Denali Therapeutics Inc. (DNLI)
NASDAQ: DNLI · Real-Time Price · USD
21.43
+0.12 (0.56%)
At close: Mar 10, 2026, 4:00 PM EDT
21.25
-0.18 (-0.84%)
After-hours: Mar 10, 2026, 7:43 PM EDT

Denali Therapeutics Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
--330.53--
Gross Profit
--330.53--
Selling, General & Admin
136.56105.44103.3590.4879.06
Research & Development
418.78396.44423.88358.73265.35
Total Operating Expenses
555.34501.88527.23449.21344.41
Operating Income
-555.34-487.34-196.7-340.74-295.75
Interest Income
42.964.6451.5114.774.6
Other Non-Operating Income (Expense)
-14.54---
Total Non-Operating Income (Expense)
42.979.1751.5114.774.6
Pretax Income
-512.44-422.71-145.19-325.97-291.16
Provision for Income Taxes
0.10.070.030.02-0.58
Net Income
-512.54-422.77-145.22-325.99-290.58
Net Income to Common
-512.54-422.77-145.22-325.99-290.58
Shares Outstanding (Basic)
173164137126122
Shares Outstanding (Diluted)
173164137126122
Shares Change (YoY)
4.97%19.73%9.43%3.30%7.83%
EPS (Basic)
-2.97-2.57-1.06-2.60-2.39
EPS (Diluted)
-2.97-2.57-1.06-2.60-2.39
Free Cash Flow
-422.1-363.61-370.93-262.55-219.89
Free Cash Flow Per Share
-2.44-2.21-2.70-2.09-1.81
Gross Margin
--100.00%--
Operating Margin
---59.51%--
Profit Margin
---43.94%--
FCF Margin
---112.22%--
EBITDA
-544.16-479.55-179.97-330.36-287.16
EBITDA Margin
---54.45%--
EBIT
-555.34-487.34-196.7-340.74-295.75
EBIT Margin
---59.51%--
Effective Tax Rate
-0.02%-0.02%-0.02%-0.01%0.20%
Updated Feb 26, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q