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Denali Therapeutics Inc. DNLI Business Segments — Other selling, general and administrative expenses

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Other financials

Income statement

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Revenue$3.6M
Gross profit$3.5M
Operating income-$130.5M+3.3%
Net income-$127.6M-2.8%
EPS (diluted)-$0.68+5.6%

Balance sheet

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Cash & equivalents$204.6M+41.8%
Total debt$37.7M-21.4%
Total equity$835.2M-18.7%
Total assets$1.2B-0.7%

Cash flow

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Operating cash flow-$97.0M-28.8%
CapEx$805.0K-81.2%
Free cash flow-$97.8M-22.9%

Valuation

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Market cap$3.88B+85.9%
Enterprise value$3.71B+86.5%
P/S1,075.4×+1,071×

Profitability

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Operating margin-37,938%-37,986pp
Net margin-33,121.9%-33,159pp
FCF margin-31,736.3%-31,830pp

Returns & leverage

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Return on equity-54.9%+34.3pp
Debt / equity0.0×
Current ratio8.4×-1.9×

Where this comes from

Reported directly by Denali Therapeutics Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherSellingGeneralAndAdministrativeExpense.

The source filing: Denali Therapeutics Inc.’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:08 PM EDT
Fiscal quarter
Q4 FY2026
Calendar quarter
Q4 2026
Accession
0001714899-26-000097
Line itemTherapeutics Segment / Three Months Ended June 30, 2026Therapeutics Segment / Three Months Ended June 30, 2025Therapeutics Segment / Six Months Ended June 30, 2026Therapeutics Segment / Six Months Ended June 30, 2025
Personnel related research and development expenses40,10640,25581,93480,524
Total research and development expenses97,019102,696200,865218,923
Personnel related selling, general and administrative expenses22,92120,11545,48538,853
Other selling, general and administrative expenses13,36212,15224,30922,767
Total selling, general and administrative expenses36,28332,26769,79461,620
Intangible asset amortization$750$750
Segment operating expenses134,145134,963271,502280,543
Segment loss from operations(130,541)(134,963)(267,898)(280,543)

Item 1. Financial Statements (Unaudited)

FAQ

What is Denali Therapeutics Inc.'s business segments — other selling, general and administrative expenses?
Denali Therapeutics Inc. (DNLI) reported business segments — other selling, general and administrative expenses of $13.36M in Q2 2026.
What does business segments — other selling, general and administrative expenses mean?
This metric captures non-personnel operating expenses associated with the therapeutics segment, such as facility overhead, legal fees, professional services, and administrative infrastructure costs. It provides insight into the indirect costs required to sustain the business operations of the drug development pipeline outside of direct R&D or payroll. Tracking these expenses allows for an evaluation of the company's ability to manage overhead costs while scaling its therapeutic development efforts.

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