AUPH · XBRL financial data
Aurinia Pharmaceuticals financial statements, every fiscal year
The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.
How these numbers work
- Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
- Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
- * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
- 0 means a filing states zero; a dash (—) means no filing states that number.
- “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
- Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
- Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
- Shares outstanding come from each filing's cover page, as of the date printed there.
- Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.
Income statement
CSVFiscal years (AUPH's year ends in late December)
| In thousands of dollars | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Revenue from contracts with customers | 50,118 | 45,605 | 134,030 | 175,513 | 235,133 | 283,055 |
| Cost of revenue | 0 | 1,091 | 5,664 | 14,148 | 28,248 | 32,665 |
| Research and development | 50,327 | 51,139 | 44,988 | 49,641 | 20,785 | 32,505 |
| Selling, general and administrative | 97,300 | 171,400 | 196,400 | 195,000 | — | — |
| General and administrative | 95,983 | 171,438 | 196,371 | 195,036 | 172,028 | 101,794 |
| Total operating expenses | 154,408 | — | — | 267,204 | 239,820 | 178,141 |
| Other operating income (expense) | 6,809 | (574) | 1,523 | (8,379) | 4,347 | (9,530) |
| Operating income (loss) | (104,290) | (180,735) | (111,470) | (91,691) | (4,687) | 104,914 |
| Interest income | — | — | 5,118 | 16,997 | 16,970 | 13,573 |
| Interest expense | — | 0 | 0 | 2,775 | 4,835 | 4,330 |
| Income tax expense (benefit) | (94) | 760 | 1,828 | 551 | 1,696 | (173,045) |
| Net income (loss) | (102,680) | (180,966) | (108,180) | (78,020) | 5,752 | 287,202 |
| Earnings per share, basic USD per share | (0.87) | (1.40) | (0.76) | (0.54) | 0.04 | 2.14 |
| Earnings per share, diluted USD per share | (0.87) | (1.40) | (0.76) | (0.54) | 0.04 | 2.07 |
| Weighted average shares, basic thousands of shares | 118,473 | 129,369 | 141,915 | 143,236 | 143,057 | 134,367 |
| Weighted average shares, diluted thousands of shares | 118,473 | 129,369 | 141,915 | 143,236 | 146,194 | 138,700 |
Balance sheet
CSVFiscal years (AUPH's year ends in late December)
Cash flows
CSVFiscal years (AUPH's year ends in late December)
| In thousands of dollars | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Net income (loss) | (102,680) | (180,966) | (108,180) | (78,020) | 5,752 | 287,202 |
| Stock-based compensation | 17,454 | 31,243 | 32,300 | 45,311 | 31,596 | 14,678 |
| Depreciation and amortization | 1,371 | 2,761 | 2,706 | 11,647 | 19,445 | 19,449 |
| Net cash from operating activities | (69,858) | (157,692) | (79,529) | (33,461) | 44,388 | 135,658 |
| Net cash from investing activities | (158,186) | (103,870) | (60,632) | (6,706) | 39,262 | (32,768) |
| Proceeds from issuing common stock | 187,732 | 196,740 | 0 | 0 | 1,084 | 756 |
| Proceeds from issuing equity | 573,143 | — | — | — | — | — |
| Share repurchases | — | — | 0 | 0 | 40,239 | 98,156 |
| Net cash from financing activities | 194,375 | 221,112 | 2,433 | (5,130) | (49,092) | (106,110) |
| Net change in cash | (33,669) | (40,450) | (137,728) | (45,297) | 34,558 | (3,220) |
Compare with peers
SIC 2834 and related industry codes, similar size. Each row is the latest quarter reported.
How peers are chosen
- SIC 2834 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
- Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
- Runway shows only for companies burning cash with under $10B of public float.
- * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
| Company | Cash ($K) | Revenue, quarter ($K) | Operating cash flow, quarter ($K) | Shares outstanding | Runway | Quarter |
|---|---|---|---|---|---|---|
| Aurinia Pharmaceuticals | 45,792 | 83,699 | 46,367* | 134.0M | — | 10-QSep 30, 2026 |
| Harrow | 83,889 | 70,661 | (9,755)* | 37.5M | 8.6 quarters | 10-QJun 30, 2026 |
| Novavax | 191,458 | 56,698 | (72,807)* | 164.9M | 9.9 quarters | 10-QJun 30, 2026 |
| Neogen | 172,000 | 222,800 | 12,900 | 218.3M | — | 10-QAug 31, 2026 |
| Akebia Therapeutics | 155,548 | 49,128 | 3,525* | 277.1M | — | 10-QJun 30, 2026 |
| Viridian Therapeutics | 172,860 | 25,752 | (92,773)* | 113.6M | 9.0 quarters | 10-QSep 30, 2026 |
| Collegium Pharmaceutical | 129,467 | 199,878 | 71,323* | 32.6M | — | 10-QJun 30, 2026 |
| Avadel Pharmaceuticals | 79,813 | 77,467 | 22,205* | 97.7M | — | 10-QSep 30, 2025 |
| Ardelyx | 46,317 | 127,655 | 2,171* | 251.4M | — | 10-QSep 30, 2026 |
Not investment advice. Not affiliated with the U.S. SEC.
