Owner Scorecard


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GLUE, Monte Rosa Therapeutics Inc.

Biotechnology consumer brand Unprofitable

We are a clinical-stage biotechnology company developing a portfolio of novel and proprietary molecular glue degraders, or MGDs.

We have developed a proprietary and industry leading discovery engine, called QuEENTM (an abbreviation for "Quantitative and Engineered Elimination of Neosubstrates") to enable our unique target-centric MGD discovery and development approach and our rational design of MGD product candidates.

To date, our QuEENTM discovery engine has identified numerous proteins for potential targeting by our MGDs, including those targeted by product candidates in our pipeline.

Latest annual: FY2025 10-K
GLUE · Monte Rosa Therapeutics Inc.
I

The business

What it sells, where the money comes from, the kind of company it is.

Revenue · FY2025
$124M
+63.5% YoY
Vital signs · TTM
Cash & investments $90M
Cash burn · annual $24M
Runway 3.7 yrs

Next report Est. 11/3–11/9 · the 10-Q for the quarter ended late September · due within 45 days of period end · has filed ~38 days after · the wire records it on arrival

The business in brief

read the 10-K →

What this business is and what moves its needle, from its own SEC filings.

Situation
Unprofitable. No sustained operating profit across the record; an earnings multiple has nothing to rest on. What the record does show is revenue, the gross-margin trajectory, and the burn against the cash on hand.
What moves the needle
The pipeline against the patent cliff, and pricing. What decides it: whether new drugs replace those losing exclusivity, the odds in the clinical pipeline, and how durable pricing stays against payers and generics. On its own account, the filing leans hardest on pricing power & competition, set against the numbers in what the filing emphasizes, below.

Every line is arithmetic on the company's filings, shown in full in the sections below.

II

The record

Ten years of arithmetic, read across the cycle.

The record, 2023–2025

realized figures from each filing · older years to the left
2023’232024’242025’25TTMTTMJun 2026
Income statement
$0$76M$124M$29MRevenueRevenue
47%29%139%SG&A / revenueSG&A/rev
161%114%594%R&D / revenueR&D/rev
($143M)($81M)($54M)($182M)Operating incomeOp. inc.
−107.3%−43.8%−633.0%Operating marginOp. mgn
($135M)($70M)($40M)Pretax incomePretax
($135M)($73M)($39M)($161M)Net incomeNet inc.
Cash flow & returns
($44M)$42M($23M)($24M)Operating cash flowOp. cash
$6M$8M$8M$8MDepreciationDeprec.
$69M$88M($11M)$108MWorking capital & otherWC & other
$19M$4M$5M$8MCapexCapex
5.3%3.8%27.9%Capex / revenueCapex/rev
($50M)$38M($27M)($32M)Owner earningsOwner earn.
50.3%−22.2%−111.7%Owner earnings marginOE mgn
($63M)$38M($27M)($32M)Free cash flowFCF
50.3%−22.2%−111.7%Free cash flow marginFCF mgn
$0$0$0$0Dividends paidDiv. paid
$89M($44M)($102M)Investing cash flowInv. cash
$27M$99M$30MFinancing cash flowFin. cash
$72M$96M($94M)Change in cashΔ cash
-221%-42%-36%ROICROIC
-76%-33%-17%-33%Return on equityROE
−76%−33%−17%−33%Retained to equityRetained/eq
Balance sheet
$128M$224M$130M$90MCash & investmentsCash+inv
$11M$17M$4M$7MAccounts payablePayables
$236M$377M$393M$631MCurrent assetsCur. assets
$47M$157M$64M$60MCurrent liabilitiesCur. liab.
5.1×2.4×6.1×10.6×Current ratioCurr. ratio
$34M$29M$26MNet PP&ENet PP&E
$304M$439M$449M$691MTotal assetsAssets
($128M)($224M)($130M)($90M)Net debt / (cash)Net debt
$125M$216M$216MTotal liabilitiesTotal liab.
$179M$223M$233M$487MShareholders’ equityEquity
24.0%15.3%71.7%Stock comp / revenueSBC/rev
Per share
51.4M73.9M83.1M101MShares out (diluted)Shares
$0.00$1.02$1.49$0.29Revenue / shareRev/sh
$-2.63$-0.98$-0.46$-1.60EPS (diluted)EPS
$-0.97$0.51$-0.33$-0.32Owner earnings / shareOE/sh
$-1.22$0.51$-0.33$-0.32Free cash flow / shareFCF/sh
$0.00$0.00$0.00$0.00Dividends / shareDiv/sh
$0.37$0.05$0.06$0.08Cap. spending / shareCapex/sh
$3.49$3.02$2.81$4.84Book value / shareBVPS

The diluted share count moved ×1.44 into 2024 — shares issued, not a split the totals corroborate — and the per-share figures carry the counts as filed.

Net income is the accountant's number; owner earnings is the cash an owner could take out. The walk between them, off the cash-flow statement, and whether the gap is widening or holding.

In fiscal 2025 the business turned a $39M loss into ($27M) of owner earnings: more cash than the profit line showed, after the non-cash charges and the capital it put back in.

FY2025FY2024FY2023
Reported net income($39M)($73M)($135M)
Depreciationnon-cash charge added back+$8M+$8M+$6M
Amortization of intangible assetsnon-cash charge added back; the purchase price of past acquisitions, expensed over time+$3M+$2M+$2M
Stock-based compensationreal costnon-cash, but a real cost+$19M+$18M+$17M
Working capital & othertiming of cash in and out, other non-cash items−$14M+$86M+$67M
Cash from operations($23M)$42M($44M)
Maintenance capital expenditurethe spending needed just to hold position and volume−$5M−$4M−$6M
Owner earnings($27M)$38M($50M)
Growth capital expenditurediscretionary; spent to get bigger, not to stand still−$13M
Free cash flow($27M)$38M($63M)
Owner-earnings marginowner earnings ÷ revenue-22%50%

Owner earnings is the cash an owner could pull out without starving the business: operating cash less the capital it must spend to hold its position . The cash-flow statement also adds stock comp back as non-cash, but it is a real cost paid in shares; counted as the expense it is (less $19M), owner earnings is nearer ($46M).

Maintenance capex is estimated as depreciation where a growing business invests above it; free cash flow is the figure the scorecard's free-cash margin reads.

III

Quality & stewardship

Returns, the balance sheet, capital allocation, and pay.

Owner’s Scorecard

FY2025 10-K · source on SEC EDGAR →

Will it survive?

  • No meaningful interest burden
    Little or no interest expense reported
    What this means

    Little or no interest expense reported, the business isn't leaning on lenders to operate.

  • Net cash, debt-free
    Cash $130M − debt $0
    What this means

    Cash and short-term investments exceed every dollar of debt by $130M, on net the company owes nothing, and can act from strength when others can't. Net debt is the leverage figure that matters: the cash is already set against the debt. Strategic or illiquid investments aren't counted here.

  • Not enough data
    What this means

    The filing data didn't include the inputs for this check.

Is it a good business?

  • Not enough data
    Industry peers: median -63%
    What this means

    The filing data didn't include the inputs for this check.

  • Consumes cash
    Owner earnings ($27M) = operating cash ($23M) − maintenance capex $5M
    Industry peers: median -195%
    What this means

    What an owner could take out without starving the business: operating cash less the maintenance capital it must spend to hold its position — Buffett's owner earnings. That's -22% of revenue this year. Treating stock comp as the real expense it is (less $19M of SBC) leaves ($46M).

  • Loss, and burning cash
    Net income ($39M) · cash from operations ($23M)
    What this means

    The company reported a net loss, so a conversion ratio isn't meaningful. What matters then is whether operations still threw off cash, here, they did not.

How is the cash used?

  • No surplus to allocate
    What this means

    The business didn't generate positive Owner Earnings this year, so any distributions came from the balance sheet or borrowing, not from operations.

  • Investing or harvesting? 0.56×
    Harvesting
    Capex $5M ÷ property depreciation $8M
    What this means

    Descriptive, not a grade. Above ~1× means investing faster than assets wear out (growth, or, sustained for years, today's earnings carrying less depreciation than tomorrow's will). Below means spending less than it's wearing out (efficiency, or a melting asset base). The ratio won't tell you which; the filings will.

The promise and the pay packet

  • Is the buyback buying ownership, or mopping up? 15.3%
    Stock pay, share count unread
    Stock compensation $19M (fiscal 2025), 15.3% of revenue · no repurchases · the share count is not comparable across these years (a split or a first listing sits in the record), so the drift is withheld
    What this means

    Stock handed to employees is a real cost paid in the owner's own currency: it is charged against profit, but the shares it creates are permanent. Many companies repurchase stock at the same time, which looks like a return of capital and often is not — if the count barely moves, the cash merely cancelled the pay packet and bought the owner nothing. The three states worth telling apart are a count genuinely shrinking, a count standing still despite large repurchases, and a count rising because the issuance was never offset at all.

Graham’s defensive tests · 1 of 2 met

Graham’s numerical criteria for the defensive investor (The Intelligent Investor, ch. 14), run on the filings. A floor of safety, not a buy signal; many fine modern businesses fail his strictest liquidity rules by design.

  • Adequate size Miss
    Revenue ≥ $2B · $124M
    What this means

    Big enough to weather a storm. Graham's 1972 floor was ~$100M of sales (≈ $700M today); we use a $2B revenue line as a conservative modern stand-in.

  • Strong liquidity Pass
    Current ratio ≥ 2× · 6.12×
    What this means

    Current assets at least twice current liabilities, near-term bills covered without touching the business. Strict by design: many cash-rich modern firms run leaner and miss it, holding their cushion in longer-dated securities.

  • Moderate price
    P/E ≤ 15 and P/E × P/B ≤ 22.5 · decided by the price
    What this means

    Graham's valuation gate, the wall he kept between a sound business and a sound investment. Three-year average earnings are $-0.96/share (latest year $-0.45), the averaged base the calculator's gate runs on, and book value is $2.73/share. Enter a price in “What the price implies” just below for the P/E, P/B, and whether it clears. But this is the rule Buffett outgrew: there's no hard P/E law, and a wonderful business can deserve a far richer multiple if the thesis holds, treat it as the bargain-hunter's floor, not a verdict on the price.

All figures as filed; the source filing is linked above.

Current Position

as of the latest quarter, Jun 30, 2026

Can the business pay what it owes this year, off the freshest balance sheet: the quality of the assets, the debt actually coming due, and what a low ratio means here.

Current assets$631M
  • Cash & short-term investments$90M
  • Other current assets$541M
Current liabilities$60M
  • Accounts payable$7M
  • Other current liabilities$53M
Current ratio10.58×all current assets ÷ what's due · Graham looked for 2×
Quick ratioinventory untagged this quarter, so withheld rather than shown equal to the current ratio
Cash ratio1.51×strictest: cash alone against what's due
Working capital$572Mthe cushion left after near-term bills
Cash runway2.8 yrsthe business is consuming cash; this is how long the cash on hand lasts at that rate
Revenue, latest quarter vs. a year ago−61.3%the freshest read on whether the business is still growing
Current ratio, recent quarters6.0× → 10.6×
Deeper floors
Tangible book value$487Mequity stripped of goodwill & intangibles
Net current asset value$428MGraham's net-net: current assets less all liabilities
Debt incl. operating leases$38M$38M of it operating leases
Deferred revenue$22Mcustomer cash collected before delivery; operating float

From the company's latest filing.

Management, ownership & pay

read the proxy →

From the proxy: how much of the business the people running it own, and how they are paid.

  • Insider ownership6.4%

    The stake all directors and executive officers hold together, per the 2026 proxy: skin in the game, the first thing Munger reads.

  • Stock-based compensation$19M

    The slice of the business handed to employees in shares in fiscal 2025, 15.3% of revenue. Buffett's oldest accounting fight: this is compensation, compensation is an expense, real whether or not the headline earnings admit it. One trap: the cash-flow statement adds SBC back, so the operating cash, and the owner earnings drawn from it, are flattered by exactly this amount; counted as the cost it is, what an owner keeps is lower.

What an owner would ask, FY2025

read the 10-K →
  • Which reported numbers are a judgment call?
    Management names Revenue recognition as critical estimates

    each rests partly on management's judgment; the filing's note sets out the assumptionsverify →

The questions the record and the charts do not answer on their own; each carries the figure and the place to look.

Peers, Biotechnology

The same industry, side by side on owner economics. Each column names the period it is read over, and a median resting on fewer than three years carries that count beside it; the group median at the foot is the line to read each figure against.

CompanyRevenuelatest FY, USDGross marginmedian over the recordOp. marginmedian over the recordROICmedian over the recordOwner earn. marginmedian over the record
RGNXREGENXBIO Inc.$170M68%-233.2%-47%-196%
DNAGinkgo Bioworks Holdings Inc.$170M-246.5%-351%-105%
BEAMBeam Therapeutics Inc.$140M-555.6%-63%-142%
GLUEMonte Rosa Therapeutics Inc.$124M-75.5%2y-131%2y14%2y
IBRXImmunityBio Inc.$113M-226.0%1y-50%4y-273%1y
IPSCCentury Therapeutics Inc.$109M-15.8%1y-65%-96%1y
FDMT4D Molecular Therapeutics Inc.$85M-416.3%-41%-381%
MGTXMeiraGTx Holdings plc$81M-420.2%-134%-195%
Group median-239.9%-64%-169%
IV

The price

What a price has to assume.

What the price implies

reverse-DCF

Monte Rosa Therapeutics Inc. is profitable, but owner earnings are negative this year because capital spending currently outruns operating cash, a build-out, so the owner-earnings reverse-DCF has no positive base to grow. We read the price from both ends instead: type a price to see the steady-state profitability it demands, then set the mature margin you would believe and weigh the two against each other. Nothing leaves your browser unless you enter it in your notebook.

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The assumptions

Enter a price to run it.

Owner earnings it must reach
Margin the price demands
Owner-earnings margin today−112%

Two reads of one future. From your price: the owner earnings the company must reach, valued at a mature multiple and discounted back at your rate, expressed as the margin it implies on revenue grown at your rate. From your belief: the mature margin you would credit, set on the dial above. When the margin the price demands runs above the one you would believe, you are paying for a future taken on faith. For a deep cyclical at a trough, normalized through-cycle earnings are the better lens; this mode is for the genuinely unprofitable, and for the profitable business whose capital spending currently outruns its cash.

Cite: Owner Scorecard, "Monte Rosa Therapeutics Inc. (GLUE), the owner's record," https://ownerscorecard.com/c/GLUE, data as of 2026-08-17.

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