CoverageForm 410-K10-Q8-K13D13G13F

TBPH · Theravance Biopharma, 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 · TBPH

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$107.46M$64.38M$57.42M$51.35M$55.31M$71.86M
Cost of Revenue------
Gross Profit------
R&D$37.41M$37.64M$40.62M$63.39M$193.66M$260.95M
SG&A$73.65M$69.17M$70.09M$67.07M$99.30M$108.66M
Total Operating Expenses$111.07M$111.33M$113.46M$143.30M$313.10M$369.61M
D&A$1.50M$1.60M$1.90M$2.60M$3.50M$3.30M
Operating Income($3.60M)($46.95M)($56.03M)($91.96M)($257.78M)($297.76M)
Interest Expense$2.46M$2.55M$2.35M$6.37M$46.89M$44.59M
Income Tax$23.35M$11.80M$5.92M$9.0K($151.0K)($8.52M)
Net Income$105.89M($56.42M)($55.19M)$872.13M($199.43M)($278.02M)
EPS - Basic$2.10($1.15)($1.00)$11.85($4.46)-
EPS - Diluted$2.06($1.15)($1.00)$11.85($4.46)-

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$167.81M$37.80M$39.55M$298.17M$89.96M$81.47M
Accounts Receivable------
Inventory------
Accounts Payable$2.57M$2.24M$1.52M$1.55M$3.10M$6.78M
Current Assets$418.46M$161.07M$133.54M$353.46M$249.87M$393.34M
Total Assets$485.57M$354.16M$382.00M$607.40M$374.82M$469.06M
Current Liabilities$38.30M$32.09M$24.77M$28.71M$58.59M$123.57M
Long-term Debt--$0-$616.33M$619.17M
Total Liabilities------
Stockholders' Equity$296.72M$175.54M$213.00M$441.80M($338.57M)($303.75M)
Retained Earnings($859.63M)($965.52M)($909.10M)($853.91M)($1.73B)($1.53B)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$238.54M($11.54M)($27.00M)($186.99M)($207.86M)($250.40M)
Investing Cash Flow($105.28M)$12.28M($32.70M)$1.15B$124.49M$10.72M
Financing Cash Flow($3.25M)($2.50M)($198.93M)($758.81M)$91.86M$263.08M
CapEx$42.0K$332.0K$2.49M$572.0K$3.41M$6.62M
Free Cash Flow$238.50M($11.87M)($29.48M)($187.56M)($211.26M)($257.02M)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin-3.4%-72.9%-97.6%-179.1%-466.1%-414.4%
EBITDA margin-2.0%-70.4%-94.3%-174.0%-459.7%-409.8%
Net margin98.5%-87.6%-96.1%1698.5%-360.6%-386.9%
Free cash flow margin221.9%-18.4%-51.3%-365.3%-382.0%-357.7%
FCF / Net income2.250.210.53-0.221.060.92
R&D / Revenue34.8%58.5%70.7%123.5%350.1%363.2%
SG&A / Revenue68.5%107.4%122.1%130.6%179.5%151.2%
Effective tax rate18.1%--0.0%--
Return on assets21.8%-15.9%-14.4%143.6%-53.2%-59.3%
Return on equity35.7%-32.1%-25.9%197.4%58.9%91.5%
Return on invested capital---20.8%--73.3%-74.6%
Liquidity
Current ratio10.935.025.3912.314.263.18
Quick ratio10.935.025.3912.314.263.18
Cash ratio4.381.181.6010.381.540.66
Leverage
Debt / Equity--0.00--1.82-2.04
Debt / Assets--0.00-1.641.32
Debt / EBITDA------
Interest coverage-1.5x-18.4x-23.8x-14.4x-5.5x-6.7x
Equity multiplier1.642.021.791.37-1.11-1.54
Liabilities / Assets------
Efficiency
Asset turnover0.220.180.150.080.150.15
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E9.1x--0.9x--
P / B3.2x2.6x2.9x1.9x--
P / S9.0x7.1x10.8x16.1x13.9x15.4x
EV / EBITDA------
Growth
Revenue growth (YoY)66.9%12.1%11.8%-7.2%-23.0%-2.1%
Revenue CAGR (3y)27.9%5.2%-7.2%-11.2%4.4%67.2%
Revenue CAGR (5y)8.4%-2.6%3.4%27.3%2.6%11.3%
Gross profit growth (YoY)------
Operating income growth (YoY)92.3%16.2%39.1%64.3%13.4%-18.2%
Net income growth (YoY)--2.2%--28.3%-17.6%
EPS growth (YoY)--15.0%----
EPS CAGR (3y)-44.2%-----
EPS CAGR (5y)------
FCF growth (YoY)-59.8%84.3%11.2%17.8%-6.5%
FCF CAGR (5y)------
Book value growth (YoY)69.0%-17.6%-51.8%--11.5%-35.7%

Sales by segment

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

Business segments

$107.46M total
Single Reportable Segment$107.46M · 100.0%

Product / service

$233.27M total
Yupelri Monotherapy$93.31M · 40.0%
Collaborative Arrangement Revenue$74.96M · 32.1%
Licensing And Milestone$32.50M · 13.9%
Milestone$25.00M · 10.7%
License$7.50M · 3.2%

Geographic

$107.46M total
US$74.96M · 69.8%
Europe$32.50M · 30.2%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

6/9
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 Theravance Biopharma against the 5 most active filers in the same SIC group.