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Financial statements

Zymeworks Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Zymeworks 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

FY2020FY2022FY2022FY2023FY2024FY2025
Revenue3926.74127676.3106
Research and development171200209144135137
General and administrative55.242.673.470.461.561.5
Operating income-187-216131-138-137-92.5
Other non-operating income1.651.311.11-0.890.56-0.56
Pre-tax income-180-212135-119-117-79.8
Income tax0.43-0.5210.9-0.576.081.38
Net income-181-212124-119-123-81.1
EBITDA-184-212137-131-133-88.9
EPS, basic-3.58-4.111.91-1.72-1.62-1.08
EPS, diluted-3.58-4.611.90-1.72-1.62-1.08
Shares, basic (weighted)50.451.665.268.975.875.4
Shares, diluted (weighted)50.452.165.268.975.975.4

Balance sheet

FY2020FY2022FY2022FY2023FY2024FY2025
Cash and equivalents24220240115866.141.2
Short-term investments50.791.3217
Receivables15.633.419.555.84.64
Other current assets2019.119.118.915.3
Total current assets288545413300249
Property, plant and equipment22.824.719.817.715.5
Lease right-of-use assets2722.917.716.715.7
Goodwill1212121212
Intangible assets3.848.767.664.581.35
Long-term investments0.890.8982.1
Total assets389649581463347
Accounts payable5.177.866.213.94.4
Accrued liabilities3.3514.46.156.228.83
Deferred revenue02.353.725.62.42
Total current liabilities71.995.655.888.342.3
Lease liabilities30.924.722.415.714.8
Other non-current liabilities2.753.11.70.920.28
Total liabilities14015611612478
Paid-in capital198152142152115
Retained earnings-683-559-677-830-953
Other comprehensive income-6.66-6.66-6.6-6.95-6.08
Shareholders' equity410249493465339269
Total equity410249493465339269
Total liabilities and equity389649581463347
Shares outstanding46.663.170.16974.6

Cash flow statement

FY2020FY2022FY2022FY2023FY2024FY2025
Net income-181-212124-119-123-81.1
Depreciation and amortization3.363.746.227.464.193.67
Stock-based compensation29.110.84.028.117.828
Deferred income tax0.14-0.951.94-0.760.690.95
Change in receivables-13.1-0.27-17.513.9-36.451.2
Change in payables7.6216.526.5-44.814.3-23.6
Cash from operations-151-192144-118-110-33
Capital expenditures-4.31-12.4-8.15-2.47-1.99-1.52
Purchases of investments-35.1-113-553-284-196
Sales and maturities of investments19372.3350326225
Cash from investing-43.4145-53.8-20738.826.7
Stock issued301010826.200
Share buybacks00-30.1-41.7
Cash from financing3098.0110981.9-20.4-18.6
Exchange rate effect-0.55-0.330.20.350.29-0.05
Net change in cash114-40.2199-243-91.5-24.9
Free cash flow-156-205136-121-112-34.5
Income taxes paid100.173.181.35

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 $26.52 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-419.0%Operating income / revenue.
EBITDA margin-409.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-407.8%Pre-tax income / revenue.
Net margin-404.0%Net income / revenue.
FCF margin-324.7%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-321.4%Cash from operations / revenue.
Return on equity (ROE)-186.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-37.8%Net income / average total assets.
R&D / revenue346.7%Research and development expense / revenue.
Stock-based pay / revenue91.7%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue3.3%Capital expenditures / revenue.
D&A / revenue10.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y38.9%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-36.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y22.2%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-20.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-18.3%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-8.1%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-25.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-18.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y-0.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y4.9%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, 5y8.4%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 ratio6.32xCurrent assets / current liabilities.
Quick ratio3.92x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio3.80x(Cash + short-term investments) / current liabilities.
Liabilities / assets79.8%Total liabilities / total assets.
Working capital$251.1MCurrent assets - current liabilities.
Goodwill and intangibles / assets3.3%(Goodwill + intangible assets) / total assets.
Tangible book value$67.4MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.09xRevenue / average total assets.
Fixed asset turnover2.66xRevenue / average property, plant and equipment.
Receivables turnover6.26xRevenue / average receivables.
Days sales outstanding58 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.05Net 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$0.51Revenue / diluted weighted shares.
FCF per share-$1.65Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.63Cash from operations / diluted weighted shares.
Book value per share$1.13Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.94Tangible book value / shares outstanding.
Cash per share$2.51(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.88BShare price x shares outstanding.
Enterprise value$1.70BMarket cap + total debt - cash - short-term investments.
P/S50.7xMarket cap / revenue.
P/B23.4xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book27.9xMarket cap / tangible book value, when positive.
EV/Sales45.9xEnterprise value / revenue.
FCF yield-6.4%Free cash flow / market cap.
Earnings yield-8.0%Net income / market cap (the inverse of P/E).
Shareholder yield9.0%(Dividends paid + share buybacks) / market cap.
What was Zymeworks Inc.'s revenue in fiscal 2025?

Zymeworks Inc. reported revenue of $106.0M for fiscal 2025, 38.9% higher than the year before.

Was Zymeworks Inc. profitable in fiscal 2025?

No. It reported a net loss of $81.1M.

How much free cash flow did Zymeworks Inc. generate in fiscal 2025?

Cash from operations of $33.0M minus capital expenditures of $1.5M left free cash flow of -$34.5M.

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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