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Financial statements

ANAPTYSBIO, INC financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data ANAPTYSBIO, 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

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue16.710587563.210.317.291.3235
Research and development15.429.456.299.38098.588.8132164136
General and administrative4.299.3415.516.118.921.536.641.913.611.3
Operating expenses19.738.871.711598.912012518225.17.7
Operating income-3.03-28.8-66.7-107-23.9-56.8-115-16466.2227
Interest expense0.461.781.651.0400
Interest income0.131.626.69113.960.437.5518.915.19.81
Other non-operating income-1.23-1.294.879.943.95-0.98-13.50.79-35-64.6
Pre-tax income-4.26-30.1-61.8-97.5-19.9-57.8-129-16431.1162
Income tax00-0.19-0.15000.02-00.160.77
Income from continuing operations31162
Net income-4.26-30.1-61.7-97.3-19.9-57.8-129-164-145-13.2
EBITDA-2.79-28.6-66.4-107-23.3-56.2-114-16466.2227
EPS, basic-1.62-1.52-2.50-3.60-0.73-2.11-4.57-6.08-5.12-0.46
EPS, diluted-1.62-1.52-2.50-3.60-0.73-2.11-4.57-6.08-4.92-0.44
Shares, basic (weighted)2.6419.824.727.127.327.428.226.928.428.8
Shares, diluted (weighted)2.6419.824.727.127.327.428.226.929.530.2

Balance sheet

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents51.281.211417125049671.33623.1138
Short-term investments016731320314352.437035526273.4
Receivables1.2300000.881.426.8540.833.9
Other current assets1.632.696.963.512.914.94.559.081.180
Total current assets58.2253434378397554447407432350
Property, plant and equipment0.470.671.451.621.782.282.092.10.130.11
Lease right-of-use assets1.40.3419.617.916.214.412.5
Long-term investments075.973.154.317.567.11432735.50
Other non-current assets0.050.151.480.260.260.260.260.260.26
Total assets62.2329509435417643610452484364
Accounts payable2.282.325.4416.24.221.742.784.743.87
Accrued liabilities3.434.888.7611.115.312.921.63139.532.7
Total current liabilities5.7114.121.829.519.816.126.137.445.438.6
Lease liabilities0.65019.517.81614.112
Other non-current liabilities0.80.650
Total liabilities10021.822.630.219.8287348364413327
Paid-in capital16.7393633649661679718703830810
Retained earnings-54.9-85-147-244-264-322-450-614-759-773
Other comprehensive income0-0.43-0.220.34-0-0.42-5.25-0.80.31-0.02
Shareholders' equity-38.230848640539735626288.170.937.2
Total equity-38.230848640539735626288.170.937.2
Total liabilities and equity62.2329509435417643610452484364
Shares outstanding2.6523.826.927.327.427.628.526.630.528

Cash flow statement

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-4.26-30.1-61.7-97.3-19.9-57.8-129-164-145-13.2
Depreciation and amortization0.230.180.320.510.560.620.680.650.020.02
Stock-based compensation1.164.3815.327.433.27.223.77
Deferred income tax00
Change in payables1.252.227.0813.2-7.69-4.749.710.9-33.8-87.3
Cash from operations-9.03-19.4-48.5-69.5-14.2-45.9-73.6-121-13519.7
Capital expenditures-0.05-0.29-1.06-0.81-0.57-1.37-0.36-0.81-0.36-0.09
Purchases of investments0-291-348-252-195-119-803-304-380-196
Cash from investing-0.05-243-14213194.538.8-39514531.4228
Stock issued02932273.010.52.5511.82.476.4714.3
Share buybacks-00000-50-0.46-68.6
Cash from financing8.63292223-4.49-0.8825244-59.3127-133
Net change in cash-0.453032.457.479.4245-424-35.323.1115
Free cash flow-9.08-19.7-49.6-70.3-14.7-47.3-74-122-13619.6
Interest paid0.351.091.040.42000042.180

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to March 31, 2026; growth uses fiscal years. Valuation uses the share price of $51.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin94.6%Operating income / revenue.
EBITDA margin94.6%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin64.0%Pre-tax income / revenue.
Net margin-11.5%Net income / revenue.
FCF margin1.9%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin1.9%Cash from operations / revenue.
Effective tax rate0.5%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)-210.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-8.1%Net income / average total assets.
Stock-based pay / revenue3.8%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.0%Capital expenditures / revenue.
D&A / revenue0.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y157.0%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y183.6%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y25.6%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating income growth, 1y243.0%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y242.9%EBITDA vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-47.5%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-47.8%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-37.7%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-24.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-15.8%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-2.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y2.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y2.4%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, 5y2.1%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 ratio7.58xCurrent assets / current liabilities.
Quick ratio7.49x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio6.87x(Cash + short-term investments) / current liabilities.
Liabilities / assets96.1%Total liabilities / total assets.
Working capital$274.4MCurrent assets - current liabilities.
Tangible book value$12.7MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.70xRevenue / average total assets.
Fixed asset turnover182xRevenue / average property, plant and equipment.
Receivables turnover9.03xRevenue / average receivables.
Days sales outstanding40 days365 x average receivables / revenue.
Capex / operating cash flow1.5%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.93Net 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$8.10Revenue / diluted weighted shares.
FCF per share$0.15Free cash flow / diluted weighted shares.
Operating cash flow per share$0.16Cash from operations / diluted weighted shares.
Book value per share$0.44Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.44Tangible book value / shares outstanding.
Cash per share$9.87(Cash + short-term investments) / shares outstanding.
Buybacks / FCF1,456.0%Share buybacks / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$1.51BShare price x shares outstanding.
Enterprise value$1.22BMarket cap + total debt - cash - short-term investments.
P/S6.50xMarket cap / revenue.
P/B118xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book118xMarket cap / tangible book value, when positive.
P/FCF342xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF337xMarket cap / cash from operations, when positive.
EV/Sales5.27xEnterprise value / revenue.
EV/EBIT5.57xEnterprise value / operating income, when both are positive.
EV/EBITDA5.57xEnterprise value / EBITDA, when both are positive.
EV/FCF278xEnterprise value / free cash flow, when both are positive.
FCF yield0.3%Free cash flow / market cap.
Earnings yield-1.8%Net income / market cap (the inverse of P/E).
Shareholder yield4.3%(Dividends paid + share buybacks) / market cap.
What was ANAPTYSBIO, INC's revenue in fiscal 2025?

ANAPTYSBIO, INC reported revenue of $234.6M for fiscal 2025, 157% higher than the year before.

Was ANAPTYSBIO, INC profitable in fiscal 2025?

No. It reported a net loss of $13.2M.

How much free cash flow did ANAPTYSBIO, INC generate in fiscal 2025?

Cash from operations of $19.7M minus capital expenditures of $87.0K left free cash flow of $19.6M.

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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