CoverageForm 410-K10-Q8-K13D13G13F

AVDL · Avadel Pharmaceuticals PLC - 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 itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Revenue$77.47M$68.13M$52.51M-$50.02M$41.50M$27.18M-$7.01M$0
Cost of Revenue-$6.37M$5.58M-$6.16M$2.79M$1.52M-$117.0K$0
Gross Profit$81.58M$61.76M$46.93M-$43.87M$38.72M$25.66M-$6.90M$1.46M
R&D$27.01M$4.25M$4.35M-$3.80M$4.05M$3.07M-$2.85M$4.22M
SG&A$52.64M$48.62M$45.58M-$40.39M$47.41M$48.62M-$39.16M$46.78M
Total Operating Expenses$79.65M$52.88M$49.94M-$42.01M$51.46M$51.69M-$42.01M$51.00M
D&A--$825.0K---$541.0K---
Operating Income$1.94M$8.88M($3.00M)-($327.0K)($12.74M)($26.04M)-($35.11M)($49.54M)
Interest Expense$2.42M$2.35M$2.24M-$2.82M$2.72M$2.59M-$1.98M$2.29M
Income Tax$34.0K($3.17M)$78.0K-$88.0K($509.0K)$93.0K-$89.0K$90.0K
Net Income$20.0K$9.66M($4.92M)-($2.63M)($13.82M)($27.34M)-($36.27M)($64.43M)
EPS - Basic$0.00$0.10($0.05)-($0.03)($0.14)($0.30)-($0.41)($0.83)
EPS - Diluted$0.00$0.10($0.05)-($0.03)($0.14)($0.30)-($0.41)($0.83)

Balance Sheet

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Cash & Equivalents$79.81M$63.40M$56.37M$51.37M$28.58M$28.85M$35.79M$31.17M$51.81M$49.98M
Accounts Receivable$42.44M$40.63M$41.58M$34.10M$37.10M$33.38M$22.69M$12.10M$6.24M$1.77M
Inventory$23.91M$23.48M$20.41M$20.30M$16.10M$13.31M$11.93M$10.38M$5.29M$0
Accounts Payable$12.58M$10.11M$9.12M$7.33M$7.92M$9.79M$18.96M$11.43M$13.26M$11.79M
Current Assets$172.23M$159.10M$139.26M$134.21M$127.26M$125.78M$136.03M$134.20M$172.25M$171.23M
Total Assets$199.45M$187.16M$167.95M$164.24M$158.25M$157.52M$167.90M$164.70M$203.10M$200.98M
Current Liabilities$62.49M$57.06M$50.93M$48.83M$42.78M$44.61M$47.81M$36.85M$54.05M$51.50M
Long-term Debt---------$0
Total Liabilities$101.22M$96.45M$93.88M$90.39M$83.59M$87.23M$89.52M$76.96M$92.95M$57.78M
Stockholders' Equity$98.22M$90.71M$74.07M$73.85M$74.66M$70.29M$78.38M$87.74M$110.15M$143.19M
Retained Earnings($789.56M)($789.58M)($799.25M)($794.33M)($789.28M)($786.66M)($772.84M)($745.50M)($716.71M)($680.44M)

Cash Flow

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Operating Cash Flow--($8.23M)---($29.70M)---
Investing Cash Flow--$12.32M---$21.39M---
Financing Cash Flow--$690.0K---$13.19M---
CapEx----------
Free Cash Flow----------

Ratios

MetricQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Profitability
Gross margin105.3%90.7%89.4%-87.7%93.3%94.4%-98.3%-
Operating margin2.5%13.0%-5.7%--0.7%-30.7%-95.8%--500.6%-
EBITDA margin---4.1%----93.8%---
Net margin0.0%14.2%-9.4%--5.2%-33.3%-100.6%--517.2%-
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue34.9%6.2%8.3%-7.6%9.8%11.3%-40.6%-
SG&A / Revenue67.9%71.4%86.8%-80.7%114.2%178.9%-558.3%-
Effective tax rate63.0%-48.8%--------
Return on assets0.0%5.2%-2.9%--1.7%-8.8%-16.3%--17.9%-32.1%
Return on equity0.0%10.7%-6.6%--3.5%-19.7%-34.9%--32.9%-45.0%
Return on invested capital----------27.3%
Liquidity
Current ratio2.762.792.732.752.972.822.853.643.193.32
Quick ratio2.372.382.332.332.602.522.603.363.093.32
Cash ratio1.281.111.111.050.670.650.750.850.960.97
Leverage
Debt / Equity---------0.00
Debt / Assets---------0.00
Debt / EBITDA----------
Interest coverage0.8x3.8x-1.3x--0.1x-4.7x-10.0x--17.8x-21.6x
Equity multiplier2.032.062.272.222.122.242.141.881.841.40
Liabilities / Assets0.510.520.560.550.530.550.530.470.460.29
Efficiency
Asset turnover0.390.360.31-0.320.260.16-0.030.00
Inventory turnover-0.270.27-0.380.210.13-0.02-
Days sales outstanding200d218d289d-271d294d305d-325d-
Days inventory outstanding-1346d1336d-955d1743d2861d-16491d-
Days payable outstanding-580d597d-469d1282d4547d-41376d-
Cash conversion cycle-984d1028d-756d754d-1382d--24561d-
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)54.9%64.2%93.2%-613.2%-----
Revenue CAGR (3y)----------
Revenue CAGR (5y)-46.5%33.8%-28.6%18.8%10.6%--29.3%-
Gross profit growth (YoY)86.0%59.5%82.9%-536.1%2551.8%----
Operating income growth (YoY)--88.5%-99.1%74.3%8.0%--107.0%-65.5%
Net income growth (YoY)--82.0%-92.8%78.5%11.2%--80.1%-1.6%
EPS growth (YoY)--83.3%-92.7%83.1%37.5%--24.2%22.4%
EPS CAGR (3y)----------
EPS CAGR (5y)--27.2%--------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)31.6%29.1%-5.5%-15.8%-32.2%-50.9%----

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Business segments

$169.12M total
Reportable Segment$169.12M · 100.0%

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 AVADEL PHARMACEUTICALS PLC against the 5 most active filers in the same SIC group.