Monte Rosa Therapeutics, Inc. income statement
In fiscal 2025, Monte Rosa Therapeutics, Inc. reported revenue of $124m, up 63.5% on the year before, operating income of −$54.2m (a -43.8% margin) and net income of −$38.6m. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|
| Revenue | 0 | 76 | 124 | 29 |
| Research and development | 111 | 122 | 142 | 171 |
| General and administrative | 32 | 35 | 36 | 40 |
| Operating income | −143 | −81 | −54 | −182 |
| Income before tax | −135 | −70 | −40 | −164 |
| Income tax | 0 | 3 | −1 | −3 |
| Net income | −135 | −73 | −39 | −161 |
| Diluted EPS | — | — | — | −$1.75 |
| Diluted shares (average) | 51m | 74m | 83m | 92m |
| EBITDA | −137 | −73 | −46 | −174 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 61 | 85 | 23 | 13 | 3 | 4 | 9 |
| Research and development | 28 | 39 | 32 | 31 | 37 | 42 | 44 | 48 |
| General and administrative | 8 | 9 | 9 | 8 | 9 | 11 | 10 | 10 |
| Operating income | −27 | 13 | 44 | −16 | −33 | −50 | −50 | −49 |
| Income before tax | −24 | 16 | 48 | −11 | −30 | −46 | −44 | −43 |
| Income tax | 0 | 2 | 1 | 1 | −3 | 0 | 0 | 0 |
| Net income | −24 | 13 | 47 | −12 | −27 | −46 | −45 | −43 |
| EBITDA | −24 | 15 | 46 | −13 | −31 | −48 | −48 | −47 |
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