CoverageForm 410-K10-Q8-K13D13G13F

CYTK · Cytokinetics 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 · CYTK

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$19.36M-$1.94M$66.77M$1.58M-$463.0K$249.0K$835.0K-
Cost of Revenue----------
Gross Profit----------
R&D$95.53M-$99.23M$112.55M$99.84M-$84.61M$79.60M$81.57M-
SG&A$57.37M-$69.46M$65.72M$57.37M-$56.65M$50.82M$45.50M-
Total Operating Expenses$202.97M-$168.69M$178.28M$157.21M-$141.26M$130.42M$127.07M-
D&A$3.38M---$2.30M---$2.33M-
Operating Income($183.62M)-($166.75M)($111.51M)($155.63M)-($140.80M)($130.17M)($126.23M)-
Interest Expense--$11.35M$11.08M--$8.93M$12.73M$7.10M-
Income Tax----------
Net Income($206.03M)-($306.18M)($134.37M)($161.38M)-($160.54M)($143.32M)($135.64M)-
EPS - Basic($1.67)-($2.55)($1.12)($1.36)-($1.36)($1.31)($1.33)-
EPS - Diluted($1.67)-($2.55)($1.12)($1.36)-($1.36)($1.31)($1.33)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$129.84M$122.52M$225.47M$74.94M$73.68M$94.86M$46.89M$190.14M$119.98M$113.02M
Accounts Receivable$6.83M$17.76M$1.81M$8.41M$2.01M$16.65M$244.0K$0$834.0K$1.28M
Inventory$0---------
Accounts Payable$24.71M$22.34M$22.08M$16.23M$13.94M$20.37M$11.58M$9.47M$12.97M$21.51M
Current Assets$839.47M$916.98M$977.35M$886.54M$956.05M$1.11B$1.02B$1.07B$638.70M$628.05M
Total Assets$1.27B$1.42B$1.44B$1.23B$1.26B$1.40B$1.44B$1.52B$808.08M$824.32M
Current Liabilities$199.19M$202.45M$142.14M$131.06M$159.73M$179.67M$109.81M$102.78M$88.86M$102.68M
Long-term Debt$247.21M$246.38M$158.75M$159.06M$92.03M$93.23M$93.02M$92.83M$56.82M$58.38M
Total Liabilities$2.10B$2.08B$1.96B$1.59B$1.53B$1.54B$1.45B$1.42B$1.20B$1.21B
Stockholders' Equity($826.57M)($659.63M)($521.12M)($368.72M)($266.41M)($135.37M)($13.91M)$108.55M($396.16M)($386.32M)
Retained Earnings($3.69B)($3.49B)($3.30B)($3.00B)($2.86B)($2.70B)($2.55B)($2.39B)($2.25B)($2.11B)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($145.46M)---($131.62M)---($129.51M)-
Investing Cash Flow$145.49M---$105.96M---$32.64M-
Financing Cash Flow$7.77M---$4.75M---$103.79M-
CapEx$5.93M---$5.66M---$0-
Free Cash Flow($151.39M)---($137.28M)---($129.51M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin-948.7%--8613.4%-167.0%-9856.3%--30410.6%-52277.9%-15118.0%-
EBITDA margin-931.2%----9710.6%----14838.8%-
Net margin-1064.5%--15815.0%-201.2%-10220.1%--34674.9%-57557.4%-16244.7%-
Free cash flow margin-782.2%----8694.2%----15509.8%-
FCF / Net income0.73---0.85---0.95-
R&D / Revenue493.5%-5125.7%168.6%6323.1%-18274.7%31966.7%9768.9%-
SG&A / Revenue296.4%-3587.7%98.4%3633.2%-12235.9%20411.2%5449.1%-
Effective tax rate----------
Return on assets-16.2%--21.3%-11.0%-12.8%--11.2%-9.4%-16.8%-
Return on equity24.9%-58.8%36.4%60.6%-1154.1%-132.0%34.2%-
Return on invested capital----------
Liquidity
Current ratio4.214.536.886.765.996.179.2810.397.196.12
Quick ratio4.214.536.886.765.996.179.2810.397.196.12
Cash ratio0.650.611.590.570.460.530.431.851.351.10
Leverage
Debt / Equity-0.30-0.37-0.30-0.43-0.35-0.69-6.690.86-0.14-0.15
Debt / Assets0.190.170.110.130.070.070.060.060.070.07
Debt / EBITDA----------
Interest coverage---14.7x-10.1x---15.8x-10.2x-17.8x-
Equity multiplier-1.54-2.16-2.76-3.32-4.74-10.35-103.2314.04-2.04-2.13
Liabilities / Assets1.651.461.361.301.211.101.010.931.491.47
Efficiency
Asset turnover0.02-0.000.050.00-0.000.000.00-
Inventory turnover----------
Days sales outstanding129d-341d46d465d-192d0d365d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B-------0.1x--
P / S0.4x-3.4x0.1x3.0x-13.4x23.8x8.6x-
EV / EBITDA----------
Growth
Revenue growth (YoY)1125.8%-318.1%26714.9%89.1%-22.5%-71.3%-81.9%-
Revenue CAGR (3y)61.3%--8.4%-9.1%11.2%--56.0%-55.6%-49.7%-
Revenue CAGR (5y)24.2%--45.9%79.4%-16.2%--46.6%-47.5%-37.1%-
Gross profit growth (YoY)----------
Operating income growth (YoY)-18.0%--18.4%14.3%-23.3%--15.2%-6.7%-1.4%-
Net income growth (YoY)-27.7%--90.7%6.2%-19.0%--24.0%-11.4%-3.3%-
EPS growth (YoY)-22.8%--87.5%14.5%-2.3%--0.7%2.2%3.6%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-10.3%----6.0%----5.6%-
FCF CAGR (5y)----------
Book value growth (YoY)-210.3%-387.3%-3646.1%-32.8%65.0%96.8%--73.0%-258.0%

Sales by segment

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

Product / service

$88.04M total
License And Milestone Revenues$79.35M · 90.1%
Collaboration Revenues$8.69M · 9.9%

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