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Denali Therapeutics Inc. DNLI Business Segments — SG&A

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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$3.92B+88.3%
Enterprise value$3.76B+89.0%
P/S1,089×+1,084×

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:SellingGeneralAndAdministrativeExpense.

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
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)
Segment interest and other income, net2,98810,84411,89823,454

Item 1. Financial Statements (Unaudited)

FAQ

What is Denali Therapeutics Inc.'s business segments — SG&A?
Denali Therapeutics Inc. (DNLI) reported business segments — SG&A of $36.28M in Q2 2026.
What does business segments — SG&A mean?
This metric represents the aggregate selling, general, and administrative expenses attributable to the therapeutics business segment, encompassing both personnel and non-personnel operational costs. It serves as a comprehensive measure of the overhead required to support the company's core drug discovery and development programs. Investors use this figure to gauge the overall administrative burden and operational leverage inherent in the company's therapeutic development strategy.

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