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Financial statements

Akebia Therapeutics, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Akebia Therapeutics, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue1.54181208335295212292195160236
Cost of revenue7.7714529615185.674.163.239.5
Gross profit200190-1.836120712097197
Research and development11623129132321814813063.137.762.4
Selling, general and administrative22.22787.1149154174139100107107
General and administrative22.227
Operating expenses138258378476376325288167147173
Operating income-136-76.7-178-286-378-265-80.8-46.3-50.523.5
Interest income0.9
Other non-operating income-0.190.20.08-0.791.862.413.150.890.090.06
Pre-tax income-136-73.7-172-286-385-282-94.2-51.9-69.4-3.72
Income tax-28.3-6.63000001.62
Net income-136-73.7-144-280-385-282-94.2-51.9-69.4-5.35
EBITDA-136-76.1-177-284-376-263-79.1-44.7-4924.8
EPS, basic-3.60-1.69-2.47-2.36-2.78-1.70-0.52-0.28-0.33-0.02
EPS, diluted-3.60-1.69-2.47-2.36-2.78-1.70-0.52-0.28-0.33-0.02
Shares, basic (weighted)37.743.558118138166183187211257
Shares, diluted (weighted)37.743.558118138166183187211257

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents18770.210514722915090.542.951.9185
Short-term investments65.12182170.25
Receivables33.834.216.738.926.951.640.339.334.447
Inventory1141166136.621.615.716.215.6
Other current assets2.166.3515.76.6314.933.117.25.757.323.77
Total current assets296358468310371271185118114253
Property, plant and equipment2.613.628.0210.48.626.755.213.632.21.22
Lease right-of-use assets2926.933.929.212.48.223.66
Goodwill55.155.155.15959595959
Intangible assets32829114410872.1360
Long-term investments7.9429.80.25
Other non-current assets1.282.27137763850.45.3712.437.459.7
Total assets300364997771644529356242221377
Accounts payable2.04742.839.241.333.61814.615.221.2
Accrued liabilities30.352.415112913110975.867.763.5122
Deferred revenue8281.75739.815.220.93.74002.68
Short-term debt15097.53217.500
Total current liabilities11414126620818726113099.980.9163
Long-term debt75.896.4034.117.238.748.3
Lease liabilities27.524.633.7298.953.550
Other non-current liabilities0.030.0229.630.260.684.215.78.894.751.82
Total liabilities232242361376397455351272270344
Total debt1575.896.497.566.134.738.748.3
Paid-in capital3654941,1511,1891,4251,5371,5621,5781,6291,716
Retained earnings-297-371-514-794-1,178-1,463-1,557-1,609-1,678-1,684
Other comprehensive income-0.04-0.44-0.2600.010.010.010.010.010.01
Shareholders' equity68.1123636393244745.23-30.6-49.232.6
Total equity68.1123636393244745.23-30.6-49.232.6
Total liabilities and equity300364997771644529356242221377
Shares outstanding38.647.6117122148177184195225265

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-136-73.7-144-280-385-282-94.2-51.9-69.4-5.35
Depreciation and amortization0.30.620.92.252.081.931.651.591.461.27
Stock-based compensation5.838.871911.924.522.717.89.327.7811.3
Deferred income tax00-28.5-6.63000000
Change in receivables-33.8-0.3933.4-22.211.7-2411.30.994.05-14.1
Change in inventory0.03-29.16.16-24.919.1-2.54-28.4-23.1
Change in payables-0.274.9613.71.373.68-11.71.5-5.24-1.363.08
Cash from operations57.9-56.2-97.5-257-110-253-73.2-23.4-40.768
Capital expenditures-2.66-1.62-1.61-6.66-0.32-0.06-0.110-0.03-0.29
Purchases of investments-147-331-2240-99.900
Sales and maturities of investments16215024315360.2400
Cash from investing12.7-17736.6211-4039.9-0.110-0.03-7.93
Debt issued077.7200004510
Debt repaid-32-37.1-0.46
Stock issued0.123730.650.561.2300.0700.391.68
Cash from financing66.911696.68923213414.6-25.249.772.9
Net change in cash138-11735.742.781.3-79.3-58.7-48.68.97133
Free cash flow55.2-57.8-99.1-264-111-253-73.3-23.4-40.767.7
Interest paid0.787.849.636.766.065.046.08

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $0.90 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin79.6%Gross profit / revenue.
Operating margin-6.9%Operating income / revenue.
EBITDA margin-6.2%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-12.7%Pre-tax income / revenue.
Net margin-13.5%Net income / revenue.
FCF margin18.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin19.0%Cash from operations / revenue.
Return on equity (ROE)-118.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-8.5%Net income / average total assets.
R&D / revenue32.2%Research and development expense / revenue.
SG&A / revenue51.9%Selling, general and administrative expense / revenue.
Stock-based pay / revenue6.1%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.6%Capital expenditures / revenue.
D&A / revenue0.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y47.5%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-6.9%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-4.3%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y102.8%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-1.7%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 3y84.1%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-33.2%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y70.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y1.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-10.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y21.9%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y12.1%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y13.2%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.43xCurrent assets / current liabilities.
Quick ratio1.30x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.97x(Cash + short-term investments) / current liabilities.
Debt / equity1.98xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets14.2%Total debt / total assets.
Liabilities / assets92.8%Total liabilities / total assets.
Net debt-$106.0MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$68.7MCurrent assets - current liabilities.
Goodwill and intangibles / assets16.9%(Goodwill + intangible assets) / total assets.
Tangible book value-$34.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.63xRevenue / average total assets.
Fixed asset turnover145xRevenue / average property, plant and equipment.
Inventory turnover3.43xCost of revenue / average inventory.
Days inventory106 days365 x average inventory / cost of revenue.
Receivables turnover4.09xRevenue / average receivables.
Days sales outstanding89 days365 x average receivables / revenue.
Days payables77 days365 x average accounts payable / cost of revenue.
Cash conversion cycle119 daysDays inventory + days sales outstanding - days payables.
Capex / operating cash flow3.1%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.11Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.81Revenue / diluted weighted shares.
FCF per share$0.15Free cash flow / diluted weighted shares.
Operating cash flow per share$0.15Cash from operations / diluted weighted shares.
Book value per share$0.09Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.13Tangible book value / shares outstanding.
Cash per share$0.57(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$248.3MShare price x shares outstanding.
Enterprise value$142.3MMarket cap + total debt - cash - short-term investments.
P/S1.13xMarket cap / revenue.
P/B9.92xMarket cap / shareholders' equity. Only when equity is positive.
P/FCF6.17xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF5.98xMarket cap / cash from operations, when positive.
EV/Sales0.65xEnterprise value / revenue.
EV/FCF3.53xEnterprise value / free cash flow, when both are positive.
FCF yield16.2%Free cash flow / market cap.
Earnings yield-11.9%Net income / market cap (the inverse of P/E).
What was Akebia Therapeutics, Inc.'s revenue in fiscal 2025?

Akebia Therapeutics, Inc. reported revenue of $236.2M for fiscal 2025, 47.5% higher than the year before.

Was Akebia Therapeutics, Inc. profitable in fiscal 2025?

No. It reported a net loss of $5.3M.

How much free cash flow did Akebia Therapeutics, Inc. generate in fiscal 2025?

Cash from operations of $68.0M minus capital expenditures of $291.0K left free cash flow of $67.7M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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