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Financial statements

UroGen Pharma Ltd. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data UroGen Pharma Ltd. 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

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue17.58.161.130.0211.84864.482.790.4110
Cost of revenue0.030.61.81.015.167.659.368.8812.4
Gross profit17.57.56-0.680.0210.842.956.773.481.597.3
Research and development18.736.949.347.347.652.945.657.167.1
Selling, general and administrative60.290.287.582.893.3121155
General and administrative6.428.8139.660.2
Operating expenses27.576.5109
Operating income0.8-20-77.2-109-127-92.3-79-65.5-96.8-125
Interest income4.621.990.370.942.648.95.97
Other non-operating income0.01-0.12-0.28-0.150.070.84-0.23-0.67
Pre-tax income-1.94-20-75.5-105-125-109-108-98.3-124-153
Income tax0.020.133.371.451.763.922.830.08
Net income-1.94-20-75.7-105-128-111-110-102-127-153
EBITDA1-19.8-76.8-109-126-91.5-78.1-64.7-96.5-125
EPS, basic-1.91-2.14-4.80-5.12-5.90-4.96-4.81-3.55-2.96-3.19
EPS, diluted-1.91-2.14-4.80-5.12-5.90-4.96-4.81-3.55-2.96-3.19
Shares, basic (weighted)2.319.7215.820.521.822.322.828.842.948.1
Shares, diluted (weighted)2.319.7215.820.521.822.322.828.842.948.1

Balance sheet

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents21.43710149.752.944.455.495172111
Short-term investments3697.449.244.844.656.211149.3
Receivables0.087.0511.712.715.420.333.1
Inventory0.110.321.964.834.335.679.2316.5
Other current assets0.40.960.671.033.367.4811.110.38.8514.7
Total current assets2274.5102149116114129169276186
Property, plant and equipment0.740.810.950.982.051.971.30.690.660.64
Lease right-of-use assets3.742.161.182.4500.853.08
Long-term investments48.61.890.6804.55.020
Other non-current assets0.250.240.320.260.071.312.742.040.595.16
Total assets23.175.6104202122120136178286200
Accounts payable1.882.844.274.693.275.795.536.5110.912.1
Accrued liabilities0.691.954.936.719.556.958.2610.810.613.5
Deferred revenue0.65
Total current liabilities3.147.0413.519.521.422.423.931.245.946.4
Long-term debt097.598.6122122
Lease liabilities2.61.50.41.5900.062.65
Total liabilities6.757.0413.522.125.7111225244295306
Total debt097.598.6122125
Paid-in capital43.5116213408453476488614797854
Retained earnings-27.2-47.2-123-228-357-467-577-679-806-960
Other comprehensive income0.280.27-0.03-0.110.010.060.02
Shareholders' equity16.368.590.118096.48.41-89.4-65.2-8.8-105
Total equity16.368.590.118096.48.41-89.4-65.2-8.8-105
Total liabilities and equity23.175.6104202122120136178286200
Shares outstanding2.3113.816.22122.222.523.132.542.248.4

Cash flow statement

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-1.94-20-75.7-105-128-111-110-102-127-153
Depreciation and amortization0.20.20.40.30.420.830.920.80.330.31
Stock-based compensation1.976.330.6302823.110.69.3413.112
Change in receivables-0.080.08-7.05-4.67-0.99-2.74-4.86-12.8
Change in inventory-0.11-0.210.32-1.96-2.87-0.36-1.35-3.55-7.24
Change in payables0.482.534.212.93-1.2520.284.1610.90.29
Cash from operations4.19-9.57-37.3-71-106-84.9-87.6-76.4-96.8-162
Capital expenditures-0.7-0.27-0.56-0.33-1.22-0.75-0.25-0.19-0.3-0.29
Purchases of investments-36-198-29.7-51.9-63-49.8-128-77.4
Sales and maturities of investments52.612454.364.349.1108139
Cash from investing-0.72-36.335.3-14693.24.071.06-0.95-20.661.6
Debt issued095.8024.50
Stock issued60.864.216215.90067.415139.8
Cash from financing-0.0161.666.416516.572.397.111719539.9
Net change in cash3.4615.764.4-51.43.88-8.510.639.677.2-61
Free cash flow3.49-9.84-37.9-71.3-107-85.6-87.8-76.6-97.1-163
Income taxes paid1.83

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 $41.35 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin90.8%Gross profit / revenue.
Operating margin-35.3%Operating income / revenue.
EBITDA margin-35.1%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-52.0%Pre-tax income / revenue.
Net margin-51.7%Net income / revenue.
FCF margin-84.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-84.2%Cash from operations / revenue.
Return on assets (ROA)-38.7%Net income / average total assets.
R&D / revenue32.5%Research and development expense / revenue.
SG&A / revenue93.7%Selling, general and administrative expense / revenue.
Stock-based pay / revenue8.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.1%Capital expenditures / revenue.
D&A / revenue0.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y21.4%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y19.5%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y56.2%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y19.4%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y19.7%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y55.3%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-29.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y13.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y10.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y12.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y28.3%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, 5y17.2%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 ratio3.80xCurrent assets / current liabilities.
Quick ratio3.20x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.77x(Cash + short-term investments) / current liabilities.
Debt / assets79.2%Total debt / total assets.
Liabilities / assets152.4%Total liabilities / total assets.
Net debt$90.7MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$173.5MCurrent assets - current liabilities.
Tangible book value-$132.4MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.75xRevenue / average total assets.
Fixed asset turnover316xRevenue / average property, plant and equipment.
Inventory turnover0.70xCost of revenue / average inventory.
Days inventory519 days365 x average inventory / cost of revenue.
Receivables turnover2.13xRevenue / average receivables.
Days sales outstanding172 days365 x average receivables / revenue.
Days payables327 days365 x average accounts payable / cost of revenue.
Cash conversion cycle364 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.94Net 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$3.75Revenue / diluted weighted shares.
FCF per share-$3.16Free cash flow / diluted weighted shares.
Operating cash flow per share-$3.15Cash from operations / diluted weighted shares.
Book value per share-$2.71Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$2.71Tangible book value / shares outstanding.
Cash per share$2.24(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$2.02BShare price x shares outstanding.
Enterprise value$2.11BMarket cap + total debt - cash - short-term investments.
P/S10.7xMarket cap / revenue.
EV/Sales11.2xEnterprise value / revenue.
FCF yield-7.9%Free cash flow / market cap.
Earnings yield-4.8%Net income / market cap (the inverse of P/E).
What was UroGen Pharma Ltd.'s revenue in fiscal 2025?

UroGen Pharma Ltd. reported revenue of $109.8M for fiscal 2025, 21.4% higher than the year before.

Was UroGen Pharma Ltd. profitable in fiscal 2025?

No. It reported a net loss of $153.5M.

How much free cash flow did UroGen Pharma Ltd. generate in fiscal 2025?

Cash from operations of $162.4M minus capital expenditures of $289.0K left free cash flow of -$162.7M.

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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