Forte Biosciences, Inc. (FBRX) Financial Statements & Historical Data

Forte Biosciences, Inc. (FBRX) — Price $76.99 HealthcareBiotechnology — NASDAQ

Latest reported results:

Detailed financial statements for Forte Biosciences, Inc. (FBRX): income statement, balance sheet and cash-flow summary. Track margins, debt, liquidity and profitability trends year over year with up to 20 years of history.

Forte Biosciences, Inc. is a U.S.-based biopharmaceutical company currently in its clinical development phase. The firm's key initiative involves advancing the FB-102 program, which is designed to tackle a variety of autoimmune conditions, notably vitiligo and alopecia areata. Their main offices are situated in Dallas, Texas.

Analysis Summary

Trailing-twelve-month margins: gross margin 0.0%, operating margin 0.0%, net margin 0.0%.

At the current price of $76.99, FBRX has negative trailing earnings (P/E not meaningful) and an ROE of -94.82%. Market capitalisation stands at $1.6B.

Balance sheet quality for FBRX: current ratio of 3.9. A debt-to-equity below 1.0 typically signals conservative capital structure, while a current ratio above 1.5 indicates comfortable short-term liquidity.

Income Statement (10y)

Year2016201720182019202020212022202320242025
Revenue$49000$41000$18.0M0000000
Cost of Revenue000$11000$54000$360000$9000$39000$64000
Gross Profit$49000$41000$18.0M-$11000-$54000-$360000-$9000-$39000-$64000
Research & Development$27.2M$29.1M$50.5M$2.7M$9.9M$13.9M$5.6M$21.9M$21.2M$58.2M
Selling, General & Admin$4.3M$8.3M$12.8M$1.4M$4.2M$7.6M$8.3M$10.6M$15.4M$12.4M
Operating Expenses$31.5M$37.4M$63.3M$4.1M$14.2M$21.5M$13.9M$32.5M$36.6M$70.7M
Operating Income-$31.7M-$37.6M-$45.9M-$4.1M-$14.2M-$21.5M-$13.9M-$32.5M-$36.6M-$70.7M
EBITDA-$31.2M-$36.7M-$43.7M-$4.1M-$46.4M-$21.7M-$13.8M-$31.5M-$35.4M-$68.3M
Interest Expense-$1.8M$1.9M$1733800000000
Pre-tax Income-$33.5M-$38.9M-$47.3M-$4.1M-$46.5M-$21.7M-$13.9M-$31.5M-$35.5M-$68.3M
Income Tax00$1.7M000000$1.0M
Net Income-$33.5M-$38.9M-$49.0M-$4.1M-$46.5M-$21.7M-$13.9M-$31.5M-$35.5M-$69.4M
EPS$-634.80$-997.50$-915.18$-48.25$-157.93$-38.85$-19.96$-24.92$-12.17$-4.71
EPS (Diluted)$-634.80$-997.50$-915.18$-48.25$-157.93$-38.85$-19.96$-24.92$-12.17$-4.71
Shares Outstanding (Diluted)$52738$38953$53492$84330$294357$558712$695341$1.3M$2.9M$14.7M

Income Statement (Quarterly)

Year2025-Q32025-Q42026-Q12026-Q2
Revenue0000
Gross Profit-$17000$45000-$190000
Operating Income-$18.4M-$24.6M-$22.4M-$24.6M
EBITDA-$17.7M-$23.7M-$21.7M-$23.1M
Net Income-$17.7M-$24.8M-$22.1M-$23.3M
EPS$-0.99$-1.39$-1.24$-0.97
EPS (Diluted)$-0.99$-1.39$-1.24$-0.97

Balance Sheet (10y)

Year2016201720182019202020212022202320242025
Cash & Equivalents$5.5M$35.9M$40.8M$6.9M$58.8M$42.0M$41.1M$12.0M$22.2M$77.0M
Short-term Investments$25.7M$52.8M$55.3M0000$25.2M$36.1M0
Receivables000000000$817000
Inventory0000000000
Total Current Assets$32.5M$90.6M$97.7M$7.5M$59.9M$42.5M$41.5M$38.3M$61.3M$80.6M
Property, Plant & Equipment$743000$1.2M$4.0M$152000$9700000$109000$77000$129000
Goodwill0000000000
Intangible Assets0000000000
Total Assets$35.4M$92.1M$103.1M$7.7M$61.2M$43.3M$42.0M$39.0M$61.6M$82.8M
Accounts Payable$1.7M$2.0M$78379$1.6M$1.2M$946000$1.2M$1.4M$4.9M$10.0M
Short-term Debt$7.2M$7.2M00000000
Total Current Liabilities$14.4M$17.3M$16.5M$1.9M$2.3M$1.8M$3.2M$3.7M$9.1M$20.8M
Long-term Debt$13.8M$3.6M$26.2M0000000
Total Liabilities$28.4M$21.0M$44.9M$1.9M$2.3M$1.8M$3.2M$3.7M$9.1M$21.8M
Retained Earnings-$128.0M-$166.9M-$215.9M-$5.0M-$51.5M-$73.2M-$87.0M-$118.5M-$154.0M-$223.4M
Total Equity$7.0M$71.1M$58.1M$5.7M$59.0M$41.5M$38.8M$35.3M$52.5M$61.0M
Total Debt$21.0M$10.8M$26.2M0000000
Net Debt-$10.3M-$77.9M-$69.9M-$6.9M-$58.8M-$42.0M-$41.1M-$37.1M-$58.4M-$77.0M
Working Capital$18.1M$73.3M$81.2M$5.6M$57.6M$40.8M$38.3M$34.7M$52.3M$59.8M

Balance Sheet (Quarterly)

Year2025-Q32025-Q42026-Q12026-Q2
Cash & Equivalents$93.4M$77.0M$58.2M$49.6M
Total Assets$97.1M$82.8M$67.2M$205.7M
Total Liabilities$13.0M$21.8M$25.1M$21.9M
Total Equity$84.1M$61.0M$42.1M$183.8M
Total Debt0000

Cash Flow (10y)

Year2016201720182019202020212022202320242025
Net Income-$33.5M-$38.9M-$49.0M-$4.1M-$46.5M-$21.7M-$13.9M-$31.5M-$35.5M-$69.4M
Depreciation & Amortization$255000$292000$625000$11000$54000$360000$9000$39000$64000
Stock-based Compensation0$4.5M$6.9M0$956000$4.2M$4.0M$3.3M$3.1M$6.3M
Change in Working Capital$1.9M$2.5M$6.1M$1.3M-$3.8M$720000$1.7M-$392000$1.8M$11.4M
Operating Cash Flow-$29.5M-$31.1M-$34.5M-$2.8M-$18.4M-$16.7M-$8.2M-$28.7M-$30.7M-$50.9M
Capital Expenditure-$525000-$655000-$2.0M-$162000000-$88000-$37000-$116000
Acquisitions0$20000$2.2M0$358200000
Stock Repurchased$3.4M$89000000000-$10000
Dividends Paid0000000000
Free Cash Flow-$30.1M-$31.8M-$36.4M-$2.9M-$18.4M-$16.7M-$8.2M-$28.8M-$30.8M-$51.0M

Cash Flow (Quarterly)

Year2025-Q32025-Q42026-Q12026-Q2
Operating Cash Flow-$14.0M-$16.5M-$18.8M-$22.7M
Capital Expenditure-$55000000
Free Cash Flow-$14.1M-$16.5M-$18.8M-$22.7M
Dividends Paid0000
Stock-based Compensation$1.5M$1.7M$3.2M0

Growth & Margins (10y)

Year2016201720182019202020212022202320242025
Revenue Growth (YoY)-16.3%+43890.2%-100.0%
Net Income Growth (YoY)-16.3%-25.8%+91.7%-1042.5%+53.3%+36.1%-127.1%-12.7%-95.5%
EPS Growth (YoY)-57.1%+8.3%+94.7%-227.3%+75.4%+48.6%-24.8%+51.2%+61.3%
Shares Change (YoY)-26.1%+37.3%+57.6%+249.1%+89.8%+24.5%+81.6%+130.9%+404.7%
FCF Growth (YoY)-5.7%-14.6%+92.0%-528.1%+9.5%+50.9%-251.8%-6.9%-65.7%
Gross Margin100.0%100.0%100.0%
Operating Margin-64675.5%-91778.0%-254.2%
EBITDA Margin-63614.3%-89524.4%-242.3%
Net Margin-68322.4%-94948.8%-271.4%
FCF Margin-61355.1%-77531.7%-202.0%
Effective Tax Rate-0.0%-0.0%-3.6%-0.0%-0.0%-0.0%-0.0%-0.0%-0.0%-1.5%

Per-Share Data (10y)

Year2016201720182019202020212022202320242025
FCF Per Share$-570.06$-816.06$-681.17$-34.78$-62.59$-29.85$-11.77$-22.80$-10.56$-3.47
Dividends Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Shares Outstanding (Basic)$52738$38953$53492$84330$294357$558712$695341$1.3M$2.9M$14.7M

What to look at in Biotech

Most small biotechs lose money. Analysing them with P/E makes no sense — look at cash and pipeline.

Profitability

Return on Equity-94.82%
Return on Invested Capital-48.53%
Return on Assets-42.74%
Gross Margin0.00%
Operating Margin0.00%
Net Margin0.00%

Financial Health

Debt / Equity0.00
Current Ratio10.01

Key Ratios (10y)

Year2016201720182019202020212022202320242025
P/E-7.35-3.85-3.36-4.14-5.76-1.38-1.25-0.82-1.87-5.79
P/B35.192.112.832.934.540.720.450.731.266.58
P/S5024.913651.849.130.000.000.000.000.000.000.00
Gross Margin100.0%100.0%100.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Operating Margin-64675.5%-91778.0%-254.2%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net Margin-68322.4%-94948.8%-271.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%

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