CoverageForm 410-K10-Q8-K13D13G13F

RVLP · Rvl Pharmaceuticals PLC - 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 2018
Revenue$49.72M$17.50M$177.88M$240.03M$245.75M
Cost of Revenue$9.46M$3.62M$74.48M$111.63M$125.19M
Gross Profit$40.27M$13.88M$103.40M$128.40M$120.56M
R&D$3.97M$6.93M$19.70M$32.32M$42.69M
SG&A$81.98M$87.46M$81.96M$93.03M$56.95M
Total Operating Expenses$99.25M$102.27M$173.84M$409.10M$172.63M
D&A$375.0K$8.18M$21.03M$57.02M$46.45M
Operating Income($58.99M)($82.75M)($70.44M)($280.69M)($52.07M)
Interest Expense$3.11M$3.04M$14.40M$18.21M$29.05M
Income Tax$20.0K($315.0K)($4.70M)($27.12M)($44.50M)
Net Income($51.69M)($64.92M)($79.59M)($270.90M)($41.14M)
EPS - Basic($0.58)($1.31)---
EPS - Diluted($0.58)($1.31)---

Balance Sheet

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018
Cash & Equivalents$44.54M$40.44M$114.05M$95.86M$70.83M
Accounts Receivable$947.0K$2.13M$26.41M$43.91M$56.42M
Inventory$784.0K$838.0K$17.93M$21.30M$24.38M
Accounts Payable$2.41M$3.78M$6.77M$8.49M$24.87M
Current Assets$56.98M$59.38M$173.15M$172.63M$172.39M
Total Assets$128.51M$144.67M$370.95M$463.25M$795.64M
Current Liabilities$19.72M$20.11M$55.78M$75.94M$114.39M
Long-term Debt$75.00M$55.00M$219.53M$267.95M$266.80M
Total Liabilities$77.42M$67.94M$277.09M$348.55M$409.38M
Stockholders' Equity$51.09M$76.73M$93.86M$114.71M$386.27M
Retained Earnings($569.22M)($517.53M)($452.61M)($373.02M)($102.36M)

Cash Flow

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018
Operating Cash Flow($37.81M)($54.73M)$17.59M$33.57M$57.84M
Investing Cash Flow$126.0K$116.45M($3.08M)($4.02M)($19.40M)
Financing Cash Flow$41.78M($135.33M)$3.68M($4.69M)($23.31M)
CapEx$752.0K$1.78M$2.92M$3.96M$6.90M
Free Cash Flow($38.56M)($56.51M)$14.67M$29.60M$50.94M

Ratios

MetricFY 2022FY 2021FY 2020FY 2019FY 2018
Profitability
Gross margin81.0%79.3%58.1%53.5%49.1%
Operating margin-118.6%-472.9%-39.6%-116.9%-21.2%
EBITDA margin-117.9%-426.1%-27.8%-93.2%-2.3%
Net margin-104.0%-371.0%-44.7%-112.9%-16.7%
Free cash flow margin-77.6%-322.9%8.2%12.3%20.7%
FCF / Net income0.750.87-0.18-0.11-1.24
R&D / Revenue8.0%39.6%11.1%13.5%17.4%
SG&A / Revenue164.9%499.8%46.1%38.8%23.2%
Effective tax rate-----
Return on assets-40.2%-44.9%-21.5%-58.5%-5.2%
Return on equity-101.2%-84.6%-84.8%-236.2%-10.7%
Return on invested capital-37.0%-49.6%-17.8%-57.9%-6.3%
Liquidity
Current ratio2.892.953.102.271.51
Quick ratio2.852.912.781.991.29
Cash ratio2.262.012.041.260.62
Leverage
Debt / Equity1.470.722.342.340.69
Debt / Assets0.580.380.590.580.34
Debt / EBITDA-----
Interest coverage-19.0x-27.3x-4.9x-15.4x-1.8x
Equity multiplier2.521.893.954.042.06
Liabilities / Assets0.600.470.750.750.51
Efficiency
Asset turnover0.390.120.480.520.31
Inventory turnover12.064.324.155.245.13
Days sales outstanding7d44d54d67d84d
Days inventory outstanding30d85d88d70d71d
Days payable outstanding93d381d33d28d73d
Cash conversion cycle-56d-252d109d109d82d
Valuation
P / E-----
P / B-----
P / S-----
EV / EBITDA-----
Growth
Revenue growth (YoY)184.1%-90.2%-25.9%-2.3%-
Revenue CAGR (3y)-40.8%-58.6%---
Revenue CAGR (5y)-----
Gross profit growth (YoY)190.0%-86.6%-19.5%6.5%-
Operating income growth (YoY)28.7%-17.5%74.9%-439.1%-
Net income growth (YoY)20.4%18.4%70.6%-558.5%-
EPS growth (YoY)55.7%----
EPS CAGR (3y)-----
EPS CAGR (5y)-----
FCF growth (YoY)31.8%--50.4%-41.9%-
FCF CAGR (5y)-----
Book value growth (YoY)-33.4%-18.2%-18.2%-70.3%-

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2021-12-31.

Product / service

$35.01M total
License And Contract Revenue$10.00M · 28.6%
Royalty And Licensing Revenue$9.99M · 28.5%
Upneeq Product$7.51M · 21.5%
Product$7.51M · 21.5%

Stability scores

Altman Z′

FY 2022 · bankruptcy risk

-4.31
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

4/9
Neutral
  • 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 RVL Pharmaceuticals plc against the 5 most active filers in the same SIC group.