CoverageForm 410-K10-Q8-K13D13G13F

RZLT · Rezolute, 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 · RZLT

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue------
Cost of Revenue------
Gross Profit------
R&D$61.53M$55.74M$43.81M$32.49M$14.99M$14.45M
SG&A$18.37M$14.68M$12.18M$9.36M$7.91M$6.07M
Total Operating Expenses$79.89M$70.42M$55.99M$41.84M$22.89M$20.52M
D&A$31.0K$36.0K$30.0K$13.0K$13.0K$18.0K
Operating Income($79.89M)($70.42M)($55.99M)($41.84M)($22.89M)($20.52M)
Interest Expense----$375.0K$0
Income Tax$0$0$0$0$0$0
Net Income($74.41M)($68.46M)($51.79M)($41.06M)($20.90M)($20.33M)
EPS - Basic($0.98)($1.33)($1.01)($2.72)--
EPS - Diluted($0.98)($1.33)($1.01)($2.72)--

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$94.11M$70.40M$16.04M$150.41M$41.05M$9.96M
Accounts Receivable------
Inventory------
Accounts Payable$5.81M$4.90M$3.27M$1.13M$1.03M$893.0K
Current Assets$171.15M$128.65M$104.91M$152.10M$41.99M$10.52M
Total Assets$175.49M$132.74M$123.72M$152.42M$42.61M$10.96M
Current Liabilities$11.91M$9.61M$5.20M$2.46M$1.97M$3.23M
Long-term Debt----$13.97M$6.14M
Total Liabilities$13.36M$11.73M$7.55M$2.95M$16.51M$3.60M
Stockholders' Equity$162.13M$121.00M$116.17M$149.47M$26.10M$7.37M
Retained Earnings($403.86M)($329.44M)($260.99M)($209.20M)($168.14M)($147.24M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($69.08M)($57.37M)($44.48M)($39.62M)($20.44M)($24.17M)
Investing Cash Flow($14.54M)$48.70M($101.46M)-$0$0
Financing Cash Flow$107.33M$63.03M$11.57M$148.98M$51.53M$22.55M
CapEx--$153.0K--$0
Free Cash Flow--($44.63M)--($24.17M)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income--0.86--1.19
R&D / Revenue------
SG&A / Revenue------
Effective tax rate------
Return on assets-42.4%-51.6%-41.9%-26.9%-49.1%-185.4%
Return on equity-45.9%-56.6%-44.6%-27.5%-80.1%-276.1%
Return on invested capital-----45.1%-120.0%
Liquidity
Current ratio14.3713.3920.1861.7821.343.26
Quick ratio14.3713.3920.1861.7821.343.26
Cash ratio7.907.333.0861.0920.863.09
Leverage
Debt / Equity----0.540.83
Debt / Assets----0.330.56
Debt / EBITDA------
Interest coverage-----61.1x-
Equity multiplier1.081.101.061.021.631.49
Liabilities / Assets0.080.090.060.020.390.33
Efficiency
Asset turnover------
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E------
P / B2.1x1.8x0.9x0.2x--
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)-13.4%-25.8%-33.8%-82.8%-11.6%20.9%
Net income growth (YoY)-8.7%-32.2%-26.1%-96.4%-2.8%33.2%
EPS growth (YoY)26.3%-31.7%62.9%---
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)------57.4%
FCF CAGR (5y)------
Book value growth (YoY)34.0%4.2%-22.3%472.7%254.4%320.4%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

3/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • -Gross margin improved
  • -Asset turnover improved

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 Rezolute against the 5 most active filers in the same SIC group.