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Financial statements

Aptevo Therapeutics Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Aptevo 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
Revenue9.9914.723.132.44.3112.33.11
Cost of revenue12.55.0111.219.9
Gross profit-2.489.6511.912.5
Research and development29.12935.424.817.91917.917.114.414.5
Selling, general and administrative36.234.628.125.3
General and administrative16.21414.713.911.810.211.8
Operating income-139-53.9-51.7-41-27.5-21.4-28.6-28.9-24.6-26.3
Other non-operating income-0.81-1.94-2.02-2.1-1.33-8.01-4.030.580.470.35
Pre-tax income-140-55.9-53.7-43.1-30.9-29.47.01-18.7-24.1-26
Income tax-19.7-23.30
Net income-1126.97-53.7-40.4-17.8-28.58.03-17.4-24.1-26
EBITDA-135-50.8-49.3-38.7-26.1-20.3-27.7-28.3-24.3-26.1
EPS, basic-45,643,255.002,713,923.00-19,655,384.00-8,141,766.00-3,072,254.00-3,565,694.00922,264.00-834,149.00-31,460.00-87.27
EPS, diluted-45,643,264.002,713,924.00-19,655,388.00-8,141,771.00-3,072,256.00-3,565,696.00922,264.00-834,150.00-31,460.00-87.27
Shares, basic (weighted)0000000000.32
Shares, diluted (weighted)0000000000.32

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents9.687.130.612.4404522.616.98.7121.6
Short-term investments44.873.7
Receivables0.312.145.227.02
Inventory0.461.031.796.14
Other current assets2.036.714.140.160.130.780.740.691.020.85
Total current assets71.495.148.73047.352.627.519.110.723.1
Property, plant and equipment5.915.845.23.952.822.381.460.90.540.3
Lease right-of-use assets3.752.721.585.34.884.393.81
Intangible assets6.916.085.254.42
Other non-current assets0.910.760.750.07
Total assets91.911767.553.453.556.634.224.815.627.2
Accounts payable11.76.431.240.88
Accrued liabilities4.014.633.92.872.762.082.112.11.862.42
Deferred revenue0.81
Short-term debt3.3319.9511.72
Total current liabilities19.518.517.638.214.534.88.717.226.216.05
Long-term debt18.415.719.33.711.46
Lease liabilities3.332.361.346.085.44.633.76
Other non-current liabilities0.470.730.20
Total liabilities41.33537.141.63755.416.212.610.89.81
Total debt18.419.119.319.928.2164.010
Paid-in capital151156158180202215224236252292
Retained earnings-80.7-73.7-127-168-186-214-206-223-248-275
Other comprehensive income-0.03-0.11
Shareholders' equity50.68230.411.816.61.221812.24.7617.4
Total equity50.68230.411.816.61.221812.24.7617.4
Total liabilities and equity91.911767.553.453.556.634.224.815.627.2
Shares outstanding0000000001

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-1126.97-53.7-40.4-17.8-28.58.03-17.4-24.1-26
Depreciation and amortization3.363.132.392.241.411.140.90.570.350.24
Stock-based compensation3.814.882.141.61.261.641.82.191.070.1
Deferred income tax-15.2-10.5
Change in receivables2.17-1.83-3.08-1.8
Change in inventory13.7-0.57-0.76-4.35
Change in payables0.21.28-2.7-0.7-1.92-0.390.52-1.02-0.16
Cash from operations-36.9-41.6-51.4-42.4-29.3-21.7-21-11.7-23.8-25.6
Capital expenditures-2.51-1.4-0.98-0.15-0.09-0.71-0.03
Purchases of investments-44.9-99.6-16.5
Sales and maturities of investments70.790.2
Cash from investing-47.429.572.84.128-0.71-0.03000
Debt issued20
Debt repaid-22.1-10.6-12.3-3.470
Stock issued0.040.440.620.0210.26.936.431037.9
Cash from financing89.319.5-0.7920.123.926.2-2.62615.638.5
Net change in cash5.047.4220.6-18.122.63.77-23.7-5.73-8.1912.9
Free cash flow-39.4-43-52.4-42.5-29.4-22.4-21.1
Interest paid0.541.781.93
Income taxes paid0.161.3600

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 $1.89 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-437.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-181.9%Net income / average total assets.

Growth

MetricValueHow it is calculated
Book value growth, 1y265.5%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-1.1%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y0.9%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y74.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-7.4%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-12.7%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y41,039.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y3,173.0%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, 5y779.4%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 ratio2.08xCurrent assets / current liabilities.
Quick ratio1.89x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.89x(Cash + short-term investments) / current liabilities.
Liabilities / assets58.4%Total liabilities / total assets.
Working capital$5.6MCurrent assets - current liabilities.
Tangible book value$6.0MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$22.07Net 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-$21.18Cash from operations / diluted weighted shares.
Book value per share$4.26Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$4.26Tangible book value / shares outstanding.
Cash per share$6.90(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$3.4MShare price x shares outstanding.
Enterprise value-$6.4MMarket cap + total debt - cash - short-term investments.
P/B0.56xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.56xMarket cap / tangible book value, when positive.
Earnings yield-775.4%Net income / market cap (the inverse of P/E).
Was Aptevo Therapeutics Inc. profitable in fiscal 2025?

No. It reported a net loss of $26.0M.

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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