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Financial statements

IOVANCE BIOTHERAPEUTICS, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data IOVANCE BIOTHERAPEUTICS, 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
Revenue0001.19164264
Cost of revenue1.0393.2173
Gross profit0.1670.890.3
Research and development26.971.699.8166202259295333276300
General and administrative26.721.328.440.860.283.7104106152152
Operating expenses53.692.9128207262343399
Operating income-53.6-92.9-128-207-262-343-399-461-395-403
Interest income0.750.814.689.322.360.452.991320.310.3
Pre-tax income-342-396-448-375-393
Income tax0000000-3.48-2.83-2.07
Net income-52.9-92.1-124-198-260-342-396-444-372-391
EBITDA-52.7-91.9-127-206-261-340-390-449-384-390
EPS, basic-1.85-1.41-1.27-1.59-1.88-2.23-2.49-1.89-1.28-1.09
EPS, diluted-1.85-1.41-1.27-1.59-1.88-2.23-2.49-1.89-1.28-1.09
Shares, basic (weighted)0.060.070.10.120.140.150.160.240.290.36
Shares, diluted (weighted)0.060.070.10.120.140.150.160.240.290.36

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents10714582.21467.378.2232115116163
Short-term investments386293562426240165208134
Receivables0.1569.382.4
Inventory10.451.551.7
Other current assets3.043.926.859.416.663.557.2717.512.411.6
Total current assets170149475316636508479308457443
Property, plant and equipment2.372.452.688.5459.2101105114109131
Lease right-of-use assets010.754.8697362.555.245.9
Intangible assets229282279
Long-term investments91.6
Other non-current assets03.632.763.4812.91.780.190.270.378.17
Total assets172155481345768777664780910913
Accounts payable0.861.232.7415.613.527.426.633.127.522.2
Accrued liabilities4.118.3611.716.335.156.852.369.481.9111
Total current liabilities4.979.614.439.154.989.291.5110122138
Long-term debt1111
Lease liabilities04.2545.465.571.967.144.444.4
Other non-current liabilities0.232.3511.7
Total liabilities4.979.8914.645.7112156164196200215
Paid-in capital3243958398691,4871,7952,0692,5943,0963,458
Retained earnings-157-249-373-571-830-1,172-1,568-2,012-2,385-2,776
Other comprehensive income0.030-0.040.220.02-0.6-0.92.53-1.0516.4
Shareholders' equity167145466299656622500585710699
Total equity167145466299656622500585710699
Total liabilities and equity172155481345768777664780910913
Shares outstanding62.273.2123126148157188256305412

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-52.9-92.1-124-198-260-342-396-444-372-391
Depreciation and amortization0.980.950.961.171.143.119.3111.611.312.9
Stock-based compensation18.9122024.340.969.88462.611061.6
Deferred income tax-3.48-2.83-2.07
Change in receivables-0.15-69.2-13.1
Change in inventory-10.1-44.4-14.2
Change in payables-0.250.371.5112.7-2.966.985.884.83-7.84-6.66
Cash from operations-32.7-78.7-101-159-205-228-293-362-353-302
Capital expenditures-1.52-1.03-1.2-6.92-46.8-37.6-20.4-22.3-11.1-33.8
Acquisitions-213
Purchases of investments-426-418-948-725-246-206-461-319
Cash from investing8.8958.7-38690-3180.13256-155-96.447.5
Debt issued1
Stock issued95.753.73996.44567203190463397306
Cash from financing96.958.74246.13576239190463391301
Exchange rate effect-2.74-0.541.14
Net change in cash73.138.7-63.2-62.753.411.5154-56.8-59.347
Free cash flow-34.2-79.7-102-166-252-266-313-384-364-336
Interest paid000
Income taxes paid000000

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 $11.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin48.4%Gross profit / revenue.
Operating margin-92.7%Operating income / revenue.
EBITDA margin-85.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-90.4%Pre-tax income / revenue.
Net margin-89.1%Net income / revenue.
FCF margin-91.2%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-81.3%Cash from operations / revenue.
Return on equity (ROE)-39.3%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-31.6%Net income / average total assets.
Return on invested capital (ROIC)-38.1%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 / revenue82.4%Research and development expense / revenue.
Stock-based pay / revenue14.4%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue9.9%Capital expenditures / revenue.
D&A / revenue7.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y60.6%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y27.5%Gross profit vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-1.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y11.8%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y1.3%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y0.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y11.2%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y3.5%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y23.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y30.9%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, 5y20.9%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 ratio4.35xCurrent assets / current liabilities.
Quick ratio3.74x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio2.79x(Cash + short-term investments) / current liabilities.
Liabilities / assets19.6%Total liabilities / total assets.
Working capital$357.4MCurrent assets - current liabilities.
Goodwill and intangibles / assets28.8%(Goodwill + intangible assets) / total assets.
Tangible book value$472.2MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.35xRevenue / average total assets.
Fixed asset turnover2.47xRevenue / average property, plant and equipment.
Inventory turnover3.02xCost of revenue / average inventory.
Days inventory121 days365 x average inventory / cost of revenue.
Receivables turnover3.18xRevenue / average receivables.
Days sales outstanding115 days365 x average receivables / revenue.
Days payables57 days365 x average accounts payable / cost of revenue.
Cash conversion cycle179 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$643.10Net 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$721.85Revenue / diluted weighted shares.
FCF per share-$658.38Free cash flow / diluted weighted shares.
Operating cash flow per share-$586.83Cash from operations / diluted weighted shares.
Book value per share$1.62Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.04Tangible book value / shares outstanding.
Cash per share$0.66(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$4.98BShare price x shares outstanding.
Enterprise value$4.69BMarket cap + total debt - cash - short-term investments.
P/S15.3xMarket cap / revenue.
P/B6.77xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book10.6xMarket cap / tangible book value, when positive.
EV/Sales14.4xEnterprise value / revenue.
FCF yield-5.9%Free cash flow / market cap.
Earnings yield-5.8%Net income / market cap (the inverse of P/E).
What was IOVANCE BIOTHERAPEUTICS, INC.'s revenue in fiscal 2025?

IOVANCE BIOTHERAPEUTICS, INC. reported revenue of $263.5M for fiscal 2025, 60.6% higher than the year before.

Was IOVANCE BIOTHERAPEUTICS, INC. profitable in fiscal 2025?

No. It reported a net loss of $391.0M.

How much free cash flow did IOVANCE BIOTHERAPEUTICS, INC. generate in fiscal 2025?

Cash from operations of $302.4M minus capital expenditures of $33.8M left free cash flow of -$336.2M.

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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