CoverageForm 410-K10-Q8-K13D13G13F

AUPH · Aurinia 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.

Price · AUPH

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$77.70M-$73.47M$70.01M$62.47M-$67.77M$57.19M$50.30M-
Cost of Revenue$6.50M-$8.18M$7.12M$8.57M-$6.04M$8.91M$7.75M-
Gross Profit$71.20M-$65.29M$62.89M$53.89M-$61.74M$48.28M$42.55M-
R&D$7.47M-$8.44M$7.43M$5.74M-$3.05M$4.08M$5.55M-
SG&A$22.03M-$26.18M$26.02M$20.34M-$42.37M$44.93M$47.70M-
Total Operating Expenses$36.28M-$43.72M$49.92M$40.62M-$56.02M$58.70M$63.56M-
D&A$4.82M---$4.85M---$4.85M-
Operating Income$41.42M-$29.75M$20.08M$21.85M-$11.75M($1.51M)($13.25M)-
Interest Expense$1.01M-$1.10M$1.20M$1.28M-$1.21M$1.20M$1.28M-
Income Tax$9.57M-$411.0K$643.0K$1.00M-$457.0K$756.0K$739.0K-
Net Income$34.35M-$31.55M$21.51M$23.34M-$14.35M$722.0K($10.75M)-
EPS - Basic$0.26-$0.24$0.16$0.17-$0.10$0.01($0.07)-
EPS - Diluted$0.25-$0.23$0.16$0.16-$0.10$0.01($0.07)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$40.75M$80.16M$72.89M$52.91M$66.11M$83.40M$36.63M$33.27M$63.91M$48.76M
Accounts Receivable----------
Inventory$46.41M$45.69M$44.79M$46.50M$46.20M$39.23M$38.71M$38.85M$39.76M$39.70M
Accounts Payable$2.66M$3.31M$2.21M$3.31M$4.22M$5.19M$8.88M$8.41M$5.67M$4.33M
Current Assets$480.24M$491.97M$438.74M$408.97M$405.76M$446.60M$440.46M$409.67M$398.22M$424.80M
Total Assets$724.00M$751.59M$527.53M$502.56M$504.85M$550.64M$549.36M$523.53M$516.63M$548.06M
Current Liabilities$86.56M$93.72M$76.22M$78.27M$68.41M$97.76M$78.61M$76.90M$71.05M$77.19M
Long-term Debt----------
Total Liabilities$156.37M$170.26M$161.76M$167.26M$154.66M$173.17M$161.36M$158.91M$157.16M$170.11M
Stockholders' Equity$567.63M$581.33M$365.77M$335.30M$350.19M$377.48M$388.00M$364.62M$359.48M$377.95M
Retained Earnings($615.01M)($649.37M)($860.16M)($891.71M)($913.23M)($936.57M)($938.00M)($952.35M)($953.07M)($942.32M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$32.56M---$1.30M---($18.60M)-
Investing Cash Flow($18.08M)---$31.03M---$49.23M-
Financing Cash Flow($53.69M)---($49.34M)---($15.05M)-
CapEx----------
Free Cash Flow----------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin91.6%-88.9%89.8%86.3%-91.1%84.4%84.6%-
Operating margin53.3%-40.5%28.7%35.0%-17.3%-2.6%-26.3%-
EBITDA margin59.5%---42.7%----16.7%-
Net margin44.2%-42.9%30.7%37.4%-21.2%1.3%-21.4%-
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue9.6%-11.5%10.6%9.2%-4.5%7.1%11.0%-
SG&A / Revenue28.3%-35.6%37.2%32.6%-62.5%78.6%94.8%-
Effective tax rate21.8%-1.3%2.9%4.1%-3.1%51.2%--
Return on assets4.7%-6.0%4.3%4.6%-2.6%0.1%-2.1%-
Return on equity6.1%-8.6%6.4%6.7%-3.7%0.2%-3.0%-
Return on invested capital----------
Liquidity
Current ratio5.555.255.765.235.934.575.605.335.605.50
Quick ratio5.014.765.174.635.264.175.114.825.054.99
Cash ratio0.470.860.960.680.970.850.470.430.900.63
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage40.9x-27.1x16.8x17.0x-9.7x-1.3x-10.3x-
Equity multiplier1.281.291.441.501.441.461.421.441.441.45
Liabilities / Assets0.220.230.310.330.310.310.290.300.300.31
Efficiency
Asset turnover0.11-0.140.140.12-0.120.110.10-
Inventory turnover0.14-0.180.150.19-0.160.230.19-
Days sales outstanding----------
Days inventory outstanding2604d-1999d2386d1967d-2341d1592d1872d-
Days payable outstanding149d-99d170d180d-537d345d267d-
Cash conversion cycle----------
Valuation
P / E59.3x-48.0x52.9x50.2x-73.3x571.0x--
P / B3.6x-4.1x3.5x3.3x-2.8x2.3x2.0x-
P / S26.3x-20.5x16.6x18.4x-15.8x14.4x14.3x-
EV / EBITDA43.2x---40.7x-----
Growth
Revenue growth (YoY)24.4%-8.4%22.4%24.2%-24.3%37.8%46.2%-
Revenue CAGR (3y)31.2%-9.6%35.4%42.4%-66.6%105.2%280.4%-
Revenue CAGR (5y)143.2%---------
Gross profit growth (YoY)32.1%-5.8%30.3%26.7%-29.3%20.9%25.2%-
Operating income growth (YoY)89.6%-153.2%----90.6%55.2%-
Net income growth (YoY)47.2%-119.9%2879.6%----59.0%-
EPS growth (YoY)56.3%-130.0%1500.0%----61.1%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)62.1%54.0%-5.7%-8.0%-2.6%-0.1%-1.0%-7.1%-7.9%-6.8%

Sales by segment

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

Product / service

$294.75M total
Product$271.35M · 92.1%
License Collaboration And Royalty Revenue$11.71M · 4.0%
Service$11.70M · 4.0%

Geographic

$283.06M total
US$263.84M · 93.2%
JP$19.21M · 6.8%

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 Aurinia Pharmaceuticals Inc. against the 5 most active filers in the same SIC group.