CoverageForm 410-K10-Q8-K13D13G13F

ARNA · Arena Pharmaceuticals Inc - 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.

Income Statement

Line itemFY 2021FY 2019FY 2018FY 2017FY 2016FY 2015
Revenue$54.0K$319.0K$92.16M$21.34M$123.97M$38.33M
Cost of Revenue------
Gross Profit------
R&D$323.74M$323.74M$115.03M$70.99M$66.42M$88.41M
SG&A$126.21M$103.22M$47.72M$30.34M$31.24M$35.97M
Total Operating Expenses$624.35M$426.96M$162.75M$113.30M$141.12M$141.52M
D&A$3.87M$3.86M$3.76M$4.28M$9.14M$9.80M
Operating Income($624.30M)($426.64M)($144.78M)($91.97M)($17.15M)($103.20M)
Interest Expense$4.16M$4.52M$5.70M$6.12M$6.51M$6.83M
Income Tax$0$0($110.27M)$0$0$0
Net Income($616.43M)($404.73M)($29.40M)($91.41M)($22.52M)($107.98M)
EPS - Basic($10.14)($7.39)--($0.09)($0.45)
EPS - Diluted($10.14)($7.39)--($0.09)($0.45)

Balance Sheet

Line itemFY 2021FY 2019FY 2018FY 2017FY 2016FY 2015
Cash & Equivalents$224.57M$219.54M$161.04M$158.84M$90.71M$156.18M
Accounts Receivable-$1.65M$5.09M$2.36M$20.16M$4.93M
Inventory----$6.71M$9.50M
Accounts Payable$13.30M$12.00M$6.19M$1.60M$5.98M$2.08M
Current Assets$569.47M$1.14B$460.73M$281.28M$119.89M$174.84M
Total Assets$784.71M$1.19B$686.90M$339.27M$169.01M$256.79M
Current Liabilities$66.32M$58.08M$29.92M$72.33M$63.88M$49.90M
Long-term Debt------
Total Liabilities------
Stockholders' Equity$673.24M$1.08B$606.26M$207.14M$39.90M$53.54M
Retained Earnings($2.12B)($1.51B)($1.50B)($1.49B)($1.40B)($1.38B)

Cash Flow

Line itemFY 2021FY 2019FY 2018FY 2017FY 2016FY 2015
Operating Cash Flow($452.02M)($353.09M)($132.21M)($62.14M)($62.14M)($101.40M)
Investing Cash Flow$321.40M($21.40M)($251.27M)($750.0K)($750.0K)$40.90M
Financing Cash Flow$135.41M$350.61M$385.03M($2.29M)($2.29M)$3.17M
CapEx$988.0K$820.0K$692.0K$113.0K$950.0K$10.99M
Free Cash Flow($453.00M)($353.91M)($132.90M)($62.25M)($63.09M)($112.39M)

Ratios

MetricFY 2021FY 2019FY 2018FY 2017FY 2016FY 2015
Profitability
Gross margin------
Operating margin-1156109.3%-133742.6%-157.1%-431.0%-13.8%-269.3%
EBITDA margin-1148938.9%-132533.2%-153.0%-411.0%-6.5%-243.7%
Net margin-1141542.6%-126875.9%-31.9%-428.4%-18.2%-281.7%
Free cash flow margin-838896.3%-110944.8%-144.2%-291.8%-50.9%-293.2%
FCF / Net income0.730.874.520.682.801.04
R&D / Revenue599518.5%101485.9%124.8%332.7%53.6%230.7%
SG&A / Revenue233714.8%32356.7%51.8%142.2%25.2%93.8%
Effective tax rate------
Return on assets-78.6%-34.0%-4.3%-26.9%-13.3%-42.0%
Return on equity-91.6%-37.5%-4.8%-44.1%-56.4%-201.7%
Return on invested capital------
Liquidity
Current ratio8.5919.6215.403.891.883.50
Quick ratio8.5919.6215.403.891.773.31
Cash ratio3.393.785.382.201.423.13
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage-150.1x-94.3x-25.4x-15.0x-2.6x-15.1x
Equity multiplier1.171.101.131.644.244.80
Liabilities / Assets------
Efficiency
Asset turnover0.000.000.130.060.730.15
Inventory turnover------
Days sales outstanding-1893d20d40d59d47d
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)--99.7%331.9%-82.8%223.5%3.7%
Revenue CAGR (3y)-91.6%-86.3%34.0%-16.7%15.1%11.6%
Revenue CAGR (5y)-78.7%-61.3%2.5%-5.0%64.2%-
Gross profit growth (YoY)------
Operating income growth (YoY)--194.7%-57.4%-436.4%83.4%2.0%
Net income growth (YoY)--1276.7%67.8%-306.0%79.1%-78.5%
EPS growth (YoY)----80.0%-60.7%
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)--166.3%-113.5%1.3%43.9%-112.2%
FCF CAGR (5y)------
Book value growth (YoY)-78.2%192.7%419.1%-25.5%13.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2021-12-31.

Product / service

$54.0K total
Collaboration And Other Revenue$54.0K · 100.0%

Stability scores

Piotroski F-score

FY 2021 · 9-point quality

1/9
Weak
  • Net income positive
  • Operating cash flow positive
  • -ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • -Current ratio improved
  • -No share dilution
  • -Gross margin improved
  • -Asset turnover improved

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 ARENA PHARMACEUTICALS INC against the 5 most active filers in the same SIC group.