total liabilities53.650.413125510798.810011593.356.2
Paid-in capital226295316412430442453498626642
Retained earnings-90-161-269-313-276-347-394-261-326-446
Other comprehensive income-0.05-0.29-0.13-0.1-0.13-0.14-0.22-0.05-0.410.03
Shareholders' equity13613446.499.515495.159236300196
Total equity13613446.499.515495.159236300196
Total liabilities and equity190184177355262194159351393252
Shares outstanding25.631.632.436.937.437.938.64454.759

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-40.2-70.7-88.3-43.636.7-71.2-46.4132-65-120
Depreciation and amortization0.611.62.122.773.825.176.194.444.734.06
Stock-based compensation6.319.2415.715.614.911.39.3411.214.814.8
Deferred income tax-0.13
Change in receivables-80.278.6-0.26
Change in payables-0.060.47-0.282.6-3.44-0.061.99-0.962.391.02
Cash from operations-42.5-61.4-15.948.7-96.7-53.5-12.577.9-15.3-132
Capital expenditures-5.03-3.99-4.31-7.72-12.1-1.61-2.49-3.26-3.52-2.6
Purchases of investments-112-147-333-494-70.4-15.1-54.8-224-466-134
Sales and maturities of investments16514836441119582.65085.6374262
Cash from investing47.7-3.6826.5-90.511365.9-7.34-142-94.9125
Stock issued0.51583.892.712.320.030.631.8593.50.27
Cash from financing0.5159.94.75813.160.611.1133.61140.82
Net change in cash5.75-5.1115.339.219.413-18.7-30.13.85-6.21
Free cash flow-47.5-65.3-20.240.9-109-55.1-1574.7-18.8-135
Income taxes paid0.021.480.71

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 $2.68 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-340.1%Operating income / revenue.
EBITDA margin-329.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-312.3%Pre-tax income / revenue.
Net margin-312.6%Net income / revenue.
FCF margin-352.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-349.9%Cash from operations / revenue.
Return on equity (ROE)-69.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-54.5%Net income / average total assets.
Return on invested capital (ROIC)-78.1%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 / revenue343.8%Research and development expense / revenue.
Stock-based pay / revenue34.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue2.5%Capital expenditures / revenue.
D&A / revenue11.1%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-49.5%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-0.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-25.1%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-34.6%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y49.2%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y4.9%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-35.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y16.5%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-0.7%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y1.8%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y15.2%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, 5y9.5%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 ratio7.51xCurrent assets / current liabilities.
Quick ratio7.15x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio6.97x(Cash + short-term investments) / current liabilities.
Liabilities / assets21.9%Total liabilities / total assets.
Working capital$108.5MCurrent assets - current liabilities.
Tangible book value$154.4MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.17xRevenue / average total assets.
Fixed asset turnover3.08xRevenue / average property, plant and equipment.
Receivables turnover11.8xRevenue / average receivables.
Days sales outstanding31 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.78Net 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$0.57Revenue / diluted weighted shares.
FCF per share-$2.01Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.99Cash from operations / diluted weighted shares.
Book value per share$2.52Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$2.52Tangible book value / shares outstanding.
Cash per share$1.90(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$165.1MShare price x shares outstanding.
Enterprise value$48.8MMarket cap + total debt - cash - short-term investments.
P/S4.79xMarket cap / revenue.
P/B1.07xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.07xMarket cap / tangible book value, when positive.
EV/Sales1.42xEnterprise value / revenue.
FCF yield-73.5%Free cash flow / market cap.
Earnings yield-65.2%Net income / market cap (the inverse of P/E).
What was Voyager Therapeutics, Inc.'s revenue in fiscal 2025?

Voyager Therapeutics, Inc. reported revenue of $40.4M for fiscal 2025, 49.5% lower than the year before.

Was Voyager Therapeutics, Inc. profitable in fiscal 2025?

No. It reported a net loss of $119.7M.

How much free cash flow did Voyager Therapeutics, Inc. generate in fiscal 2025?

Cash from operations of $132.5M minus capital expenditures of $2.6M left free cash flow of -$135.1M.

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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