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Financial statements

Zentalis Pharmaceuticals, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Zentalis Pharmaceuticals, 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

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Revenue0067.40
Research and development38.484.9176173190168107
General and administrative8.4633.940.954.664.487.137.7
Operating expenses46.8119217227300259153
Operating income-46.8-119-217-227-300-191-153
Pre-tax income-46.4-118-166-238-293-166-137
Income tax0.020.44-0.3-0.47-0.60.180.44
Net income to minority interests-0.72-0.71-7.37-0.31-0.11-0.030
Net income-45.7-118-159-237-292-166-137
EBITDA-46.7-119-216-226-298-190-152
EPS, basic-4.19-3.72-4.48-4.47-2.33-1.91
EPS, diluted-8.16-4.19-3.72-4.48-4.47-2.33-1.91
Shares, basic (weighted)5.628.142.752.965.471.171.9
Shares, diluted (weighted)5.628.142.752.965.471.171.9

Balance sheet

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents67.25559.743.12833.936
Short-term investments284455318210
Receivables0.140.420050
Other current assets1.516.1810.614.613.89.987.3
Total current assets68.9345351452497386253
Property, plant and equipment0.51.18.157.715.824.72.77
Lease right-of-use assets2.342.5244.742.435.932.526.3
Goodwill3.743.743.743.743.740
Intangible assets8.8
Total assets87.5366455539552430289
Accounts payable4.298.6611.611.214.97.447.21
Accrued liabilities10.619.932.445.454.445.329.4
Total current liabilities14.928.643.956.669.452.736.6
Lease liabilities1.144.545.243.239.635.7
Other non-current liabilities1.71.102.621.780.850.5
Total liabilities19.132.29010511493.272.8
Paid-in capital05097241,0311,3241,3911,407
Retained earnings-83-201-360-596-889-1,054-1,191
Other comprehensive income00.04-0.13-1.352.190.560.2
Shareholders' equity309364434437337216
Minority interests6.8224.80.530.220.110
Total equity-73.3333364434437337216
Total liabilities and equity87.5366455539552430289
Shares outstanding4145.559.370.871.369.1

Cash flow statement

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-46.4-119-166-237-292-166-137
Depreciation and amortization0.110.160.541.431.391.290.74
Stock-based compensation0.6223.135.746.854.867.320.7
Deferred income tax00.02-0.86-0.78-0.89-0.060.05
Change in receivables0.78-0.280.4100-55
Change in payables7.1214.31415.510.9-18-17.3
Cash from operations-39.1-86.8-154-164-208-171-125
Capital expenditures-0.35-0.76-6.11-2.55-0.58-0.220
Purchases of investments0-401-364-533-549-128-139
Sales and maturities of investments0117366422505271250
Cash from investing-0.35-285-18.1-114-44.5177132
Stock issued015517225823605.39
Share buybacks00-9.98
Cash from financing81.83601792612370.11-4.28
Net change in cash42.3-11.26.31-16.9-155.812.09
Free cash flow-39.5-87.6-160-166-208-171-125
Income taxes paid0.020.020.020.010.140.360.09

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 $2.70 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-97.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-64.8%Net income / average total assets.
Return on invested capital (ROIC)-101.9%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
Revenue growth, 1y-100.0%Revenue vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-35.9%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-20.7%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-6.9%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-32.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-18.8%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-4.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y1.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y10.8%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, 5y20.6%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 ratio4.82xCurrent assets / current liabilities.
Quick ratio4.64x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio4.64x(Cash + short-term investments) / current liabilities.
Liabilities / assets33.3%Total liabilities / total assets.
Working capital$143.7MCurrent assets - current liabilities.
Tangible book value$143.6MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.96Net 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.
FCF per share-$1.80Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.80Cash from operations / diluted weighted shares.
Book value per share$2.00Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$2.00Tangible book value / shares outstanding.
Cash per share$2.44(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$255.6MShare price x shares outstanding.
Enterprise value$81.0MMarket cap + total debt - cash - short-term investments.
P/B1.78xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.78xMarket cap / tangible book value, when positive.
FCF yield-50.1%Free cash flow / market cap.
Earnings yield-54.6%Net income / market cap (the inverse of P/E).
What was Zentalis Pharmaceuticals, Inc.'s revenue in fiscal 2025?

Zentalis Pharmaceuticals, Inc. reported revenue of $0.0 for fiscal 2025, 100% lower than the year before.

Was Zentalis Pharmaceuticals, Inc. profitable in fiscal 2025?

No. It reported a net loss of $137.1M.

How much free cash flow did Zentalis Pharmaceuticals, Inc. generate in fiscal 2025?

Cash from operations of $125.2M minus capital expenditures of $0.0 left free cash flow of -$125.2M.

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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