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DNLIDenali Therapeutics Inc.
$25.89$4.1B
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HomeStocksDNLIFinancials

Denali Therapeutics Inc. (DNLI) Financials

11Y historyFree accessUpdated daily

The company has reported zero revenue for ten consecutive quarters, while maintaining a rigid R&D cost structure that consistently consumes roughly $100 million per quarter.

DNLI Income Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15
Sales/Revenue000330.53M108.46M48.66M335.66M26.68M129.16M000
Revenue Growth %---100%204.74%122.9%-85.5%1158.19%-79.34%----
Cost of Goods Sold5.71M11.18M00000003.08M1.47M121K
COGS % of Revenue------------
Gross Profit-5.71M-11.18M0330.53M108.46M48.66M335.66M26.68M129.16M-3.08M-1.47M-121K
Gross Margin %---100%100%100%100%100%100%---
Gross Profit Growth %---100%204.74%122.9%-85.5%1158.19%-79.34%4290.79%-109.8%-1114.05%-
Operating Expenses541.41M544.16M487.34M527.23M449.21M344.41M272.94M239.86M175.53M90.14M87.43M16.68M
OpEx % of Revenue---159.51%414.16%707.78%81.31%899.1%135.9%---
Selling, General & Admin135.01M97.1M105.44M103.35M90.47M79.06M60.33M46.48M32.35M15.68M11.73M5.11M
SG&A % of Revenue---31.27%83.42%162.47%17.97%174.23%25.05%---
Research & Development406.4M418.78M396.44M423.88M358.73M265.35M212.62M193.38M143.18M74.46M75.7M11.57M
R&D % of Revenue---128.24%330.74%545.31%63.34%724.87%110.86%---
Other Operating Expenses028.28M-14.54M000000000
Operating Income-547.12M-555.34M-487.34M-196.7M-340.74M-295.75M62.72M-213.18M-46.37M-90.14M-87.43M-16.68M
Operating Margin %----59.51%-314.16%-607.78%18.68%-799.1%-35.9%---
Operating Income Growth %--13.95%-147.76%42.27%-15.21%-571.56%129.42%-359.73%48.56%-3.1%-424.21%-
EBITDA-532.67M-540.53M-478.35M-179.97M-330.36M-287.16M71.25M-205.19M-38.96M-87.06M-85.96M-16.56M
EBITDA Margin %----54.45%-304.58%-590.12%21.23%-769.15%-30.16%---
EBITDA Growth %-5.45%-13%-165.79%45.52%-15.04%-503.03%134.72%-426.72%55.25%-1.27%-419.17%-
D&A (Non-Cash Add-back)14.45M14.81M8.99M16.73M10.38M8.59M8.53M7.99M7.42M3.08M1.47M121K
EBIT-538.2M-512.44M-501.88M-196.7M-340.74M-295.75M62.72M-213.18M-46.37M-90.14M-87.43M-16.68M
Net Interest Income39.2M42.9M64.64M51.51M14.77M4.59M9.24M15.22M10.13M00-109K
Interest Income39.2M42.9M64.64M51.51M14.77M4.59M9.24M15.22M10.13M1.96M781K0
Interest Expense0000000001.96M0109K
Other Income/Expense39.2M42.9M64.64M51.51M14.77M4.59M9.24M15.22M10.13M1.96M781K-109K
Pretax Income-507.92M-512.44M-422.7M-145.19M-325.97M-291.16M71.96M-197.97M-36.24M-88.19M-86.65M-16.79M
Pretax Margin %----43.93%-300.54%-598.34%21.44%-742.05%-28.06%---
Income Tax102K102K68K30K21K-575K823K-351K0000
Effective Tax Rate %-0.02%-0.02%-0.02%-0.02%-0.01%0.2%1.14%0.18%0%0%0%0%
Net Income-508.02M-512.54M-422.77M-145.22M-325.99M-290.58M71.14M-197.61M-36.24M-88.19M-86.65M-16.79M
Net Margin %----43.94%-300.56%-597.15%21.19%-740.74%-28.06%---
Net Income Growth %-11.91%-21.23%-191.12%55.45%-12.19%-508.49%136%-445.29%58.9%-1.77%-416.15%-
Net Income (Continuing)-508.02M-512.54M-422.77M-145.22M-325.99M-290.58M71.14M-197.61M-36.24M-88.19M-86.65M-16.79M
Discontinued Operations000000000000
Minority Interest000000000000
EPS (Diluted)-2.72-2.97-2.57-1.06-2.60-2.390.63-2.07-0.39-5.89-13.49-5.58
EPS Growth %-7.87%-15.56%-142.45%59.23%-8.79%-479.37%130.43%-430.77%93.38%56.34%-141.76%-
EPS (Basic)--2.97-2.57-1.06-2.60-2.390.65-2.07-0.39-5.89-13.49-5.58
Diluted Shares Outstanding186.64M175.46M164.47M137.37M125.53M121.52M112.7M95.61M92.62M14.96M6.42M3.01M
Basic Shares Outstanding186.64M175.46M164.47M137.37M125.53M121.52M108.97M95.61M92.62M14.96M6.42M3.01M
Dividend Payout Ratio------------

Key Metrics

Growth RegimeContracting
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Clinical milestone dependency

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Revenue Absence Stalls Growth Trajectory

As indicated by the company's financial statements, Denali has reported zero revenue for ten consecutive quarters, underscoring a total reliance on sporadic milestone payments from partners rather than recurring commercial sales to drive its top-line growth profile.

The lack of consistent revenue generation suggests that the company remains entirely in a pre-commercial phase where growth is defined by partnership activity rather than market penetration. Investors should monitor the absence of revenue as a signal that the firm's valuation is disconnected from current operational output and remains tethered to future clinical success.

R&D Dominance Constrains Financial Flexibility

Based on reported figures, Denali maintains a rigid cost structure where R&D expenses consistently hover around $100 million per quarter, representing the primary driver of capital depletion in the absence of any meaningful offsetting revenue streams.

This high fixed-cost burden appears to be a structural necessity for maintaining its complex clinical pipeline, yet it leaves little room for operational efficiency improvements. The persistent R&D spend suggests that management is prioritizing long-term platform validation over near-term expense discipline, which may necessitate further dilutive financing.

Stock-Based Compensation Masks True Burn

According to recent SEC filings, Denali consistently records significant stock-based compensation expenses, often exceeding $25 million per quarter, which effectively obscures the true cash cost of retaining specialized scientific talent within its high-burn operating model.

The reliance on equity-based incentives appears to be a strategic tool to preserve cash, yet it creates a persistent dilution risk for existing shareholders. Analysts should interpret these non-cash charges as a real economic cost that, when added to the operating losses, highlights the aggressive rate of capital consumption.

Liquidity Constraints Threaten Operational Continuity

With reported cash and equivalents of approximately $205 million, the company's liquidity position appears increasingly precarious when measured against its historical quarterly burn rate, suggesting a heightened risk of a near-term capital raise to sustain ongoing clinical programs.

The current cash balance may be insufficient to support the company's ambitious Phase 3 trial schedule without external intervention or a major milestone payment. This vulnerability warrants further investigation into the timing of potential partnership inflows, as any delay could force management to access capital markets under unfavorable conditions.

DNLI — Frequently Asked Questions

Quick answers to the most common questions about buying DNLI stock.

What was Denali Therapeutics Inc.'s (DNLI) revenue in 2025?

For fiscal year 2025, Denali Therapeutics Inc. (DNLI) reported total revenue of $0.0M.

Is Denali Therapeutics Inc. (DNLI) profitable?

Denali Therapeutics Inc. (DNLI) reported a net loss of $512.5M for the fiscal year ending 2025.