CoverageForm 410-K10-Q8-K13D13G13F

ABUS · Arbutus Biopharma Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · ABUS

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$179.13M-$529.0K$10.74M$1.76M-$1.34M$1.73M$1.53M-
Cost of Revenue----------
Gross Profit----------
R&D$4.12M-$5.78M$5.50M$8.96M-$14.27M$15.55M$15.40M-
SG&A$5.89M-$3.04M$3.33M$5.83M-$4.54M$7.55M$5.31M-
Total Operating Expenses$10.22M-$9.19M$9.25M$27.46M-$22.78M$23.31M$20.89M-
D&A$11.0K---$330.0K---$355.0K-
Operating Income$168.91M-($8.66M)$1.49M($25.70M)-($21.44M)($21.58M)($19.36M)-
Interest Expense$17.0K-$23.0K$34.0K$44.0K-$46.0K$34.0K$44.0K-
Income Tax$0---------
Net Income$169.69M-($7.74M)$2.52M($24.53M)-($19.72M)($19.80M)($17.88M)-
EPS - Basic$0.88-($0.04)$0.01($0.13)-($0.10)($0.11)($0.10)-
EPS - Diluted$0.87-($0.04)$0.01($0.13)-($0.10)($0.11)($0.10)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$23.71M$18.01M$22.41M$37.41M$37.08M$36.33M$31.85M$62.79M$43.10M$26.29M
Accounts Receivable$1.31M$1.45M$905.0K$1.02M$1.18M$2.41M$1.61M$1.77M$2.14M$1.78M
Inventory----------
Accounts Payable$1.46M$1.17M$1.01M$1.32M$2.24M$2.32M$2.31M$2.65M$3.74M$3.22M
Current Assets$277.01M$94.46M$97.44M$103.12M$116.81M$127.32M$132.78M$148.22M$135.87M$132.03M
Total Assets$277.16M$94.62M$97.71M$103.27M$117.01M$131.71M$140.44M$160.04M$150.29M$144.40M
Current Liabilities$5.11M$6.01M$5.18M$5.02M$19.43M$15.62M$18.92M$22.59M$20.30M$22.49M
Long-term Debt$0$0$0$0$0$0$0$0$0$0
Total Liabilities$16.99M$18.04M$20.31M$20.29M$37.85M$34.34M$33.55M$37.59M$35.65M$38.38M
Stockholders' Equity$260.18M$76.58M$77.40M$82.98M$79.16M$97.37M$106.89M$122.45M$114.64M$106.02M
Retained Earnings($1.21B)($1.38B)($1.38B)($1.37B)($1.37B)($1.35B)($1.33B)($1.31B)($1.29B)($1.28B)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($8.11M)---($13.39M)---($19.30M)-
Investing Cash Flow$2.20M---$11.35M---$11.69M-
Financing Cash Flow$11.62M---$2.78M---$24.43M-
CapEx----$0---$95.0K-
Free Cash Flow----($13.39M)---($19.39M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin94.3%--1636.9%13.9%-1456.9%--1601.2%-1250.5%-1263.9%-
EBITDA margin94.3%----1438.2%----1240.7%-
Net margin94.7%--1463.5%23.5%-1390.4%--1472.5%-1146.9%-1166.8%-
Free cash flow margin-----759.1%----1265.7%-
FCF / Net income----0.55---1.08-
R&D / Revenue2.3%-1092.2%51.2%507.9%-1065.9%901.0%1005.4%-
SG&A / Revenue3.3%-575.4%31.0%330.6%-338.8%437.3%346.7%-
Effective tax rate0.0%---------
Return on assets61.2%--7.9%2.4%-21.0%--14.0%-12.4%-11.9%-
Return on equity65.2%--10.0%3.0%-31.0%--18.4%-16.2%-15.6%-
Return on invested capital64.9%---------
Liquidity
Current ratio54.2615.7318.8020.536.018.157.026.566.695.87
Quick ratio54.2615.7318.8020.536.018.157.026.566.695.87
Cash ratio4.643.004.327.451.912.331.682.782.121.17
Leverage
Debt / Equity0.000.000.000.000.000.000.000.000.000.00
Debt / Assets0.000.000.000.000.000.000.000.000.000.00
Debt / EBITDA0.00---------
Interest coverage9935.8x--376.5x43.8x-584.1x--466.1x-634.8x-440.1x-
Equity multiplier1.071.241.261.241.481.351.311.311.311.36
Liabilities / Assets0.060.190.210.200.320.260.240.230.240.27
Efficiency
Asset turnover0.65-0.010.100.02-0.010.010.01-
Inventory turnover----------
Days sales outstanding3d-624d35d245d-438d374d510d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E5.2x--309.0x------
P / B3.4x-11.2x7.2x8.4x-6.8x4.7x4.0x-
P / S4.9x-1645.9x55.4x377.3x-543.4x336.6x295.8x-
EV / EBITDA5.1x---------
Growth
Revenue growth (YoY)10054.5%--60.5%522.2%15.1%--71.3%-62.9%-77.1%-
Revenue CAGR (3y)199.2%--55.4%-9.0%-48.0%--26.3%-9.5%-10.2%-
Revenue CAGR (5y)143.0%--19.1%48.0%3.4%--15.2%21.5%17.7%-
Gross profit growth (YoY)----------
Operating income growth (YoY)--59.6%--32.7%-0.5%-17.4%-11.2%-
Net income growth (YoY)--60.7%--37.2%-1.9%-15.8%-9.4%-
EPS growth (YoY)--60.0%--30.0%-16.7%-10.0%0.0%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----30.9%---29.3%-
FCF CAGR (5y)----------
Book value growth (YoY)228.7%-21.4%-27.6%-32.2%-30.9%-8.2%-10.4%-9.1%-20.3%-22.5%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$14.08M total
Reportable Segment$14.08M · 100.0%

Product / service

$15.75M total
Collaboration And Contracts$12.60M · 80.0%
License$1.67M · 10.6%
Non Cash Royalty$1.48M · 9.4%

Peer comparison

Same SIC group: Pharmaceutical Preparations

CompanyRevenue (last FY)Net marginROE
LLY$65.18B31.7%77.8%
UTHR$3.18B41.9%18.8%
PFE$62.58B12.4%9.0%
ZTS$9.47B28.2%80.2%
VRTX$12.00B32.9%21.2%

Comparing Arbutus Biopharma Corp against the 5 most active filers in the same SIC group.