CoverageForm 410-K10-Q8-K13D13G13F

OTIC · Otonomy, 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 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Revenue$125.0K$273.0K$600.0K$683.0K--
Cost of Revenue$370.0K$1.19M$912.0K$1.66M--
Gross Profit($245.0K)($915.0K)($312.0K)($981.0K)--
R&D$34.67M$28.00M$32.80M$31.84M$42.70M$60.72M
SG&A$14.71M$14.57M$11.69M$20.01M$49.78M$49.78M
Total Operating Expenses$49.75M$43.76M$45.41M$112.16M$92.64M$112.16M
D&A$856.0K$1.06M$1.15M$1.19M$1.29M$708.0K
Operating Income($49.63M)($43.49M)($44.81M)($52.05M)($91.40M)($111.48M)
Interest Expense-----$0
Income Tax$0$0$0$0$0$1.0K
Net Income($51.18M)($44.73M)($44.67M)($50.37M)($90.13M)($110.58M)
EPS - Basic------
EPS - Diluted------

Balance Sheet

Line itemFY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Cash & Equivalents$77.41M$30.77M$25.19M$33.63M$18.46M$24.16M
Accounts Receivable--$48.0K$108.0K$107.0K$91.0K
Inventory-$478.0K--$6.0K$1.44M
Accounts Payable$1.09M$849.0K$1.16M$1.03M$961.0K$1.29M
Current Assets$80.47M$88.72M$63.15M$100.07M$122.44M$202.22M
Total Assets$95.64M$106.27M$83.02M$104.99M$128.36M$208.60M
Current Liabilities$12.33M$10.99M$12.50M$7.49M$8.19M$15.23M
Long-term Debt$16.00M$15.16M$14.97M$14.76M--
Total Liabilities$40.73M$40.00M$42.78M$25.25M$11.09M$15.86M
Stockholders' Equity$54.91M$66.27M$40.23M$79.74M$117.28M$192.74M
Retained Earnings($555.80M)($504.62M)($459.89M)($415.22M)($364.85M)($274.72M)

Cash Flow

Line itemFY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Operating Cash Flow($42.42M)($38.87M)($36.92M)($94.31M)($75.31M)($94.31M)
Investing Cash Flow$55.96M($20.21M)$28.30M($149.42M)$69.00M($149.42M)
Financing Cash Flow$33.10M$64.66M$195.0K$109.22M$1.07M$109.22M
CapEx$295.0K$134.0K$700.0K$496.0K$1.26M$2.55M
Free Cash Flow($42.71M)($39.01M)($37.63M)($94.80M)($76.57M)($96.85M)

Ratios

MetricFY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Profitability
Gross margin-196.0%-335.2%-52.0%-143.6%--
Operating margin-39700.0%-15929.3%-7467.8%-7621.2%--
EBITDA margin-39015.2%-15540.3%-7276.3%-7447.6%--
Net margin-40944.8%-16385.0%-7445.8%-7374.5%--
Free cash flow margin-34170.4%-14288.6%-6270.8%-13880.1%--
FCF / Net income0.830.870.841.880.850.88
R&D / Revenue27738.4%10255.3%5467.5%4662.4%--
SG&A / Revenue11765.6%5338.8%1948.3%2929.4%--
Effective tax rate------
Return on assets-53.5%-42.1%-53.8%-48.0%-70.2%-53.0%
Return on equity-93.2%-67.5%-111.0%-63.2%-76.9%-57.4%
Return on invested capital-55.3%-42.2%-64.1%-43.5%--
Liquidity
Current ratio6.528.075.0513.3614.9513.28
Quick ratio6.528.035.0513.3614.9513.18
Cash ratio6.282.802.024.492.251.59
Leverage
Debt / Equity0.290.230.370.19--
Debt / Assets0.170.140.180.14--
Debt / EBITDA------
Interest coverage------
Equity multiplier1.741.602.061.321.091.08
Liabilities / Assets0.430.380.520.240.090.08
Efficiency
Asset turnover0.000.000.010.01--
Inventory turnover-2.49----
Days sales outstanding--29d58d--
Days inventory outstanding-147d----
Days payable outstanding1075d261d465d226d--
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)-54.2%-54.5%-12.2%---
Revenue CAGR (3y)-43.2%-----
Revenue CAGR (5y)------
Gross profit growth (YoY)73.2%-193.3%68.2%---
Operating income growth (YoY)-14.1%2.9%13.9%43.0%18.0%-79.9%
Net income growth (YoY)-14.4%-0.1%11.3%44.1%18.5%-79.3%
EPS growth (YoY)------
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)-9.5%-3.7%60.3%-23.8%20.9%-86.6%
FCF CAGR (5y)------
Book value growth (YoY)-17.1%64.7%-49.5%-32.0%-39.2%6.2%

Stability scores

Altman Z′

FY 2021 · bankruptcy risk

-5.46
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 2021 · 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 OTONOMY against the 5 most active filers in the same SIC group.