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Financial statements

Ultragenyx Pharmaceutical Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Ultragenyx Pharmaceutical 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
Revenue0.132.6151.5104271351363434560673
Cost of revenue01.15
Gross profit2.6150.3
Research and development183232294357412497706648698750
Selling, general and administrative64.999.9128162183220278310321349
General and administrative64.9
Operating expenses248332423528601
Operating income-248-329-371-424-330-382-649-569-536-535
Interest income3.794.079.5413.27.041.9311.1273725
Other non-operating income2.176.53-5.59-0.790.61-1.69-1.57-1-51
Pre-tax income-246-318-197-399-185-453-702-609-567-571
Income tax0.04-16.20.513.281.211.045.7-224
Net income-246-302-198-403-187-454-707-607-569-575
EBITDA-245-323-352-416-318-368-631-543-500-500
EPS, basic-6.21-7.12-3.97-7.12-3.07-6.70-10.12-8.25-6.29-5.83
EPS, diluted-6.21-7.12-3.97-7.12-3.07-6.70-10.12-8.25-6.29-5.83
Shares, basic (weighted)39.642.549.856.660.867.869.973.590.598.6
Shares, diluted (weighted)39.642.549.856.660.867.869.973.590.598.6

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents161100113434714308133214174421
Short-term investments219134346322488433615364436259
Receivables5.1712.732.823.128.440.473.4122158
Inventory0.767.0711.51316.226.8344552
Other current assets20.129.242.951.457.671.768.947.64061
Total current assets4022705228511,295857884732817951
Property, plant and equipment17.121.82044.373.5141260291266244
Lease right-of-use assets30.340.534.92623.92623
Goodwill44.444.444.444.444.444.444.44444
Intangible assets142129129131131160166178176
Long-term investments1189.985.1710.525914920013557
Other non-current assets1.843.413.513.478.8120.648.357.76360
Total assets5414917201,1351,7601,5221,5451,4911,5031,532
Accounts payable5.368.8912.312.912.917.143.342.13931
Accrued liabilities54.662.162.583.2108146205196241265
Deferred revenue5.9966.69.08
Total current liabilities60.37174.7103190181261280344384
Lease liabilities29.838.630.519.830.63024
Other non-current liabilities6.395.124.767.351.014.8212.21744
Total liabilities66.71071114826056001,1931,2161,2411,605
Paid-in capital1,0041,2221,6402,0872,7732,9973,1403,6624,2134,451
Retained earnings-531-833-1,030-1,433-1,620-2,074-2,781-3,388-3,957-4,532
Treasury stock0-0.43-4-8
Other comprehensive income0.91-5.68-0.63-0.150.69-1.4-6.570.65-11
Shareholders' equity4743836096541,154923352275255-80
Total equity4743836096541,154923352275255-80
Total liabilities and equity5414917201,1351,7601,5221,5451,4911,5031,532
Shares outstanding41.244.250.957.866.869.370.282.392.596.6

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-246-302-198-403-187-454-707-607-569-575
Depreciation and amortization3.425.8319.58.5412.313.218.2263635
Stock-based compensation48.36880.18285.7105130135158153
Deferred income tax-16.22.141.64-2-1
Change in receivables-5.17-7.58-20.19.84-5.43-12.1-23-34-31
Change in inventory-0.76-5.28-4.45-1.35-3.12-9.7-7-11-6
Change in payables2.53.463.37
Cash from operations-161-254-291-345-132-339-380-475-414-466
Capital expenditures-10.2-2.79-4.08-24.8-43.9-73.1-116-44-7-6
Acquisitions-14300-7500
Purchases of investments-510-693-813-1,012-615-526-409-186
Sales and maturities of investments403274303676590718451696410444
Cash from investing91.155.5-33.3-13-179-195-292168-18236
Stock issued97.827133043600360
Cash from financing139136337679600119501388399478
Net change in cash68.8-61.612.5321290-417-17281-35252
Free cash flow-171-257-295-370-176-412-497-519-421-472
Income taxes paid4

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 $14.50 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-73.6%Operating income / revenue.
EBITDA margin-69.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-81.2%Pre-tax income / revenue.
Net margin-81.7%Net income / revenue.
FCF margin-68.2%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-67.6%Cash from operations / revenue.
Return on assets (ROA)-46.4%Net income / average total assets.
R&D / revenue107.9%Research and development expense / revenue.
SG&A / revenue48.9%Selling, general and administrative expense / revenue.
Stock-based pay / revenue15.1%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.6%Capital expenditures / revenue.
D&A / revenue4.6%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y20.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y22.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y19.9%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-131.4%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y1.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-0.3%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-2.7%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y9.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y12.1%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, 5y10.1%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 ratio1.73xCurrent assets / current liabilities.
Quick ratio1.40x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.83x(Cash + short-term investments) / current liabilities.
Liabilities / assets122.5%Total liabilities / total assets.
Working capital$255.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets17.1%(Goodwill + intangible assets) / total assets.
Tangible book value-$507.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.57xRevenue / average total assets.
Fixed asset turnover3.05xRevenue / average property, plant and equipment.
Receivables turnover3.59xRevenue / average receivables.
Days sales outstanding102 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$5.75Net 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$7.04Revenue / diluted weighted shares.
FCF per share-$4.80Free cash flow / diluted weighted shares.
Operating cash flow per share-$4.76Cash from operations / diluted weighted shares.
Book value per share-$2.95Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$5.14Tangible book value / shares outstanding.
Cash per share$2.96(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.43BShare price x shares outstanding.
Enterprise value$1.14BMarket cap + total debt - cash - short-term investments.
P/S1.99xMarket cap / revenue.
EV/Sales1.59xEnterprise value / revenue.
FCF yield-34.2%Free cash flow / market cap.
Earnings yield-41.0%Net income / market cap (the inverse of P/E).
What was Ultragenyx Pharmaceutical Inc.'s revenue in fiscal 2025?

Ultragenyx Pharmaceutical Inc. reported revenue of $673.0M for fiscal 2025, 20.2% higher than the year before.

Was Ultragenyx Pharmaceutical Inc. profitable in fiscal 2025?

No. It reported a net loss of $575.0M.

How much free cash flow did Ultragenyx Pharmaceutical Inc. generate in fiscal 2025?

Cash from operations of $466.0M minus capital expenditures of $6.0M left free cash flow of -$472.0M.

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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