Disc Medicine, Inc. logo IRON - Disc Medicine, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
1
BUY 10
HOLD 0
SELL 0
STRONG
SELL
0
| PRICE TARGET: $103.33 DETAILS
HIGH: $125.00
LOW: $80.00
MEDIAN: $105.00
CONSENSUS: $103.33
UPSIDE: 54.64%
Metric 2025 2024 2023 2022 2021 2020
Revenue
Revenue 0 0 0 0 0 0
Cost of Revenue 0 0 0 0 0 0.3
Gross Profit 0 0 0 0 0 (0.3)
Operating Expenses
R&D Expenses 170.6 96.7 69.3 33.4 25.2 28.2
SG&A Expenses 65.4 33.0 21.9 14.0 5.8 5.9
Other Expenses 0 0 0 0 0 (0.3)
Operating Expenses 236.0 129.7 91.1 47.5 30.9 33.7
Operating Income
Operating Income (236.0) (129.7) (91.1) (47.5) (30.9) (34.0)
Interest Expense 3.6 0.6 0 0 2.2 6.8
Interest Income 27.8 21.3 14.8 0.7 0.0 0.0
Profitability
EBITDA (207.9) (108.3) (76.2) (47.4) (30.9) (33.7)
EBIT (208.2) (108.4) (76.3) (47.5) (30.9) (34.0)
Income Before Tax (211.8) (109.0) (76.3) (46.8) (36.0) (40.8)
Income Tax Expense 0.4 0.4 0.1 0 0 0
Net Income (212.2) (109.4) (76.4) (46.8) (36.0) (40.8)
Per Share Data
EPS (Basic) -6.01 -3.96 -3.42 -45.05 -44.88 -27.02
EPS (Diluted) -6.01 -3.96 -3.42 -45.05 -44.88 -27.02
Shares Outstanding 35.3 27.6 22.3 1.0 0.8 1.5
Metric 2025 2024 2023 2022 2021 2020
Current Assets
Cash & Cash Equivalents 91.1 192.4 360.4 194.6 88.0 4.5
Short-Term Investments 700.0 297.4 0 0 0 0
Net Receivables 0 0 0 0 0 0
Inventory 0 0 0 0 0 0
Other Current Assets 12.7 3.7 0 0 (0.8) 0
Total Current Assets 803.9 493.6 365.7 198.5 90.5 5.1
Non-Current Assets
Property, Plant & Equipment 2.3 2.3 2.1 1.6 1.7 0.3
Goodwill 0 0 0 0 0 0
Intangible Assets 0 0 0 0 0 0
Long-Term Investments 0 0 0 0 0 0
Other Non-Current Assets 0.7 0.8 0.2 0.1 0.2 3.0
Total Non-Current Assets 3.0 3.2 2.3 1.7 1.9 3.3
Total Assets 806.9 496.8 368.0 200.2 92.4 8.3
Current Liabilities
Account Payables 9.0 7.9 12.6 16.2 2.6 2.4
Short-Term Debt 0.6 0 0 0 5 16.7
Deferred Revenue 0 0 0 0 0 0
Other Current Liabilities 27.0 7.2 5.8 3.6 1.4 0
Total Current Liabilities 36.6 23.3 21.4 22.6 13.4 24.9
Non-Current Liabilities
Long-Term Debt 1.3 28.3 0 0 0.4 5.0
Deferred Tax Liabilities 0 0 0 0 0 0
Other Non-Current Liabilities 29.2 0 0 0 141.5 0.4
Total Non-Current Liabilities 30.4 29.9 1.4 1.0 143.2 5.3
Total Liabilities 67.1 53.2 22.9 23.6 156.6 30.2
Stockholders' Equity
Common Stock 0.0 0.0 0.0 0.0 0 0.0
Retained Earnings (510.2) (298.0) (188.6) (112.2) (65.4) (112.8)
Accumulated Other Comprehensive Income 1.0 0.3 0 0 0 0
Total Stockholders' Equity 739.8 443.6 345.1 176.6 (64.2) (21.9)
Total Liabilities & Equity 806.9 496.8 368.0 200.2 92.4 8.3
Debt Metrics
Total Debt 1.9 30 2.1 1.3 7.1 21.6
Net Debt (89.3) (162.4) (358.3) (193.3) (81.0) 17.1
Metric 2025 2024 2023 2022 2021 2020
Operating Activities
Net Income (212.2) (109.4) (76.4) (46.8) (36.0) (40.8)
Depreciation & Amortization 0.3 0.2 0.1 0.1 0.0 0.3
Stock-Based Compensation 34.3 16.8 5.5 2.1 0.5 1.0
Change in Working Capital 3.5 3.2 (3.0) 2.1 1.3 0.3
Other Non-Cash Items (6.4) (4.8) 0.3 0.3 6.6 6.5
Operating Cash Flow (180.4) (93.9) (73.5) (42.3) (27.5) (32.7)
Investing Activities
Capital Expenditure (0.9) (0.5) (0.1) (0.2) (0.1) (0.0)
Acquisitions 0 0 0 0 0 0
Purchases of Investments (849.6) (386.6) 0 0 0 0
Sales/Maturities of Investments 456.2 94.8 0 0 0 0
Other Investing Activities 0 0 0 0 0 0
Investing Cash Flow (394.3) (292.3) (0.1) (0.2) (0.1) (0.0)
Financing Activities
Net Debt Issuance 0 29.0 0 0 (4.6) 14
Stock Repurchased 0 0 0 0 0 0
Dividends Paid 0 0 0 0 0 0
Other Financing Activities 0.6 2.0 40.3 95.5 4.7 0.2
Financing Cash Flow 473.4 218.3 239.4 149.0 89.9 34.2
Cash Position
Net Change in Cash (101.3) (167.9) 165.8 106.6 62.3 1.5
Cash at Beginning 192.7 360.6 194.8 88.2 25.9 3.3
Cash at End 91.4 192.7 360.6 194.8 88.2 4.8
Free Cash Flow (181.3) (94.4) (73.6) (42.4) (27.6) (32.7)
Key Metrics 2025 2024 2023 2022 2021 2020
Income Statement
Revenue 0 0 0 0 0 0
Gross Profit 0 0 0 0 0 (0.3)
Operating Income (236.0) (129.7) (91.1) (47.5) (30.9) (34.0)
Net Income (212.2) (109.4) (76.4) (46.8) (36.0) (40.8)
EPS (Diluted) -6.01 -3.96 -3.42 -45.05 -44.88 -27.02
Balance Sheet
Cash & Equivalents 91.1 192.4 360.4 194.6 88.0 4.5
Total Assets 806.9 496.8 368.0 200.2 92.4 8.3
Total Debt 1.9 30 2.1 1.3 7.1 21.6
Stockholders' Equity 739.8 443.6 345.1 176.6 (64.2) (21.9)
Cash Flow
Operating Cash Flow (180.4) (93.9) (73.5) (42.3) (27.5) (32.7)
Capital Expenditure (0.9) (0.5) (0.1) (0.2) (0.1) (0.0)
Free Cash Flow (181.3) (94.4) (73.6) (42.4) (27.6) (32.7)