CoverageForm 410-K10-Q8-K13D13G13F

TRVI · Trevi Therapeutics, 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 · TRVI

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue----------
Cost of Revenue----------
Gross Profit----------
R&D$9.94M-$10.09M$9.39M$7.81M-$11.22M$10.02M$8.80M-
SG&A$4.97M-$3.83M$4.33M$3.66M-$2.86M$3.27M$3.10M-
Total Operating Expenses$14.91M-$13.92M$13.72M$11.47M-$14.09M$13.29M$11.91M-
D&A$34.0K---$37.0K---$35.0K-
Operating Income($14.91M)-($13.92M)($13.72M)($11.47M)-($14.09M)($13.29M)($11.91M)-
Interest Expense--$0$0$1.0K-$3.0K$1.0K$1.0K-
Income Tax($20.0K)-($15.0K)($21.0K)($11.0K)-($31.0K)($8.0K)($8.0K)-
Net Income($13.19M)-($11.80M)($12.30M)($10.34M)-($13.24M)($12.35M)($10.90M)-
EPS - Basic($0.09)-($0.08)($0.09)($0.09)-($0.13)($0.12)($0.11)-
EPS - Diluted($0.09)-($0.08)($0.09)($0.09)-($0.13)($0.12)($0.11)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$19.41M$18.91M$56.87M$117.06M$19.37M$34.10M$16.05M$12.96M$13.81M$32.40M
Accounts Receivable----------
Inventory----------
Accounts Payable$2.21M$3.91M$2.71M$2.97M$1.42M$3.41M$1.61M$1.51M$2.11M$1.81M
Current Assets$176.12M$191.66M$198.30M$207.23M$105.62M$109.43M$67.34M$72.13M$76.77M$87.55M
Total Assets$179.61M$193.44M$199.36M$208.34M$107.00M$110.90M$68.91M$73.81M$78.56M$89.40M
Current Liabilities$7.12M$9.75M$9.04M$9.24M$6.87M$10.51M$9.12M$6.75M$5.28M$5.82M
Long-term Debt----------
Total Liabilities$7.48M$10.20M$9.57M$9.85M$7.55M$11.26M$9.94M$7.64M$6.22M$6.86M
Stockholders' Equity$172.13M$183.24M$189.79M$198.49M$99.46M$99.64M$58.97M$66.17M$72.33M$82.55M
Retained Earnings($343.00M)($329.80M)($321.49M)($309.69M)($297.38M)($287.05M)($275.63M)($262.39M)($250.04M)($239.13M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($16.69M)---($13.48M)---($10.47M)-
Investing Cash Flow$16.96M---($9.95M)---($8.09M)-
Financing Cash Flow$222.0K---$8.71M---($28.0K)-
CapEx$102.0K---------
Free Cash Flow($16.79M)---------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin----------
EBITDA margin----------
Net margin----------
Free cash flow margin----------
FCF / Net income1.27---------
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate----------
Return on assets-7.3%--5.9%-5.9%-9.7%--19.2%-16.7%-13.9%-
Return on equity-7.7%--6.2%-6.2%-10.4%--22.5%-18.7%-15.1%-
Return on invested capital----------
Liquidity
Current ratio24.7519.6621.9322.4215.3810.417.3810.6814.5515.03
Quick ratio24.7519.6621.9322.4215.3810.417.3810.6814.5515.03
Cash ratio2.731.946.2912.672.823.241.761.922.625.56
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-----11470.0x--4695.7x-13289.0x-11906.0x-
Equity multiplier1.041.061.051.051.081.111.171.121.091.08
Liabilities / Assets0.040.050.050.050.070.100.140.100.080.08
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B10.1x-7.0x3.6x7.4x-5.7x4.6x4.7x-
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)-30.0%-1.2%-3.3%3.7%--55.7%-58.5%-57.4%-
Net income growth (YoY)-27.6%-10.9%0.4%5.2%--72.0%-72.9%-70.3%-
EPS growth (YoY)0.0%-38.5%25.0%18.2%--62.5%-71.4%-83.3%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)73.1%83.9%221.8%200.0%37.5%20.7%-34.2%-30.4%-28.9%-23.2%

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 Trevi Therapeutics against the 5 most active filers in the same SIC group.