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 itemQ2 '23Q1 '23Q4 '22Q3 '22Q2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21
Revenue$583.0K$731.0K-$712.0K$686.0K$652.0K-$428.0K$512.0K$467.0K
Cost of Revenue----------
Gross Profit----------
R&D$6.60M$5.85M-$7.66M$8.79M$8.99M-$7.07M$7.96M$8.20M
SG&A$3.75M$5.94M-$3.50M$3.50M$3.68M-$3.85M$3.50M$3.57M
Total Operating Expenses$10.70M$12.24M-$11.59M$12.70M$13.06M-$11.18M$11.76M$12.05M
D&A-$105.0K---$121.0K---$119.0K
Operating Income($10.12M)($11.51M)-($10.88M)($12.02M)($12.41M)-($10.75M)($11.25M)($11.58M)
Interest Expense----------
Income Tax----------
Net Income($9.96M)($11.04M)-($10.72M)($11.99M)($12.44M)-($10.71M)($11.27M)($11.63M)
EPS - Basic($0.11)($0.12)-($0.12)($0.13)($0.14)-($0.12)($0.16)-
EPS - Diluted($0.11)($0.12)-($0.12)($0.13)($0.15)-($0.12)($0.13)-

Balance Sheet

Line itemQ2 '23Q1 '23Q4 '22Q3 '22Q2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21
Cash & Equivalents$17.75M$25.74M$38.31M$47.18M$45.84M$53.13M$80.73M$90.09M$97.26M$106.76M
Accounts Receivable----------
Inventory----------
Accounts Payable$1.50M$1.94M$4.41M$1.95M$1.81M$2.00M$2.32M$1.80M$954.0K$1.21M
Current Assets$19.91M$28.36M$40.30M$49.35M$59.61M$70.10M$82.27M$91.93M$99.68M$109.31M
Total Assets$21.23M$29.95M$42.15M$51.59M$61.86M$72.58M$84.78M$94.61M$102.60M$112.40M
Current Liabilities$12.06M$11.29M$13.63M$14.20M$14.34M$13.39M$13.30M$12.35M$10.55M$9.46M
Long-term Debt----------
Total Liabilities$58.64M$58.27M$61.20M$62.47M$62.96M$62.60M$63.21M$62.47M$61.06M$60.35M
Stockholders' Equity($37.41M)($28.32M)($19.05M)($10.87M)($1.11M)$9.98M$21.57M$32.14M$41.54M$52.05M
Retained Earnings($876.95M)($867.00M)($855.95M)($846.72M)($836.00M)($824.02M)($811.58M)($799.93M)($789.22M)($777.95M)

Cash Flow

Line itemQ2 '23Q1 '23Q4 '22Q3 '22Q2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21
Operating Cash Flow-($12.58M)---($13.54M)---($13.47M)
Investing Cash Flow-$0---($14.07M)---$5.50M
Financing Cash Flow-----$0---$86.13M
CapEx-$0---$17.0K---$0
Free Cash Flow-($12.58M)---($13.55M)---($13.47M)

Ratios

MetricQ2 '23Q1 '23Q4 '22Q3 '22Q2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21
Profitability
Gross margin----------
Operating margin-1735.8%-1574.1%--1528.2%-1751.9%-1902.9%--2511.7%-2197.5%-2480.1%
EBITDA margin--1559.8%----1884.4%----2454.6%
Net margin-1707.7%-1510.9%--1505.2%-1747.2%-1907.4%--2503.0%-2201.0%-2490.1%
Free cash flow margin--1720.4%----2078.5%----2884.4%
FCF / Net income-1.14---1.09---1.16
R&D / Revenue1131.6%800.7%-1076.3%1282.1%1378.8%-1652.6%1554.1%1756.1%
SG&A / Revenue643.9%813.1%-491.7%509.5%563.8%-898.8%683.2%763.6%
Effective tax rate----------
Return on assets-46.9%-36.9%--20.8%-19.4%-17.1%--11.3%-11.0%-10.3%
Return on equity26.6%39.0%-98.6%1082.7%-124.6%--33.3%-27.1%-22.3%
Return on invested capital----------
Liquidity
Current ratio1.652.512.963.484.165.236.197.449.4411.56
Quick ratio1.652.512.963.484.165.236.197.449.4411.56
Cash ratio1.472.282.813.323.203.976.077.299.2211.29
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier-0.57-1.06-2.21-4.74-55.887.273.932.942.472.16
Liabilities / Assets2.761.951.451.211.020.860.750.660.600.54
Efficiency
Asset turnover0.030.02-0.010.010.01-0.000.000.00
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)-15.0%12.1%-66.4%34.0%39.6%--13.7%42.2%9.1%
Revenue CAGR (3y)17.4%19.5%--68.1%38.7%-32.7%----
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)15.8%7.3%--1.2%-6.8%-7.1%--21.5%-26.1%-10.3%
Net income growth (YoY)16.9%11.2%--0.0%-6.4%-6.9%--12.4%-19.0%-6.8%
EPS growth (YoY)15.4%20.0%-0.0%0.0%-----
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-7.2%----0.6%----14.2%
FCF CAGR (5y)----------
Book value growth (YoY)-3279.0%-----80.8%----

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%

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.