Aurinia Pharmaceuticals Inc. (AUPH) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 77.7M | 77.11M | 73.47M | 70.01M | 62.47M | 59.87M | 67.77M | 57.19M | 50.3M | 45.09M | 54.52M | 41.49M | 34.41M | 28.43M | 55.78M | 28.19M | 21.63M | 23.4M | 14.67M | 6.62M |
| Revenue Growth % | 24.4% | 28.81% | 8.41% | 22.41% | 24.18% | 32.76% | 24.32% | 37.83% | 46.19% | 58.59% | -2.27% | 47.19% | 59.12% | 21.5% | 280.3% | 325.85% | 2265.97% | -53.22% | 50475.86% | 22727.59% |
| Cost of Goods Sold | 6.5M | 8.47M | 8.5M | 7.12M | 8.57M | 5.55M | 6.04M | 8.91M | 7.75M | 5.39M | 6.77M | 1.56M | 421K | 1.36M | 2.45M | 1.6M | 256K | 481K | 254K | 308K |
| COGS % of Revenue | 8.37% | 10.99% | 11.58% | 10.16% | 13.73% | 9.27% | 8.91% | 15.58% | 15.41% | 11.96% | 12.42% | 3.77% | 1.22% | 4.79% | 4.39% | 5.67% | 1.18% | 2.06% | 1.73% | 4.65% |
| Gross Profit | 71.2M | 68.64M | 64.96M | 62.89M | 53.89M | 54.31M | 61.74M | 48.28M | 42.55M | 39.7M | 47.75M | 39.93M | 33.99M | 27.07M | 53.33M | 26.59M | 21.37M | 22.92M | 14.41M | 6.31M |
| Gross Margin % | 91.63% | 89.01% | 88.42% | 89.84% | 86.27% | 90.73% | 91.09% | 84.42% | 84.59% | 88.04% | 87.58% | 96.23% | 98.78% | 95.21% | 95.61% | 94.33% | 98.82% | 97.94% | 98.27% | 95.35% |
| Gross Profit Growth % | 32.12% | 26.38% | 5.23% | 30.26% | 26.65% | 36.81% | 29.3% | 20.92% | 25.19% | 46.64% | -10.47% | 50.16% | 59.05% | 18.1% | 270.03% | 321.29% | 2367.55% | -54.18% | 49600% | 21665.52% |
| Operating Expenses | 29.78M | 35.4M | 35.22M | 42.81M | 32.04M | 55.98M | 49.99M | 49.8M | 53.25M | 69.37M | 64.01M | 56.1M | 63.57M | 55.17M | 62.83M | 62.58M | 59.25M | 55.63M | 64.77M | 53.45M |
| OpEx % of Revenue | 38.32% | 45.91% | 47.94% | 61.15% | 51.3% | 93.51% | 73.76% | 87.07% | 105.85% | 153.84% | 117.42% | 135.2% | 184.75% | 194.03% | 112.64% | 221.99% | 273.99% | 237.69% | 441.58% | 807.34% |
| Selling, General & Admin | 22.03M | 29.25M | 26.18M | 26.02M | 20.34M | 45.26M | 42.37M | 44.93M | 47.7M | 50.07M | 47.76M | 43.64M | 50.12M | 47.47M | 52.17M | 51.53M | 45.2M | 44.24M | 44.65M | 44.32M |
| SG&A % of Revenue | 28.35% | 37.94% | 35.64% | 37.16% | 32.56% | 75.6% | 62.51% | 78.57% | 94.82% | 111.04% | 87.61% | 105.17% | 145.67% | 166.95% | 93.53% | 182.8% | 209% | 189.04% | 304.39% | 669.52% |
| Research & Development | 7.47M | 10.89M | 8.44M | 7.43M | 5.74M | 8.11M | 3.05M | 4.08M | 5.55M | 10.23M | 13.61M | 12.65M | 13.16M | 9.87M | 10.97M | 11.53M | 12.62M | 11.15M | 20.07M | 10.09M |
| R&D % of Revenue | 9.61% | 14.13% | 11.48% | 10.62% | 9.19% | 13.54% | 4.5% | 7.13% | 11.04% | 22.68% | 24.96% | 30.49% | 38.24% | 34.71% | 19.67% | 40.88% | 58.36% | 47.64% | 136.81% | 152.43% |
| Other Operating Expenses | 279K | -1000K | 602K | 1000K | 1000K | 1000K | 1000K | 782K | 0 | 1000K | 1000K | -190K | 290K | -1000K | -311K | -476K | 1000K | 237K | 55K | -967K |
| Operating Income | 41.42M | 33.24M | 29.75M | 20.08M | 21.85M | -1.67M | 11.75M | -1.51M | -10.7M | -29.67M | -16.26M | -16.17M | -29.58M | -28.1M | -9.5M | -35.99M | -37.88M | -32.7M | -50.35M | -47.13M |
| Operating Margin % | 53.31% | 43.1% | 40.49% | 28.69% | 34.97% | -2.79% | 17.33% | -2.65% | -21.26% | -65.8% | -29.83% | -38.97% | -85.98% | -98.82% | -17.03% | -127.66% | -175.18% | -139.74% | -343.31% | -711.99% |
| Operating Income Growth % | 89.6% | 2091.55% | 153.19% | 1427.36% | 304.27% | 94.38% | 172.24% | 90.64% | 63.85% | -5.6% | -71.21% | 55.07% | 21.9% | 14.08% | 81.14% | 23.65% | 25.05% | -306.17% | -19% | -75.46% |
| EBITDA | 46.24M | 38.1M | 34.61M | 24.95M | 26.7M | 3.19M | 16.64M | 3.33M | -5.85M | -24.73M | -10.81M | -15.45M | -28.87M | -27.88M | -8.69M | -35M | -37.04M | -32.02M | -49.59M | -46.29M |
| EBITDA Margin % | 59.5% | 49.41% | 47.11% | 35.63% | 42.75% | 5.33% | 24.55% | 5.82% | -11.63% | -54.83% | -19.83% | -37.24% | -83.89% | -98.05% | -15.58% | -124.15% | -171.3% | -136.8% | -338.09% | -699.18% |
| EBITDA Growth % | 73.16% | 1093.33% | 107.98% | 649.16% | 556.62% | 112.91% | 253.97% | 121.55% | 79.74% | 11.32% | -24.37% | 55.85% | 22.07% | 12.92% | 82.48% | 24.39% | 26.1% | -310.47% | -18.59% | -74.37% |
| D&A (Non-Cash Add-back) | 4.82M | 4.86M | 4.87M | 4.86M | 4.86M | 4.86M | 4.89M | 4.84M | 4.85M | 4.95M | 5.46M | 719K | 717K | 219K | 809K | 991K | 838K | 688K | 766K | 848K |
| EBIT | 44.94M | 42.2M | 31.96M | 23.27M | 25.42M | 2.32M | 16.02M | 2.68M | -8.73M | -25.11M | -11.75M | -12.07M | -25.77M | -28.1M | -8.04M | -35.51M | -37.88M | -32.7M | -50.35M | -47.13M |
| Net Interest Income | 2.5M | -1.92M | 2.22M | 2.07M | 2.5M | 2.84M | 3.06M | 2.99M | 3.24M | 3.26M | 3.11M | 4.04M | 3.81M | 2.91M | 1.46M | 483K | 262K | 109K | 106K | 142K |
| Interest Income | 3.52M | 4.6M | 2.22M | 3.19M | 3.57M | 3.99M | 4.27M | 4.19M | 4.53M | 4.57M | 4.51M | 4.1M | 3.81M | 2.91M | 1.46M | 483K | 262K | 109K | 106K | 142K |
| Interest Expense | 1.01M | 6.51M | 0 | 1.12M | 1.07M | 1.15M | 1.21M | 1.2M | 1.28M | 1.31M | 1.4M | 65K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 2.5M | 2.45M | 2.22M | 2.07M | 2.5M | 2.84M | 3.06M | 2.99M | 685K | 3.26M | 3.11M | 4.04M | 3.81M | 2.91M | 1.46M | 483K | 262K | 109K | 106K | 142K |
| Pretax Income | 43.92M | 35.69M | 31.96M | 22.16M | 24.35M | 1.17M | 14.81M | 1.48M | -10.01M | -26.42M | -13.15M | -12.13M | -25.77M | -25.19M | -8.04M | -35.51M | -37.62M | -32.6M | -50.25M | -46.99M |
| Pretax Margin % | 56.53% | 46.28% | 43.5% | 31.65% | 38.98% | 1.96% | 21.85% | 2.58% | -19.9% | -58.58% | -24.12% | -29.24% | -74.89% | -88.59% | -14.41% | -125.95% | -173.97% | -139.28% | -342.59% | -709.85% |
| Income Tax | 9.57M | -175.1M | 411K | 643K | 1M | -256K | 457K | 756K | 739K | 459K | 298K | -642K | 436K | 855K | 954K | 9K | 10K | 726K | 8K | 18K |
| Effective Tax Rate % | 21.79% | -490.62% | 1.29% | 2.9% | 4.13% | -21.82% | 3.09% | 51.15% | -7.38% | -1.74% | -2.27% | 5.29% | -1.69% | -3.39% | -11.87% | -0.03% | -0.03% | -2.23% | -0.02% | -0.04% |
| Net Income | 34.35M | 210.79M | 31.55M | 21.51M | 23.34M | 1.43M | 14.35M | 722K | -10.75M | -26.88M | -13.45M | -11.49M | -26.21M | -26.05M | -8.99M | -35.52M | -37.63M | -33.32M | -50.26M | -47.01M |
| Net Margin % | 44.21% | 273.35% | 42.95% | 30.73% | 37.37% | 2.39% | 21.17% | 1.26% | -21.37% | -59.6% | -24.67% | -27.7% | -76.16% | -91.6% | -16.12% | -125.98% | -174.01% | -142.38% | -342.64% | -710.12% |
| Net Income Growth % | 47.17% | 14651.15% | 119.87% | 2879.64% | 317.17% | 105.32% | 206.72% | 106.28% | 58.98% | -3.18% | -49.59% | 67.64% | 30.36% | 21.84% | 82.11% | 24.45% | 25.31% | -312.71% | -19.29% | -77.1% |
| Net Income (Continuing) | 34.35M | 210.79M | 31.55M | 21.51M | 23.34M | 1.43M | 14.35M | 722K | -10.75M | -26.88M | -13.45M | -11.49M | -26.21M | -26.05M | -8.99M | -35.52M | -37.63M | -33.32M | -50.26M | -47.01M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.25 | 1.53 | 0.23 | 0.15 | 0.16 | 0.01 | 0.10 | 0.01 | -0.07 | -0.19 | -0.09 | -0.08 | -0.18 | -0.18 | -0.06 | -0.25 | -0.27 | -0.25 | -0.39 | -0.37 |
| EPS Growth % | 56.25% | 15200% | 133.5% | 1400% | 314.48% | 105.26% | 204.68% | 112.5% | 58.56% | -5.56% | -48.42% | 68% | 33.33% | 28% | 83.74% | 32.43% | 32.5% | -316.67% | -14.71% | -54.17% |
| EPS (Basic) | 0.26 | 1.58 | 0.24 | 0.16 | 0.16 | 0.01 | 0.10 | 0.01 | -0.07 | -0.19 | -0.09 | -0.08 | -0.18 | -0.18 | -0.06 | -0.25 | -0.27 | -0.25 | -0.39 | -0.37 |
| Diluted Shares Outstanding | 137.64M | 138.7M | 136.01M | 143.2M | 138.92M | 147.68M | 145.65M | 144.11M | 144.01M | 143.62M | 142.85M | 142.78M | 142.64M | 142.27M | 141.86M | 141.73M | 141.68M | 132.05M | 128.44M | 128.22M |
| Basic Shares Outstanding | 132.38M | 134.37M | 137.18M | 138.92M | 138.92M | 142.18M | 143.05M | 143.33M | 144.01M | 143.62M | 142.85M | 142.78M | 142.64M | 142.27M | 141.86M | 141.73M | 141.68M | 132.05M | 128.44M | 128.22M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |