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Financial statements

Cardiff Oncology, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Cardiff Oncology, 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
Revenue0.380.510.380.240.370.360.390.490.680.59
Cost of revenue1.731.810.60
Gross profit-1.35-1.31-0.220.24
Research and development157.888.1611.211.217.427.132.936.935.3
Selling, general and administrative14.28.015.768.2211.813.21312.514.2
Selling and marketing11.52.74
General and administrative11.511.5
Operating expenses40.526.117.416.919.529.240.345.949.349.6
Operating income-40.1-25.6-17.1-16.7-19.1-28.9-39.9-45.4-48.7-49
Interest expense1.671.030.03000
Interest income0.30.150.220.230.090.261.584.073.263.1
Other non-operating income-0.220.561.23.973.223.11
Pre-tax income-45.4-45.9
Income tax0000000000
Net income-39.2-24.9-16.5-16.4-19.3-28.3-38.7-41.4-45.4-45.9
EBITDA-39.1-24.3-16.2-16.2-18.6-28.4-39.7-45-48.2-48.6
EPS, basic-93.46-51.76-8.26-2.80-1.08-0.73-0.89-0.93-0.95-0.69
EPS, diluted-98.49-51.76-8.26-2.80-1.08-0.73-0.89-0.93-0.95-0.69
Shares, basic (weighted)0.420.482.335.9720.93943.644.747.766.8
Shares, diluted (weighted)0.420.482.335.9720.93943.644.747.766.8

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents13.98.2311.510.213111.916.321.751.517.5
Short-term investments240012988.953.240.340.8
Receivables0.10.080.170.20.320.540.770.290.770.18
Other current assets0.961.171.140.952.064.775.252.32.541.64
Total current assets399.4712.811.413314611177.495.160.1
Property, plant and equipment3.832.431.30.880.620.381.271.240.90.58
Lease right-of-use assets00.70.342.82.251.711.170.63
Long-term investments33.3526.96.278.89
Other non-current assets1.170.390.10.160.40.241.391.280.070.55
Total assets4412.314.213.113515011681.697.261.9
Accounts payable1.130.830.660.661.371.441.961.974.828.09
Accrued liabilities4.021.451.773.263.854.535.187.787.97.58
Short-term debt2.361.330
Total current liabilities7.83.952.924.786.126.567.8110.413.416.4
Long-term debt14.200
Lease liabilities00.860.012.572.041.460.810.1
Other non-current liabilities0.040.130.160
Total liabilities24.25.784.095.786.579.139.8511.914.216.5
Total debt16.51.330
Paid-in capital168180202217362401405409467475
Retained earnings-148-173-192-209-231-260-298-340-384-430
Other comprehensive income-0.0100-0.14-0.4-0.070.030.05
Shareholders' equity19.86.5110.17.3112814010669.782.945.4
Total equity19.86.5110.17.3112814010669.782.945.4
Total liabilities and equity4412.314.213.113515011681.697.261.9
Shares outstanding0.430.733.838.5936.84244.744.766.568.3

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-39.2-24.9-16.5-16.4-19.3-28.3-38.7-41.4-45.4-45.9
Depreciation and amortization1.071.250.860.490.470.450.240.40.40.36
Stock-based compensation7.54.012.170.881.773.234.264.514.765.69
Deferred income tax-16.613-3.74-2.78-4.14-6.0824-9.09-9.26-8.83
Change in receivables-00.020.02-0.04-0.12-0.22-0.240.48-0.480.59
Change in payables2.16-2.940.211.461.280.721.352.832.992.2
Cash from operations-31-23.3-13.2-13.3-16.3-23-33.8-30.9-37.7-37.9
Capital expenditures-0.82-0.1-0.01-0.07-0.21-0.21-1.01-0.58-0.08-0.04
Purchases of investments0-174-91.2-70.1-23.6-71.9
Sales and maturities of investments028.476.486.627.171.1
Cash from investing-24.8240.02-0.07-0.21-13138.136.213.71.34
Debt issued7.81000.310
Debt repaid-8.9-150
Stock issued2.3611.711.88.8211234.20053.40
Cash from financing2.3-6.3816.412.113735.50.08053.82.58
Exchange rate effect-0.010.010
Net change in cash3.23-1.26121-1194.45.3129.8-34
Free cash flow-31.9-23.4-13.2-13.3-16.5-23.2-34.8-31.5-37.8-38
Interest paid1.10.670.020
Income taxes paid0000000000

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 $1.24 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-8,320.0%Operating income / revenue.
EBITDA margin-8,251.0%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-7,884.0%Net income / revenue.
Operating cash flow margin-8,042.0%Cash from operations / revenue.
Return on equity (ROE)-151.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-107.3%Net income / average total assets.
Return on invested capital (ROIC)-192.6%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%.
R&D / revenue5,109.0%Research and development expense / revenue.
SG&A / revenue3,311.0%Selling, general and administrative expense / revenue.
Stock-based pay / revenue1,029.0%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue69.1%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-13.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y15.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y10.1%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-45.3%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-24.7%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-18.7%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-36.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-18.9%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-14.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y40.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y15.3%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, 5y26.2%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 ratio3.30xCurrent assets / current liabilities.
Quick ratio3.21x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio3.20x(Cash + short-term investments) / current liabilities.
Liabilities / assets28.9%Total liabilities / total assets.
Working capital$24.8MCurrent assets - current liabilities.
Tangible book value$26.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.01xRevenue / average total assets.
Fixed asset turnover1.13xRevenue / average property, plant and equipment.
Receivables turnover2.69xRevenue / average receivables.
Days sales outstanding136 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.59Net 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$0.01Revenue / diluted weighted shares.
Operating cash flow per share-$0.60Cash from operations / diluted weighted shares.
Book value per share$0.39Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.39Tangible book value / shares outstanding.
Cash per share$0.50(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$96.5MShare price x shares outstanding.
Enterprise value$61.9MMarket cap + total debt - cash - short-term investments.
P/S190xMarket cap / revenue.
P/B3.64xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book3.64xMarket cap / tangible book value, when positive.
EV/Sales122xEnterprise value / revenue.
Earnings yield-41.5%Net income / market cap (the inverse of P/E).
What was Cardiff Oncology, Inc.'s revenue in fiscal 2025?

Cardiff Oncology, Inc. reported revenue of $593.0K for fiscal 2025, 13.2% lower than the year before.

Was Cardiff Oncology, Inc. profitable in fiscal 2025?

No. It reported a net loss of $45.9M.

How much free cash flow did Cardiff Oncology, Inc. generate in fiscal 2025?

Cash from operations of $37.9M minus capital expenditures of $44.0K left free cash flow of -$38.0M.

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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