CoverageForm 410-K10-Q8-K13D13G13F

INFI · Infinity 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.

Income Statement

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Revenue$2.59M$1.86M$1.72M$3.05M$6.00M-
Cost of Revenue------
Gross Profit------
R&D$32.41M$31.65M$26.76M$27.12M$19.76M$20.83M
SG&A$13.46M$14.17M$12.42M$14.29M$14.25M$21.61M
Total Operating Expenses$47.44M$46.94M$40.22M$48.71M$34.08M$42.45M
D&A$458.0K$480.0K$483.0K$219.0K$191.0K$1.72M
Operating Income($44.84M)($45.08M)($38.50M)($45.66M)($11.93M)($36.45M)
Interest Expense---$2.56M$93.0K$1.01M
Income Tax$0$0$0($54.0K)$0($720.0K)
Net Income($44.37M)($45.26M)($40.49M)($47.06M)($11.25M)($41.83M)
EPS - Basic($0.50)($0.68)----
EPS - Diluted($0.50)($0.68)----

Balance Sheet

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Cash & Equivalents$38.31M$80.73M$28.59M$22.26M$48.62M$34.61M
Accounts Receivable------
Inventory------
Accounts Payable$4.41M$2.32M$2.98M$1.62M$1.20M$459.0K
Current Assets$40.30M$82.27M$36.02M$44.58M$59.82M$58.39M
Total Assets$42.15M$84.78M$39.32M$49.01M$60.22M$59.35M
Current Liabilities$13.63M$13.30M$11.05M$9.70M$7.72M$11.60M
Long-term Debt------
Total Liabilities$61.20M$63.21M$62.31M$41.29M$7.76M$11.62M
Stockholders' Equity($19.05M)$21.57M($22.99M)$7.73M$52.46M$47.73M
Retained Earnings($855.95M)($811.58M)($766.32M)($725.83M)($678.77M)($667.52M)

Cash Flow

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Operating Cash Flow($42.43M)($40.62M)($35.74M)($41.53M)($36.71M)($36.71M)
Investing Cash Flow($55.0K)$5.49M$14.63M($12.24M)($4.28M)($4.28M)
Financing Cash Flow$73.0K$87.11M$27.44M$27.73M($146.0K)$1.54M
CapEx$17.0K$11.0K$43.0K$2.33M$0$43.0K
Free Cash Flow($42.45M)($40.63M)($35.78M)($43.86M)($36.71M)($36.75M)

Ratios

MetricFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Profitability
Gross margin------
Operating margin-1729.4%-2426.4%-2239.5%-1497.7%-198.8%-
EBITDA margin-1711.8%-2400.6%-2211.4%-1490.5%-195.6%-
Net margin-1711.1%-2436.1%-2355.6%-1543.4%-187.5%-
Free cash flow margin-1637.0%-2186.7%-2081.6%-1438.4%-611.9%-
FCF / Net income0.960.900.880.933.260.88
R&D / Revenue1249.9%1703.3%1556.8%889.3%329.3%-
SG&A / Revenue519.2%762.9%722.4%468.6%237.5%-
Effective tax rate------
Return on assets-105.3%-53.4%-103.0%-96.0%-18.7%-70.5%
Return on equity232.9%-209.8%176.1%-609.1%-21.5%-87.6%
Return on invested capital------
Liquidity
Current ratio2.966.193.264.607.755.04
Quick ratio2.966.193.264.607.755.04
Cash ratio2.816.072.592.306.302.98
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage----17.8x-128.3x-36.1x
Equity multiplier-2.213.93-1.716.341.151.24
Liabilities / Assets1.450.751.580.840.130.20
Efficiency
Asset turnover0.060.020.040.060.10-
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)39.6%8.1%-43.6%-49.2%--
Revenue CAGR (3y)-5.3%-32.3%----
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)0.5%-17.1%15.7%-282.8%67.3%-18.0%
Net income growth (YoY)2.0%-11.8%14.0%-318.2%73.1%-39.0%
EPS growth (YoY)26.5%-----
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)-4.5%-13.5%18.4%-19.5%0.1%76.3%
FCF CAGR (5y)------
Book value growth (YoY)----85.3%9.9%-42.1%

Sales by segment

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

Product / service

$1.72M total
Royalty$1.72M · 100.0%

Stability scores

Altman Z′

FY 2022 · bankruptcy risk

-20.12
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 2022 · 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: 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 INFINITY PHARMACEUTICALS against the 5 most active filers in the same SIC group.