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Financial statements

ALX ONCOLOGY HOLDINGS INC financial statements

Income statement, balance sheet and cash flow statement for the last 8 fiscal years, taken from the XBRL data ALX ONCOLOGY HOLDINGS 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

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Revenue2.074.81.1800
Research and development11.316.32960.298.414211677
General and administrative2.63.3114.823.42928.526.123.9
Operating expenses15.82444.883.6127170142104
Operating income-13.7-19.2-43.7-83.6-127-170-142-104
Interest expense0.010.241.571.731.6
Interest income0.094.2810.69.373.96
Other non-operating income-0.01-1.34-0.01-0.020.39-0.02-0.04
Pre-tax income-13.7-19.2-45.5-83.5-123-161-135-102
Income tax0.050.030.24-0.020.06000
Net income-13.7-19.2-45.7-83.5-123-161-135-102
EBITDA-13.3-18.8-43.5-83.5-127-169-142-103
EPS, basic-6.33-7.56-2.76-2.07-3.03-3.74-2.58-1.90
EPS, diluted-6.33-7.56-2.76-2.07-3.03-3.74-2.58-1.90
Shares, basic (weighted)2.753.0818.540.340.74352.253.7
Shares, diluted (weighted)2.753.0818.540.340.74352.253.7

Balance sheet

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents8.269.0243436448.822.417.616.4
Short-term investments21716011028.4
Other current assets0.261.773.354.760.440.030.02
Total current assets9.8143636727118913450.7
Property, plant and equipment0.860.050.93.893.592.911.2
Lease right-of-use assets1.835.634.854.021.16
Long-term investments16.735.43.523.49
Other non-current assets0.010.0112.314.914.96.993.63
Total assets10.743638030624314859
Accounts payable3.7503.768.078.594.54.91
Accrued liabilities0.921.973.293.716.075.314.36
Short-term debt000.445.22
Total current liabilities4.986.215.328.33618.524.6
Long-term debt5.429.399.649.474.53
Lease liabilities1.565.264.413.462.56
Other non-current liabilities0.550.011.845.317.26.193.98
Total liabilities116.2117.14352.834.233.1
Total debt5.4210.610.610.610.2
Paid-in capital2.14548565590676734749
Retained earnings-72.8-119-202-325-486-621-723
Other comprehensive income-0.850.260.280.03
Shareholders' equity-51.8-70.643036326319011426
Total equity-51.8-70.643036326319011426
Total liabilities and equity10.743638030624314859
Shares outstanding3.1739.840.640.95053.154.4

Cash flow statement

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-13.7-19.2-45.7-83.5-123-161-135-102
Depreciation and amortization0.430.430.20.050.340.840.870.71
Stock-based compensation0.270.35.4413.923.826.327.112.6
Deferred income tax000
Change in payables-0.272.98-3.743.294.510.46-4.020.42
Cash from operations-13.2-14.2-38.3-68.1-89.2-130-122-84.1
Capital expenditures-0.65-0.35-0.03-0.67-1.43-1.27-0.45-0.21
Purchases of investments-377-247-107-51.6
Sales and maturities of investments143293194134
Cash from investing-0.65-0.350.61-4.92-23544.786.382.6
Debt issued5.9210
Debt repaid-0.44
Stock issued0.010.013682.550.570.2729.71.69
Share buybacks-0.01
Cash from financing015.44632.479.8659.330.80.36
Net change in cash-13.80.76425-70.6-315-26.4-4.84-1.19
Free cash flow-13.8-14.6-38.3-68.8-90.7-132-122-84.4
Interest paid0.430.010.11.181.391.26
Income taxes paid0.050.27

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 $1.31 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-59.4%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-50.3%Net income / average total assets.
Return on invested capital (ROIC)-52.7%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.

Growth

MetricValueHow it is calculated
Book value growth, 1y-77.1%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-53.8%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-42.9%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-60.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-42.2%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-33.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y2.8%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y9.7%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, 5y23.8%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 ratio9.71xCurrent assets / current liabilities.
Quick ratio9.35x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio9.35x(Cash + short-term investments) / current liabilities.
Debt / equity0.07xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets6.3%Total debt / total assets.
Liabilities / assets15.3%Total liabilities / total assets.
Net debt-$128.0MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-58.7xOperating income / interest expense.
Working capital$128.7MCurrent assets - current liabilities.
Tangible book value$136.2MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.60Net 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.
FCF per share-$0.52Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.52Cash from operations / diluted weighted shares.
Book value per share$0.99Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.99Tangible book value / shares outstanding.
Cash per share$1.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$181.1MShare price x shares outstanding.
Enterprise value$53.1MMarket cap + total debt - cash - short-term investments.
P/B1.33xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.33xMarket cap / tangible book value, when positive.
FCF yield-39.2%Free cash flow / market cap.
Earnings yield-44.7%Net income / market cap (the inverse of P/E).
Was ALX ONCOLOGY HOLDINGS INC profitable in fiscal 2025?

No. It reported a net loss of $101.7M.

How much free cash flow did ALX ONCOLOGY HOLDINGS INC generate in fiscal 2025?

Cash from operations of $84.1M minus capital expenditures of $212.0K left free cash flow of -$84.4M.

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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