CoverageForm 410-K10-Q8-K13D13G13F

CRGX · Cargo Therapeutics, 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 itemQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Revenue--------
Cost of Revenue--------
Gross Profit--------
R&D$7.51M$30.64M-$35.93M$37.46M$30.50M-$22.23M
SG&A$8.29M$11.51M-$11.18M$11.86M$10.30M-$1.58M
Total Operating Expenses$52.90M$88.42M-$47.11M$17.80M$40.81M-$28.71M
D&A$40.0K$672.0K-$700.0K$600.0K$553.0K-$100.0K
Operating Income($52.90M)($88.42M)-($47.11M)($17.80M)($40.81M)-($10.05M)
Interest Expense-----$1.60M-$1.46M
Income Tax--------
Net Income($49.94M)($84.50M)-($41.91M)($44.35M)($35.81M)-($12.29M)
EPS - Basic($1.04)($1.77)-($0.88)($26.56)($0.87)-($47.37)
EPS - Diluted($1.04)($1.77)-($0.88)($1.02)($0.87)-($47.37)

Balance Sheet

Line itemQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Cash & Equivalents$107.75M$61.77M$64.38M$71.18M$153.58M$58.77M$405.73M$60.34M
Accounts Receivable--------
Inventory--------
Accounts Payable$8.67M$4.23M$2.44M$5.37M$7.01M$7.17M$5.01M$7.43M
Current Assets$258.61M$324.81M$345.01M$410.02M$448.10M$379.95M$409.48M$63.42M
Total Assets$258.61M$361.96M$414.05M$450.96M$490.01M$422.43M$453.04M$10.24M
Current Liabilities$20.91M$51.55M$25.03M$21.64M$26.42M$22.65M$21.16M$44.14M
Long-term Debt--------
Total Liabilities$20.91M$79.50M$53.83M$50.08M$53.91M$49.22M$47.65M$45.48M
Stockholders' Equity$237.70M$282.46M$360.23M$400.88M$436.10M$373.21M$405.39M($74.98M)
Retained Earnings($447.08M)($397.15M)($312.65M)($267.21M)($225.31M)($180.96M)($145.15M)($113.07M)

Cash Flow

Line itemQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Operating Cash Flow-($37.69M)---($30.15M)--
Investing Cash Flow-$35.04M---($293.96M)--
Financing Cash Flow-$38.0K---($104.0K)--
CapEx-$1.29M---$1.29M--
Free Cash Flow-($38.98M)---($31.43M)--

Ratios

MetricQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Profitability
Gross margin--------
Operating margin--------
EBITDA margin--------
Net margin--------
Free cash flow margin--------
FCF / Net income-0.46---0.88--
R&D / Revenue--------
SG&A / Revenue--------
Effective tax rate--------
Return on assets-19.3%-23.3%--9.3%-9.1%-8.5%--119.9%
Return on equity-21.0%-29.9%--10.5%-10.2%-9.6%-16.4%
Return on invested capital--------
Liquidity
Current ratio12.376.3013.7918.9516.9616.7819.351.44
Quick ratio12.376.3013.7918.9516.9616.7819.351.44
Cash ratio5.151.202.573.295.812.5919.171.37
Leverage
Debt / Equity--------
Debt / Assets--------
Debt / EBITDA--------
Interest coverage------25.4x--6.9x
Equity multiplier1.091.281.151.121.121.131.12-0.14
Liabilities / Assets0.080.220.130.110.110.120.114.44
Efficiency
Asset turnover--------
Inventory turnover--------
Days sales outstanding--------
Days inventory outstanding--------
Days payable outstanding--------
Cash conversion cycle--------
Valuation
P / E--------
P / B--------
P / S--------
EV / EBITDA--------
Growth
Revenue growth (YoY)--------
Revenue CAGR (3y)--------
Revenue CAGR (5y)--------
Gross profit growth (YoY)--------
Operating income growth (YoY)-197.3%-116.7%--368.8%----
Net income growth (YoY)-12.6%-136.0%--241.1%----
EPS growth (YoY)-2.0%-103.4%-98.1%----
EPS CAGR (3y)--------
EPS CAGR (5y)--------
FCF growth (YoY)--24.0%------
FCF CAGR (5y)--------
Book value growth (YoY)-45.5%-24.3%-11.1%-----

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 CARGO Therapeutics against the 5 most active filers in the same SIC group.