CoverageForm 410-K10-Q8-K13D13G13F

TSHA · Taysha Gene Therapies, 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 · TSHA

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$9.77M$8.33M$15.45M$2.50M--
Cost of Revenue------
Gross Profit------
R&D$86.40M$66.00M$56.78M$91.17M$131.94M$31.89M
SG&A$33.87M$28.95M$30.05M$37.36M$41.32M$11.11M
Total Operating Expenses$120.27M$99.79M$87.89M$164.95M$173.27M$43.00M
D&A$1.15M$1.25M$1.37M$1.17M$492.0K$9.0K
Operating Income($110.50M)($91.46M)($72.44M)($162.45M)($173.27M)($43.00M)
Interest Expense$63.0K$102.0K$5.00M$3.80M$1.43M$28.0K
Income Tax$0$0$0$0-$0
Net Income($109.00M)($89.30M)($111.57M)($166.01M)($174.52M)($60.01M)
EPS - Basic($0.34)($0.36)($0.96)($4.64)--
EPS - Diluted($0.34)($0.36)($0.96)($4.64)--

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$319.77M$139.04M$143.94M$87.88M$149.10M$251.25M
Accounts Receivable------
Inventory------
Accounts Payable$6.28M$3.59M$6.37M$10.95M$21.76M$1.99M
Current Assets$324.65M$142.13M$149.87M$96.42M$159.60M$257.88M
Total Assets$343.32M$160.36M$172.73M$126.28M$213.96M$258.88M
Current Liabilities$26.55M$26.23M$36.76M$62.79M$51.75M$7.13M
Long-term Debt$50.11M$43.94M$40.51M$37.97M$37.19M-
Total Liabilities$96.38M$88.84M$97.79M$125.33M$118.57M$7.58M
Stockholders' Equity$246.94M$71.53M$74.94M$949.0K$95.38M$251.30M
Retained Earnings($711.30M)($602.30M)($513.01M)($401.44M)($235.65M)($61.13M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($93.09M)($81.22M)($73.02M)($88.39M)($117.04M)($30.73M)
Investing Cash Flow($604.0K)($363.0K)($7.35M)($24.93M)($21.55M)($9.08M)
Financing Cash Flow$274.59M$76.68M$136.39M$52.10M$39.08M$291.06M
CapEx$738.0K$374.0K$3.87M$20.62M$15.30M$82.0K
Free Cash Flow($93.83M)($81.60M)($76.89M)($109.01M)($132.35M)($30.81M)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin-1130.6%-1097.6%-468.8%-6492.7%--
EBITDA margin-1118.9%-1082.6%-460.0%-6445.8%--
Net margin-1115.3%-1071.6%-722.1%-6635.3%--
Free cash flow margin-960.1%-979.2%-497.6%-4356.9%--
FCF / Net income0.860.910.690.660.760.51
R&D / Revenue884.1%792.0%367.5%3643.8%--
SG&A / Revenue346.5%347.4%194.5%1493.2%--
Effective tax rate------
Return on assets-31.7%-55.7%-64.6%-131.5%-81.6%-23.2%
Return on equity-44.1%-124.8%-148.9%-17493.6%-183.0%-23.9%
Return on invested capital-29.4%-62.6%-49.6%-329.8%--
Liquidity
Current ratio12.235.424.081.543.0836.17
Quick ratio12.235.424.081.543.0836.17
Cash ratio12.045.303.921.402.8835.24
Leverage
Debt / Equity0.200.610.5440.010.39-
Debt / Assets0.150.270.230.300.17-
Debt / EBITDA------
Interest coverage-1753.9x-896.7x-14.5x-42.8x-121.3x-1535.8x
Equity multiplier1.392.242.31133.062.241.03
Liabilities / Assets0.280.550.570.990.550.03
Efficiency
Asset turnover0.030.050.090.02--
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E------
P / B7.1x6.1x2.7x89.7x--
P / S179.9x51.9x13.3x34.0x--
EV / EBITDA------
Growth
Revenue growth (YoY)17.3%-46.1%517.5%---
Revenue CAGR (3y)57.5%-----
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)-20.8%-26.3%55.4%6.2%-302.9%-
Net income growth (YoY)-22.1%20.0%32.8%4.9%-190.8%-
EPS growth (YoY)5.6%62.5%79.3%---
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)-15.0%-6.1%29.5%17.6%-329.5%-
FCF CAGR (5y)------
Book value growth (YoY)245.2%-4.6%7796.4%-99.0%-62.0%-

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

-1.03
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

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: Biological Products, (No Diagnostic Substances)

CompanyRevenue (last FY)Net marginROE
TWST---16.4%
AMGN$36.75B21.0%89.1%
RXRX$74.68M-863.4%-57.0%
MRNA$1.94B-145.2%-32.6%
DNA$170.16M-183.8%-61.5%

Comparing Taysha Gene Therapies against the 5 most active filers in the same SIC group.