$ARVN
Arvinas Inc

2021 Q2 Form 10-Q Financial Statement

#000156459021041688 Filed on August 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2020 Q1
Revenue $5.500M $5.750M $6.240M
YoY Change -4.35% 43.16% 55.35%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $14.41M $8.820M $7.930M
YoY Change 63.39% 36.96% 40.6%
% of Gross Profit
Research & Development $43.00M $23.42M $21.73M
YoY Change 83.63% 46.34% 53.11%
% of Gross Profit
Depreciation & Amortization $1.163M $630.0K $620.0K
YoY Change 84.67% 103.23% 151.87%
% of Gross Profit
Operating Expenses $57.40M $32.23M $29.65M
YoY Change 78.09% 43.63% 49.52%
Operating Profit -$51.90M -$26.48M -$23.41M
YoY Change 95.97% 43.74% 48.04%
Interest Expense $352.0K $950.0K $16.25K
YoY Change -62.94% 4070.69% -31.25%
% of Operating Profit
Other Income/Expense, Net $1.600M $307.7K $1.673M
YoY Change 419.91% -75.58% 18.64%
Pretax Income -$50.29M -$25.23M -$21.74M
YoY Change 99.32% 47.03% 50.97%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$50.30M -$25.23M -$21.74M
YoY Change 99.39% 46.97% 50.92%
Net Earnings / Revenue -914.55% -438.72% -348.4%
Basic Earnings Per Share -$1.03
Diluted Earnings Per Share -$1.03 -$651.3K -$563.9K
COMMON SHARES
Basic Shares Outstanding 48.90M shares 39.08M
Diluted Shares Outstanding 48.90M shares

Balance Sheet

Concept 2021 Q2 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $600.6M $242.7M $262.8M
YoY Change 147.46% 52.45% 50.17%
Cash & Equivalents $53.20M $21.59M $36.11M
Short-Term Investments $551.8M $221.1M $226.7M
Other Short-Term Assets $19.74M $3.300M $3.500M
YoY Change 498.27% 22.22% 52.17%
Inventory
Prepaid Expenses
Receivables $0.00
Other Receivables $7.416M $3.878M
Total Short-Term Assets $627.7M $249.6M $270.2M
YoY Change 151.5% 52.88% 50.36%
LONG-TERM ASSETS
Property, Plant & Equipment $11.70M $10.54M $9.576M
YoY Change 10.99% 65.58% 40.82%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $28.78K $0.00 $28.78K
YoY Change -100.0% 38.62%
Total Long-Term Assets $16.29M $13.00M $12.25M
YoY Change 25.33% 47.98% 77.6%
TOTAL ASSETS
Total Short-Term Assets $627.7M $249.6M $270.2M
Total Long-Term Assets $16.29M $13.00M $12.25M
Total Assets $644.0M $262.6M $282.4M
YoY Change 145.25% 52.63% 51.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.975M $2.400M $3.021M
YoY Change 107.31% 70.04% 88.8%
Accrued Expenses $13.47M $7.404M $6.784M
YoY Change 81.96% 85.16% 93.82%
Deferred Revenue $22.46M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $41.82M $33.70M $33.17M
YoY Change 24.1% 60.89% 61.01%
LONG-TERM LIABILITIES
Long-Term Debt $1.000M $2.000M $2.000M
YoY Change -50.0% 0.0% 0.0%
Other Long-Term Liabilities $18.26M $29.10M $35.60M
YoY Change -37.25% -10.74% -1.66%
Total Long-Term Liabilities $19.26M $31.10M $2.000M
YoY Change -38.07% 1455.0% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $41.82M $33.70M $33.17M
Total Long-Term Liabilities $19.26M $31.10M $2.000M
Total Liabilities $61.08M $64.80M $70.74M
YoY Change -5.74% 16.67% 20.25%
SHAREHOLDERS EQUITY
Retained Earnings -$394.3M
YoY Change 24.51%
Common Stock $38.67K
YoY Change 23.28%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $582.9M $197.8M $211.7M
YoY Change
Total Liabilities & Shareholders Equity $644.0M $262.6M $282.4M
YoY Change 145.25% 52.63% 51.39%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income -$50.30M -$25.23M -$21.74M
YoY Change 99.39% 46.97% 50.92%
Depreciation, Depletion And Amortization $1.163M $630.0K $620.0K
YoY Change 84.67% 103.23% 151.87%
Cash From Operating Activities -$47.40M -$21.40M -$16.95M
YoY Change 121.5% 57.7% 33.12%
INVESTING ACTIVITIES
Capital Expenditures -$466.9K -$1.830M $1.362M
YoY Change -74.48% -36.68% 257.87%
Acquisitions
YoY Change
Other Investing Activities -$248.6M $7.430M $43.86M
YoY Change -3445.66% -654.48% 13.19%
Cash From Investing Activities -$249.0M $5.610M $42.49M
YoY Change -4539.38% -232.94% 10.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities 3.614M 1.280M 1.350M
YoY Change 182.34% 255.56% -3065.36%
NET CHANGE
Cash From Operating Activities -47.40M -21.40M -16.95M
Cash From Investing Activities -249.0M 5.610M 42.49M
Cash From Financing Activities 3.614M 1.280M 1.350M
Net Change In Cash -292.8M -14.51M 26.90M
YoY Change 1918.17% -16.75% 5.08%
FREE CASH FLOW
Cash From Operating Activities -$47.40M -$21.40M -$16.95M
Capital Expenditures -$466.9K -$1.830M $1.362M
Free Cash Flow -$46.93M -$19.57M -$18.31M
YoY Change 139.83% 83.24% 39.65%

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