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Day One Biopharmaceuticals Inc (DAWN)

Day One Biopharmaceuticals Inc (DAWN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 197,078 43,277 35,622 33,358 124,968
Marketable Securities 244,035 408,303 417,481 439,662 406,752
Receivables 26,735 16,697 19,669 18,054 13,876
Inventories 6,326 7,061 6,543 3,565 3,321
TOTAL $485,099 $489,971 $494,428 $508,651 $562,330
Non-Current Assets
PPE Net 2,136 2,227 2,317 2,508 2,285
Intangibles 18,020 18,815 19,610 20,405 15,630
Other Non-Current Assets 2,572 2,767 2,682 2,792 2,543
TOTAL $22,728 $23,809 $24,609 $25,705 $20,458
Total Assets $507,827 $513,780 $519,037 $534,356 $582,788
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,733 5,778 5,090 2,540 3,262
Accrued Expenses 54,615 48,210 44,131 43,641 68,625
TOTAL $60,522 $56,466 $51,221 $47,879 $73,451
Non-Current Liabilities
Deferred Revenues 2,000 2,317 1,847 1,636 1,554
Other Non-Current Liabilities 3,103 3,493 3,611 3,615 3,353
TOTAL $6,143 $6,446 $6,982 $6,965 $6,586
Total Liabilities $66,665 $62,912 $58,203 $54,844 $80,037
Shareholders' Equity
Shares Outstanding, K 103,298 102,676 102,432 101,363 101,355
Common Shares 10 10 10 10 10
Retained earnings -661,403 -640,125 -620,399 -590,077 -554,081
Other shareholders' equity 65 69 -92 -52 84
TOTAL $441,162 $450,868 $460,834 $479,512 $502,751
Total Liabilities And Equity $507,827 $513,780 $519,037 $534,356 $582,788
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