Financials in USD. Standardized financial statements.
A compact view of how Idorsia Ltd turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $221.11M | $112.51M | $152.39M | $97.10M | $35.35M | $71.76M | $23.82M | $60.62M | $158.09M | $0 |
| Revenue Growth? | +96.5% | -26.2% | +56.9% | +174.7% | -50.7% | +201.3% | -60.7% | -61.7% | 0.0% | 0.0% |
| Cost of Revenue? | $38.38M | $35.93M | $7.15M | $6.27M | $18.03M | $381.08M | $438.53M | $370.08M | $161.89M | $18.12M |
| Gross Profit? | $182.31M | $76.58M | $145.24M | $90.84M | $17.32M | -$309.32M | -$414.71M | -$309.46M | -$3.81M | -$18.12M |
| Gross Margin? | +82.5% | +68.1% | +95.3% | +93.5% | +49.0% | -431.1% | -1741.1% | -510.5% | -2.4% | 0.0% |
| Operating Expenses? | $313.38M | $308.60M | $400.38M | $893.80M | $648.35M | $484.28M | $506.24M | $431.69M | $155.92M | $322.82M |
| Operating Income? | -$116.38M | -$232.01M | -$255.15M | -$802.97M | -$613.00M | -$410.58M | -$482.42M | -$371.07M | -$7.88M | -$322.82M |
| EBITDA? | -$45.49M | -$225.33M | -$254.55M | -$783.09M | -$588.84M | -$420.64M | -$456.94M | -$351.51M | $2.17M | -$305.20M |
| Income Before Tax | -$105.57M | -$263.32M | -$294.25M | -$820.09M | -$634.80M | -$449.28M | -$485.20M | -$387.83M | -$15.10M | -$336.69M |
| Income Tax Expense | $6.12M | $434,000 | $3.67M | $7.81M | -$210,000 | -$4.16M | $9.45M | -$314,000 | $186,000 | -$2.05M |
| Net Income? | -$112.05M | -$263.76M | -$297.92M | -$827.90M | -$634.60M | -$444.79M | -$493.61M | -$386.39M | -$14.27M | -$335.14M |
| EPS? | $-0.52 | $-1.45 | $-1.67 | $-4.67 | $-3.77 | $-3.11 | $-3.71 | $-3.06 | $-0.12 | $-2.81 |
| Diluted EPS? | $-0.52 | $-1.45 | $-1.67 | $-4.67 | $-3.77 | $-3.11 | $-3.71 | $-3.06 | $-0.12 | $-2.78 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality