Denali Therapeutics Inc.
For the period ended Jun 30, 2026. Filed Aug 6, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 6, 2026
DNLI$19.85-2.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations and Comprehensive Loss
(In thousands, except share and per share amounts)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Revenue: | ||||
| Product revenue, net | $3,604 | $— | $3,604 | $— |
| Total revenue | 3,604 | — | 3,604 | — |
| Operating expenses: | ||||
| Cost of goods sold | 93 | — | 93 | — |
| Research and development | 97,019 | 102,696 | 200,865 | 218,923 |
| Selling, general and administrative | 36,283 | 32,267 | 69,794 | 61,620 |
| Intangible asset amortization | 750 | — | 750 | — |
| Total operating expenses | 134,145 | 134,963 | 271,502 | 280,543 |
| Loss from operations | (130,541) | (134,963) | (267,898) | (280,543) |
| Interest and other income, net | 2,988 | 10,844 | 11,898 | 23,454 |
| Net loss | $(127,553) | $(124,119) | $(256,000) | $(257,089) |
| Other comprehensive loss: | ||||
| Net unrealized loss on marketable securities, net of tax | (1,287) | (1,098) | (2,651) | (1,081) |
| Comprehensive loss | $(128,840) | $(125,217) | $(258,651) | $(258,170) |
| Net loss per share, basic and diluted | $(0.68) | $(0.72) | $(1.37) | $(1.50) |
| Weighted average number of shares outstanding, basic and diluted | 187,314,501 | 171,449,847 | 186,977,612 | 171,336,568 |
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