CoverageForm 410-K10-Q8-K13D13G13F

CRDF · Cardiff Oncology, 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 · CRDF

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$593.0K$683.0K$488.0K$386.0K$366.0K$366.0K
Cost of Revenue------
Gross Profit------
R&D$35.33M$36.85M$32.86M$27.10M$17.40M$11.24M
SG&A$14.22M$12.48M$13.04M$13.18M$11.84M$8.22M
Total Operating Expenses$49.55M$49.33M$45.90M$40.29M$29.21M$19.45M
D&A$364.0K$404.0K$398.0K$236.0K$451.0K$466.0K
Operating Income($48.96M)($48.65M)($45.41M)($39.90M)($28.86M)($19.09M)
Interest Expense----$0$1.5K
Income Tax$0$0$0$0$0$0
Net Income($45.85M)($45.43M)($41.44M)($38.70M)($28.29M)($19.31M)
EPS - Basic($0.69)($0.95)($0.93)($0.89)($1.08)-
EPS - Diluted($0.69)($0.95)($0.93)($0.89)($1.08)-

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$17.47M$51.47M$21.66M$16.35M$11.94M$130.98M
Accounts Receivable$182.0K$773.0K$288.0K$771.0K$535.0K$320.5K
Inventory------
Accounts Payable$8.09M$4.82M$1.97M$1.96M$1.44M$1.37M
Current Assets$60.13M$95.05M$77.41M$111.28M$146.13M$133.36M
Total Assets$61.88M$97.19M$81.64M$116.19M$149.54M$134.73M
Current Liabilities$16.39M$13.43M$10.44M$7.81M$6.56M$6.12M
Long-term Debt------
Total Liabilities$16.50M$14.24M$11.90M$9.85M$9.13M$6.57M
Stockholders' Equity$45.39M$82.95M$69.74M$106.34M$140.42M$128.16M
Retained Earnings($430.03M)($384.18M)($339.54M)($298.10M)($259.81M)($231.50M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($37.92M)($37.69M)($30.89M)($33.82M)($23.04M)($16.31M)
Investing Cash Flow$1.34M$13.73M$36.20M$38.15M($131.45M)($211.9K)
Financing Cash Flow$2.58M$53.78M$0$75.0K$35.45M$137.31M
CapEx$44.0K$80.0K$582.0K$1.01M$205.0K$211.9K
Free Cash Flow($37.97M)($37.77M)($31.47M)($34.83M)($23.25M)($16.53M)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin-8256.3%-7123.1%-9305.7%-10337.3%-7883.9%-5214.8%
EBITDA margin-8194.9%-7064.0%-9224.2%-10276.2%-7760.7%-5087.5%
Net margin-7732.0%-6651.7%-8492.0%-10026.9%-7729.8%-5275.1%
Free cash flow margin-6402.5%-5530.5%-6448.6%-9022.3%-6351.1%-4515.6%
FCF / Net income0.830.830.760.900.820.86
R&D / Revenue5957.7%5395.6%6733.0%7020.7%4754.1%3069.8%
SG&A / Revenue2398.7%1827.5%2672.7%3414.8%3234.4%2245.0%
Effective tax rate------
Return on assets-74.1%-46.7%-50.8%-33.3%-18.9%-14.3%
Return on equity-101.0%-54.8%-59.4%-36.4%-20.1%-15.1%
Return on invested capital------
Liquidity
Current ratio3.677.087.4114.2522.2821.79
Quick ratio3.677.087.4114.2522.2821.79
Cash ratio1.073.832.072.091.8221.41
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage------12564.8x
Equity multiplier1.361.171.171.091.061.05
Liabilities / Assets0.270.150.150.080.060.05
Efficiency
Asset turnover0.010.010.010.000.000.00
Inventory turnover------
Days sales outstanding112d413d215d729d534d320d
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E------
P / B4.1x2.5x0.9x0.6x0.9x-
P / S316.7x302.8x135.5x158.1x342.8x-
EV / EBITDA------
Growth
Revenue growth (YoY)-13.2%40.0%26.4%5.5%0.0%-3.3%
Revenue CAGR (3y)15.4%23.1%10.1%0.7%-1.1%-10.2%
Revenue CAGR (5y)10.1%12.5%5.2%-5.2%-0.8%3.2%
Gross profit growth (YoY)------
Operating income growth (YoY)-0.6%-7.1%-13.8%-38.3%-51.2%-14.4%
Net income growth (YoY)-0.9%-9.6%-7.1%-36.8%-46.5%-17.6%
EPS growth (YoY)27.4%-2.2%-4.5%17.6%--
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)-0.5%-20.0%9.6%-49.8%-40.6%-23.9%
FCF CAGR (5y)------
Book value growth (YoY)-45.3%18.9%-34.4%-24.3%9.6%1652.9%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2020-12-31.

Product / service

$366.0K total
Royalty$366.0K · 100.0%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

-6.67
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

2/9
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: Biological Products, (No Diagnostic Substances)

CompanyRevenue (last FY)Net marginROE
TWST---16.4%
AMGN$36.75B21.0%89.1%
RXRX$74.68M-863.4%-57.0%
MRNA$1.94B-145.2%-32.6%
DNA$170.16M-183.8%-61.5%

Comparing Cardiff Oncology against the 5 most active filers in the same SIC group.