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Financial statements

Anixa Biosciences Inc financial statements

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

FY2016FY2017FY2018FY2019FY2020FY2022FY2022FY2023FY2024FY2025
Revenue0.30.361.110.250.510.210.21
Research and development1.561.66.815.474.386.196.74.776.45.07
Selling, general and administrative2.714.416.915.66
General and administrative5.665.67.077.176.297.446.63
Operating income-4.51-6.08-14.3-11.9-9.98-13.1-13.9-11-13.8-11.7
Interest expense0.520.5
Interest income0.010.020.050.070.0300.11.081.130.67
Pre-tax income-5.02-5.01-14.2-11.8
Net income to minority interests-0.25-0.17-0.07-0.17-0.18-0.12-0.14-0.1
Net income-5.02-5.01-14-11.6-10-13-13.6-9.81-12.6-10.9
EBITDA-4.48-6.03-14.3-11.8-9.94
EPS, basic-0.57-0.58-0.79-0.59-0.45-0.450.45-0.32-0.39-0.34
EPS, diluted-0.57-0.58-0.79-0.59-0.45-0.450.45-0.32-0.39-0.34
Shares, basic (weighted)8.7412.217.619.822.228.60.030.030.030.03
Shares, diluted (weighted)8.7412.217.619.822.228.60.030.030.030.03

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2022FY2022FY2023FY2024FY2025
Cash and equivalents2.493.343.063.496.4229.112.40.921.271.24
Short-term investments0.753.522.352.646.617.322.918.713.9
Receivables0.310.0700.050.270.17
Other current assets0.160.170.180.180.310.280.471.241.270.71
Total current assets3.47.015.546.099.373630.225.421.415.9
Property, plant and equipment0.160.050.070.2
Lease right-of-use assets0.050.250.210.170.230.19
Total assets5.638.816.456.299.4536.330.425.521.616.1
Accounts payable0.370.480.580.590.230.140.270.210.530.17
Accrued liabilities0.10.410.680.90.91.11.731.771.951.76
Total current liabilities0.470.891.271.481.191.272.042.032.51.97
Lease liabilities0.220.180.120.20.16
Total liabilities4.640.891.271.481.191.492.212.152.72.13
Paid-in capital152164175187200240247252260267
Retained earnings-151-156-170-182-192-205-218-228-241-252
Treasury stock-0.01
Shareholders' equity0.997.925.435.248.7635.42924.32015.2
Minority interests0-0.25-0.42-0.5-0.67-0.85-0.97-1.11-1.21
Total equity0.997.925.184.818.2634.828.223.418.914
Total liabilities and equity5.638.816.456.299.4536.330.425.521.616.1
Shares outstanding8.7516.618.920.324.230.130.931.132.233

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2022FY2022FY2023FY2024FY2025
Net income-5.02-5.01-14.2-11.8-10.1-13.1-13.8-9.93-12.7-11
Depreciation and amortization0.030.040.020.050.04
Stock-based compensation-1.68-8.9-5.713.927.564.424.423.68
Change in receivables-0.260.270.06-0.03-0.220.10.17
Change in payables-00.110.10-0.35-0.10.13-0.060.32-0.36
Cash from operations-3.38-3.8-4.27-4.74-6.18-4.94-6.49-6.21-7.34-7.17
Capital expenditures-0.15-0.03-0.04-0.18-0.02
Purchases of investments-1.9-5.5-4.25-3.85-5.01-16.5-22.5-44.4-63.8-44.4
Cash from investing1.5-2.741.46-0.53-0.31-3.92-10.7-5.64.284.87
Stock issued0.033.462.475.539.2710.80.440.352.962.38
Share buybacks-0.01
Cash from financing-07.382.535.79.4131.60.450.373.422.28
Net change in cash-1.880.85-0.280.442.9322.7-16.8-11.40.36-0.03
Free cash flow-3.53-3.83-4.31-4.92-6.19
Interest paid0.270.060.0400.02

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to July 31, 2026; growth uses fiscal years. Valuation uses the share price of $2.78 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-71.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-68.9%Net income / average total assets.
Return on invested capital (ROIC)-66.3%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-24.2%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-19.5%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y11.6%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-25.5%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-19.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y11.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y1.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y2.2%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, 5y-72.9%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 ratio8.54xCurrent assets / current liabilities.
Quick ratio7.94x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio7.94x(Cash + short-term investments) / current liabilities.
Liabilities / assets12.4%Total liabilities / total assets.
Working capital$13.2MCurrent assets - current liabilities.
Tangible book value$14.5MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.30Net 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.
Operating cash flow per share-$0.22Cash from operations / diluted weighted shares.
Book value per share$0.42Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.42Tangible book value / shares outstanding.
Cash per share$0.40(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$94.6MShare price x shares outstanding.
Enterprise value$80.7MMarket cap + total debt - cash - short-term investments.
P/B6.54xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book6.54xMarket cap / tangible book value, when positive.
Earnings yield-11.0%Net income / market cap (the inverse of P/E).
Was Anixa Biosciences Inc profitable in fiscal 2025?

No. It reported a net loss of $10.9M.

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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