Income Statement - Denali Therapeutics Inc. (DNLI)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 0.00 | 0.00 | 330.53 | 108.46 | 48.66 | 335.66 | 26.68 | 129.16 | 0.00 | 0.00 | 0.00 |
| Cost of revenue | 11.18 | 7.80 | 16.73 | 7.03 | 5.61 | 212.62 | 193.38 | 143.18 | 74.46 | 1.47 | 0.12 |
| Gross profit | -11.18 | -7.80 | 330.53 | 108.46 | 48.66 | 335.66 | 26.68 | 129.16 | -74.46 | -1.47 | -0.12 |
| Total operating expenses | 544.16 | 487.34 | 527.23 | 449.21 | 344.41 | 272.94 | 239.86 | 175.53 | 90.14 | 87.43 | 16.68 |
| Operating income | -555.34 | -487.34 | -196.70 | -340.74 | -295.75 | 62.72 | -213.18 | -46.37 | -90.14 | -87.43 | -16.68 |
| Non-operating income (net) | 42.90 | 64.64 | 51.51 | 14.77 | 4.60 | 9.24 | 15.22 | 10.13 | 1.96 | 0.78 | -0.11 |
| Income before tax | -512.44 | -422.71 | -145.19 | -325.97 | -291.16 | 71.96 | -197.97 | -36.24 | -88.19 | -86.65 | -16.79 |
| Income tax expense | 0.10 | 0.07 | 0.03 | 0.02 | -0.58 | 0.82 | -0.35 | 10.13 | -3.08 | 0.00 | 0.00 |
| Net income | -512.54 | -422.77 | -145.22 | -325.99 | -290.58 | 71.14 | -197.61 | -36.24 | -88.19 | -86.65 | -16.79 |
Show Quarterly Income Statement
Income Statement - Denali Therapeutics Inc. (DNLI)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -305.04 | 1.27 | 294.12 | 35.14 | 10.28 | 3.56 | 52.48 | 42.14 | 12.51 | 5.29 | 22.94 | 7.92 | 316.82 | 9.39 | 5.85 | 3.60 | 4.67 | 13.60 | 4.20 | 4.21 | 125.68 | 1.20 | 1.65 | 0.64 | 145.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Cost of revenue | 2.85 | 2.87 | 101.95 | 3.05 | 1.94 | 2.16 | 2.18 | 89.74 | 15.19 | 128.82 | 92.11 | 87.79 | 92.74 | 86.10 | 67.88 | 71.56 | 65.71 | 60.21 | 54.74 | 53.70 | 53.15 | 51.02 | 51.55 | 52.54 | 51.88 | 37.40 | 39.91 | 30.32 | 52.13 | 20.82 | 74.46 | 18.52 | 19.00 | 18.47 | 75.70 | 0.00 | ||||||
| Gross profit | -2.85 | -2.87 | -101.95 | -3.05 | -1.94 | -2.16 | -307.22 | 1.27 | 294.12 | 35.14 | 10.28 | 3.56 | 52.48 | 42.14 | 12.51 | 5.29 | 22.94 | 7.92 | 316.82 | 9.39 | 5.85 | 3.60 | 4.67 | 13.60 | 4.20 | 4.21 | 125.68 | 1.20 | 1.65 | 0.64 | 145.15 | -18.52 | -19.00 | -18.47 | -75.70 | 0.00 | ||||||
| Total operating expenses | 134.51 | 134.50 | 137.43 | 134.96 | 145.58 | 129.85 | 123.19 | 116.59 | 117.72 | 132.57 | 115.06 | 123.64 | 155.96 | 115.63 | 111.05 | 113.90 | 108.64 | 89.64 | 90.88 | 84.76 | 79.14 | 72.74 | 69.51 | 67.12 | 63.57 | 62.43 | 63.76 | 66.96 | 46.71 | 50.95 | 39.16 | 59.03 | 26.39 | 23.54 | 22.29 | 22.57 | 21.74 | 19.87 | 30.93 | 18.36 | 18.36 | 15.18 |
| Operating income | -137.36 | -137.37 | -137.43 | -134.96 | -145.58 | -129.85 | -123.19 | -116.59 | -117.72 | -132.57 | -113.80 | 170.48 | -120.82 | -105.34 | -107.49 | -61.42 | -66.50 | -77.12 | -85.59 | -61.82 | -71.22 | 244.08 | -60.12 | -61.28 | -59.97 | -57.76 | -50.16 | -62.76 | -42.51 | 74.72 | -37.96 | -57.38 | -25.75 | -23.54 | -22.29 | -22.57 | -21.74 | -19.87 | -25.63 | -18.36 | -18.36 | -15.18 |
| Non-operating income (net) | 8.91 | 8.92 | 10.53 | 10.84 | 12.61 | 15.16 | 16.00 | 17.57 | 15.91 | 13.13 | 14.44 | 12.90 | 11.03 | 6.66 | 4.19 | 2.65 | 1.28 | 1.29 | 1.01 | 1.13 | 1.18 | 1.63 | 1.94 | 2.60 | 3.07 | 3.81 | 3.78 | 4.11 | 3.52 | 2.81 | 2.59 | 2.66 | 2.07 | 0.65 | 0.44 | 0.43 | 0.42 | 0.51 | -4.98 | 0.02 | 0.02 | -1.61 |
| Income before tax | -128.45 | -128.45 | -126.90 | -124.12 | -132.97 | -114.69 | -107.19 | -99.03 | -101.80 | -119.44 | -99.35 | 183.38 | -109.78 | -98.68 | -103.30 | -58.77 | -65.22 | -75.84 | -84.59 | -60.69 | -70.04 | 245.71 | -58.17 | -58.68 | -56.90 | -53.95 | -46.37 | -58.65 | -38.99 | 77.53 | -35.37 | -54.72 | -23.68 | -22.89 | -21.84 | -22.13 | -21.32 | -19.35 | -30.61 | -18.34 | -18.34 | -16.79 |
| Income tax expense | 0.10 | 0.07 | 2.12 | 0.03 | 2.26 | -2.29 | -10.05 | -0.01 | 2.11 | 0.03 | -1.28 | -0.58 | 0.78 | 0.73 | -2.11 | 0.82 | 0.06 | 0.08 | -0.14 | 0.08 | -0.11 | -0.31 | -2.38 | 0.00 | -0.81 | 0.00 | -0.81 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | ||||||||||
| Net income | -128.45 | -128.55 | -126.90 | -124.12 | -132.97 | -114.75 | -107.19 | -99.03 | -101.80 | -119.47 | -99.35 | 183.38 | -109.78 | -98.68 | -103.30 | -58.79 | -65.22 | -75.26 | -84.59 | -60.69 | -70.04 | 244.89 | -58.23 | -58.76 | -56.76 | -54.03 | -46.26 | -58.34 | -38.99 | 77.53 | -35.37 | -54.72 | -23.68 | -22.89 | -21.84 | -22.13 | -21.32 | -19.35 | -30.61 | -18.34 | -18.34 | -16.79 |