CoverageForm 410-K10-Q8-K13D13G13F

CLSD · Clearside Biomedical, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · CLSD

Income Statement

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Revenue$201.0K$492.0K$2.33M-$1.04M$90.0K$230.0K-$859.0K$1.02M
Cost of Revenue$0$0$0-$0$0--$0$213.0K
Gross Profit$201.0K$492.0K$2.33M-$1.04M$90.0K--$859.0K$805.0K
R&D$2.93M$1.58M$4.46M-$4.13M$4.60M$5.62M-$5.13M$4.95M
SG&A$4.31M$2.48M$2.82M-$2.84M$3.08M$2.82M-$2.64M$3.13M
Total Operating Expenses$7.24M$4.06M$8.44M-$7.91M$8.29M$8.44M-$7.91M$8.29M
D&A--$85.0K---$28.0K---
Operating Income($7.04M)($3.57M)($5.21M)-($5.93M)($7.59M)($8.21M)-($7.05M)($7.27M)
Interest Expense----------
Income Tax$0$0$0-------
Net Income($5.97M)($4.50M)($8.22M)-($7.69M)($7.59M)($11.76M)-($9.27M)($9.11M)
EPS - Basic($1.14)($0.90)($1.65)-($1.50)($1.50)($2.55)-($2.25)($1.95)
EPS - Diluted($1.14)($0.90)($1.65)-($1.50)($1.50)($2.55)-($2.25)($1.95)

Balance Sheet

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Cash & Equivalents$6.80M$9.38M$13.63M$20.02M$13.89M$18.24M$35.35M$28.92M$28.80M$35.01M
Accounts Receivable$266.0K$816.0K$1.54M$507.0K$788.0K$0$0$170.0K$882.0K$255.0K
Inventory----------
Accounts Payable$796.0K$1.13M$1.91M$1.45M$2.36M$1.58M$1.36M$2.21M$1.87M$1.89M
Current Assets$8.25M$11.79M$15.96M$21.27M$25.11M$29.77M$36.12M$30.12M$30.82M$36.11M
Total Assets$11.64M$15.33M$19.67M$25.13M$29.16M$33.93M$40.14M$34.02M$34.42M$39.19M
Current Liabilities$2.77M$3.05M$5.01M$4.79M$5.59M$5.87M$5.95M$6.81M$5.83M$5.27M
Long-term Debt----------
Total Liabilities$65.59M$64.07M$65.58M$63.98M$63.95M$62.22M$61.95M$49.93M$47.27M$44.16M
Stockholders' Equity($53.95M)($48.73M)($45.91M)($38.85M)($34.79M)($28.29M)($21.81M)($15.91M)($12.85M)($4.97M)
Retained Earnings($373.96M)($367.99M)($363.50M)($355.27M)($347.97M)($340.28M)($332.69M)($320.92M)($316.09M)($306.82M)

Cash Flow

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Operating Cash Flow--($5.83M)---($7.85M)---
Investing Cash Flow--($9.0K)---($57.0K)---
Financing Cash Flow--($553.0K)---$14.34M---
CapEx--$9.0K---$57.0K---
Free Cash Flow--($5.84M)---($7.91M)---

Ratios

MetricQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Profitability
Gross margin100.0%100.0%100.0%-100.0%100.0%--100.0%79.1%
Operating margin-3502.5%-725.2%-223.4%--571.7%-8433.3%-3569.1%--821.2%-714.1%
EBITDA margin---219.7%----3557.0%---
Net margin-2971.1%-913.6%-352.9%--740.7%-8437.8%-5114.3%--1078.8%-894.5%
Free cash flow margin---250.6%----3438.3%---
FCF / Net income--0.71---0.67---
R&D / Revenue1459.2%322.0%191.5%-397.7%5114.4%2441.3%-597.7%486.1%
SG&A / Revenue2143.3%503.3%121.2%-274.0%3418.9%1227.8%-307.0%307.2%
Effective tax rate----------
Return on assets-51.3%-29.3%-41.8%--26.4%-22.4%-29.3%--26.9%-23.2%
Return on equity11.1%9.2%17.9%-22.1%26.8%53.9%-72.1%183.1%
Return on invested capital----------
Liquidity
Current ratio2.983.873.194.444.495.076.074.425.286.85
Quick ratio2.983.873.194.444.495.076.074.425.286.85
Cash ratio2.463.082.724.182.483.105.944.244.946.64
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier-0.22-0.31-0.43-0.65-0.84-1.20-1.84-2.14-2.68-7.88
Liabilities / Assets5.634.183.332.552.191.831.541.471.371.13
Efficiency
Asset turnover0.020.030.12-0.040.000.01-0.020.03
Inventory turnover----------
Days sales outstanding483d605d241d-277d0d0d-375d91d
Days inventory outstanding----------
Days payable outstanding---------3232d
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)-80.6%446.7%913.0%-20.8%-91.2%5650.0%-222.9%165.1%
Revenue CAGR (3y)-8.9%8.6%88.7%--30.4%-51.3%89.1%--37.0%42.2%
Revenue CAGR (5y)-43.3%6.8%-10.7%-49.1%14.9%38.6%-40.8%50.9%
Gross profit growth (YoY)-80.6%446.7%--20.8%-88.8%----
Operating income growth (YoY)-18.6%53.0%36.6%-15.9%-4.4%-7.9%--4.9%7.2%
Net income growth (YoY)22.3%40.8%30.1%-17.0%16.6%-26.8%--18.4%-16.5%
EPS growth (YoY)24.0%40.0%35.3%-33.3%23.1%-1861.5%--2712.5%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)--26.2%----9.6%---
FCF CAGR (5y)----------
Book value growth (YoY)-55.1%-72.3%-110.5%-144.2%-170.8%-468.8%----

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Product / service

$3.30M total
License$1.70M · 51.5%
Training Materials And Clinical Supplies$900.0K · 27.3%
Product And Service Other$700.0K · 21.2%

Peer comparison

Same SIC group: Pharmaceutical Preparations

CompanyRevenue (last FY)Net marginROE
LLY$65.18B31.7%77.8%
UTHR$3.18B41.9%18.8%
PFE$62.58B12.4%9.0%
ZTS$9.47B28.2%80.2%
VRTX$12.00B32.9%21.2%

Comparing Clearside Biomedical against the 5 most active filers in the same SIC group.