Denali Therapeutics Inc. (DNLI)
NASDAQ: DNLI · Real-Time Price · USD
18.74
-0.15 (-0.79%)
Nov 13, 2026, 4:00 PM EST - Market closed

Denali Therapeutics Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Sep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
21.38--330.53108.4648.66
Revenue Growth
---204.74%122.89%-85.50%
Cost of Revenue
413.58418.78396.44423.88358.73265.35
Gross Profit
-392.2-418.78-396.44-93.35-250.27-216.69
Selling, General & Admin
146.74136.56105.44103.3590.4879.06
Research & Development
-8.43-----
Operating Expenses
138.31136.56105.44103.3590.4879.06
Operating Income
-530.51-555.34-501.88-196.7-340.74-295.75
Interest & Investment Income
18.3332.6529.527.5513.1413.34
EBT Excluding Unusual Items
-512.19-522.69-472.36-189.15-327.61-282.41
Gain (Loss) on Sale of Investments
5.3610.2535.1243.951.64-8.75
Gain (Loss) on Sale of Assets
194-14.54---
Pretax Income
-314.32-512.44-422.71-145.19-325.97-291.16
Income Tax Expense
0.10.10.070.030.02-0.58
Net Income
-314.42-512.54-422.77-145.22-325.99-290.58
Net Income to Common
-314.42-512.54-422.77-145.22-325.99-290.58
Net Income Growth
------
Shares Outstanding (Basic)
184173164137126122
Shares Outstanding (Diluted)
184173164137126122
Shares Change
7.68%4.97%19.73%9.43%3.30%7.83%
EPS (Basic)
-1.70-2.97-2.57-1.06-2.60-2.39
EPS (Diluted)
-1.70-2.97-2.57-1.06-2.60-2.39
EPS Growth
------

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Sep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Free Cash Flow
-449.99-422.1-363.61-370.93-262.55-219.89
Free Cash Flow Per Share
-2.44-2.44-2.21-2.70-2.09-1.81
Gross Margin
----28.24%-230.74%-
Operating Margin
-2481.12%---59.51%-314.16%-607.78%
Profit Margin
-1470.50%---43.94%-300.56%-597.15%
Free Cash Flow Margin
-2104.54%---112.22%-242.06%-451.88%
EBITDA
-514-540.53-492.89-187.87-330.36-287.16
EBITDA Margin
----56.84%--
D&A For EBITDA
16.5214.818.998.8310.388.59
EBIT
-530.51-555.34-501.88-196.7-340.74-295.75
EBIT Margin
----59.51%--
Revenue as Reported
21.38--330.53108.4648.66
SEC Filings: 10-K · 10-Q