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Annexon (ANNX)

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  • 5.210
  • -0.160-2.98%
Close May 15 16:00 ET
  • 5.210
  • 0.0000.00%
Post 20:01 ET
853.62MMarket Cap-4.34P/E (TTM)

Annexon (ANNX) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-14.66%225.03M
-23.61%238.35M
-23.61%238.35M
-44.51%188.72M
-38.43%227.02M
-0.47%263.7M
20.14%312.02M
20.14%312.02M
105.79%340.12M
91.10%368.7M
-Cash and cash equivalents
80.40%175.21M
227.39%162.05M
227.39%162.05M
75.28%139.42M
-15.90%132.29M
-36.08%97.12M
-78.01%49.5M
-78.01%49.5M
-40.27%79.54M
38.45%157.3M
-Short-term investments
-70.09%49.82M
-70.94%76.29M
-70.94%76.29M
-81.08%49.3M
-55.19%94.73M
47.40%166.57M
658.59%262.52M
658.59%262.52M
711.46%260.58M
166.50%211.4M
Prepaid assets
----
-22.04%2.6M
-22.04%2.6M
-17.90%2.72M
-54.08%2.42M
-41.20%3.39M
0.57%3.34M
0.57%3.34M
-14.72%3.31M
18.27%5.27M
Other current assets
201.77%3.24M
12.50%1.24M
12.50%1.24M
60.02%1.38M
--1.18M
4,569.57%1.07M
34.14%1.1M
34.14%1.1M
6,538.46%863K
----
Total current assets
-14.88%228.27M
-23.47%242.19M
-23.47%242.19M
-43.99%192.82M
-38.33%230.62M
-0.95%268.16M
19.94%316.46M
19.94%316.46M
103.52%344.29M
89.29%373.97M
Non current assets
Net PPE
-12.83%24.87M
-12.07%25.8M
-12.07%25.8M
-11.52%26.74M
-11.13%27.62M
-10.65%28.54M
-10.49%29.34M
-10.49%29.34M
-10.10%30.22M
-9.69%31.08M
-Gross PPE
-4.12%34.76M
-3.76%35.15M
-3.76%35.15M
-3.58%35.54M
-3.52%35.88M
-3.34%36.25M
-3.41%36.52M
-3.41%36.52M
-3.27%36.86M
-3.09%37.19M
-Accumulated depreciation
-28.10%-9.88M
-30.17%-9.35M
-30.17%-9.35M
-32.52%-8.8M
-35.26%-8.26M
-38.58%-7.72M
-42.75%-7.18M
-42.75%-7.18M
-47.83%-6.64M
-54.34%-6.1M
Other non current assets
54.02%9.75M
124.47%9.58M
124.47%9.58M
124.64%9.58M
513.28%6.33M
354.34%6.33M
313.47%4.27M
313.47%4.27M
313.28%4.27M
0.00%1.03M
Total non current assets
-0.70%34.62M
5.27%35.38M
5.27%35.38M
5.32%36.32M
5.72%33.95M
4.61%34.87M
-0.60%33.61M
-0.60%33.61M
-0.47%34.48M
-9.41%32.12M
Total assets
-13.25%262.89M
-20.71%277.57M
-20.71%277.57M
-39.50%229.14M
-34.85%264.57M
-0.34%303.03M
17.60%350.07M
17.60%350.07M
85.84%378.78M
74.28%406.09M
Liabilities
Current liabilities
Payables
67.95%17.53M
43.21%14.93M
43.21%14.93M
169.99%18.22M
179.08%11.52M
162.76%10.44M
90.01%10.43M
90.01%10.43M
40.32%6.75M
-42.38%4.13M
-accounts payable
67.95%17.53M
43.21%14.93M
43.21%14.93M
169.99%18.22M
179.08%11.52M
162.76%10.44M
90.01%10.43M
90.01%10.43M
40.32%6.75M
-42.38%4.13M
Current accrued expenses
-30.00%12.69M
44.60%16.77M
44.60%16.77M
157.20%16.12M
179.79%22.08M
247.56%18.12M
156.05%11.59M
156.05%11.59M
11.38%6.27M
31.41%7.89M
Current debt and capital lease obligation
15.29%3.02M
15.49%2.91M
15.49%2.91M
15.63%2.82M
15.82%2.72M
16.06%2.62M
16.30%2.52M
16.30%2.52M
43.27%2.44M
45.11%2.35M
-Current capital lease obligation
15.29%3.02M
15.49%2.91M
15.49%2.91M
15.63%2.82M
15.82%2.72M
16.06%2.62M
16.30%2.52M
16.30%2.52M
43.27%2.44M
45.11%2.35M
Other current liabilities
--452K
260.99%509K
260.99%509K
26.21%260K
560.00%132K
----
0.00%141K
0.00%141K
21.18%206K
-87.58%20K
Current liabilities
7.12%35.94M
39.72%42.63M
39.72%42.63M
117.40%43.58M
137.01%40.64M
155.44%33.55M
70.19%30.51M
70.19%30.51M
16.75%20.05M
-4.15%17.15M
Non current liabilities
Long term debt and capital lease obligation
-12.74%22.42M
-11.95%23.29M
-11.95%23.29M
-11.23%24.12M
-10.57%24.91M
-9.95%25.69M
-9.37%26.45M
-9.37%26.45M
-8.85%27.17M
-8.36%27.86M
-Long term capital lease obligation
-12.74%22.42M
-11.95%23.29M
-11.95%23.29M
-11.23%24.12M
-10.57%24.91M
-9.95%25.69M
-9.37%26.45M
-9.37%26.45M
-8.85%27.17M
-8.36%27.86M
Total non current liabilities
-12.74%22.42M
-11.95%23.29M
-11.95%23.29M
-11.23%24.12M
-10.57%24.91M
-9.95%25.69M
-9.37%26.45M
-9.37%26.45M
-8.85%27.17M
-8.36%27.86M
Total liabilities
-1.49%58.36M
15.72%65.92M
15.72%65.92M
43.38%67.7M
45.66%65.56M
42.18%59.24M
20.90%56.97M
20.90%56.97M
0.51%47.22M
-6.80%45.01M
Shareholders'equity
Share capital
48.62%162K
36.70%149K
36.70%149K
8.49%115K
3.77%110K
21.11%109K
39.74%109K
39.74%109K
100.00%106K
100.00%106K
-common stock
48.62%162K
36.70%149K
36.70%149K
8.49%115K
3.77%110K
21.11%109K
39.74%109K
39.74%109K
100.00%106K
100.00%106K
Retained earnings
-25.68%-961.53M
-29.08%-917.39M
-29.08%-917.39M
-31.27%-869.13M
-29.80%-814.21M
-28.01%-765.06M
-24.14%-710.7M
-24.14%-710.7M
-21.58%-662.11M
-22.49%-627.29M
Paid-in capital
15.58%1.17B
12.48%1.13B
12.48%1.13B
3.73%1.03B
2.52%1.01B
17.29%1.01B
21.95%1B
21.95%1B
41.62%993.49M
41.81%988.35M
Gains losses not affecting retained earnings
10.99%-81K
-390.00%-29K
-390.00%-29K
-198.70%-76K
-4.49%-93K
10.78%-91K
119.23%10K
119.23%10K
162.60%77K
47.95%-89K
Total stockholders'equity
-16.10%204.53M
-27.79%211.65M
-27.79%211.65M
-51.31%161.44M
-44.88%199.02M
-7.09%243.79M
16.98%293.11M
16.98%293.11M
111.40%331.56M
95.47%361.08M
Total equity
-16.10%204.53M
-27.79%211.65M
-27.79%211.65M
-51.31%161.44M
-44.88%199.02M
-7.09%243.79M
16.98%293.11M
16.98%293.11M
111.40%331.56M
95.47%361.08M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -14.66%225.03M-23.61%238.35M-23.61%238.35M-44.51%188.72M-38.43%227.02M-0.47%263.7M20.14%312.02M20.14%312.02M105.79%340.12M91.10%368.7M
-Cash and cash equivalents 80.40%175.21M227.39%162.05M227.39%162.05M75.28%139.42M-15.90%132.29M-36.08%97.12M-78.01%49.5M-78.01%49.5M-40.27%79.54M38.45%157.3M
-Short-term investments -70.09%49.82M-70.94%76.29M-70.94%76.29M-81.08%49.3M-55.19%94.73M47.40%166.57M658.59%262.52M658.59%262.52M711.46%260.58M166.50%211.4M
Prepaid assets -----22.04%2.6M-22.04%2.6M-17.90%2.72M-54.08%2.42M-41.20%3.39M0.57%3.34M0.57%3.34M-14.72%3.31M18.27%5.27M
Other current assets 201.77%3.24M12.50%1.24M12.50%1.24M60.02%1.38M--1.18M4,569.57%1.07M34.14%1.1M34.14%1.1M6,538.46%863K----
Total current assets -14.88%228.27M-23.47%242.19M-23.47%242.19M-43.99%192.82M-38.33%230.62M-0.95%268.16M19.94%316.46M19.94%316.46M103.52%344.29M89.29%373.97M
Non current assets
Net PPE -12.83%24.87M-12.07%25.8M-12.07%25.8M-11.52%26.74M-11.13%27.62M-10.65%28.54M-10.49%29.34M-10.49%29.34M-10.10%30.22M-9.69%31.08M
-Gross PPE -4.12%34.76M-3.76%35.15M-3.76%35.15M-3.58%35.54M-3.52%35.88M-3.34%36.25M-3.41%36.52M-3.41%36.52M-3.27%36.86M-3.09%37.19M
-Accumulated depreciation -28.10%-9.88M-30.17%-9.35M-30.17%-9.35M-32.52%-8.8M-35.26%-8.26M-38.58%-7.72M-42.75%-7.18M-42.75%-7.18M-47.83%-6.64M-54.34%-6.1M
Other non current assets 54.02%9.75M124.47%9.58M124.47%9.58M124.64%9.58M513.28%6.33M354.34%6.33M313.47%4.27M313.47%4.27M313.28%4.27M0.00%1.03M
Total non current assets -0.70%34.62M5.27%35.38M5.27%35.38M5.32%36.32M5.72%33.95M4.61%34.87M-0.60%33.61M-0.60%33.61M-0.47%34.48M-9.41%32.12M
Total assets -13.25%262.89M-20.71%277.57M-20.71%277.57M-39.50%229.14M-34.85%264.57M-0.34%303.03M17.60%350.07M17.60%350.07M85.84%378.78M74.28%406.09M
Liabilities
Current liabilities
Payables 67.95%17.53M43.21%14.93M43.21%14.93M169.99%18.22M179.08%11.52M162.76%10.44M90.01%10.43M90.01%10.43M40.32%6.75M-42.38%4.13M
-accounts payable 67.95%17.53M43.21%14.93M43.21%14.93M169.99%18.22M179.08%11.52M162.76%10.44M90.01%10.43M90.01%10.43M40.32%6.75M-42.38%4.13M
Current accrued expenses -30.00%12.69M44.60%16.77M44.60%16.77M157.20%16.12M179.79%22.08M247.56%18.12M156.05%11.59M156.05%11.59M11.38%6.27M31.41%7.89M
Current debt and capital lease obligation 15.29%3.02M15.49%2.91M15.49%2.91M15.63%2.82M15.82%2.72M16.06%2.62M16.30%2.52M16.30%2.52M43.27%2.44M45.11%2.35M
-Current capital lease obligation 15.29%3.02M15.49%2.91M15.49%2.91M15.63%2.82M15.82%2.72M16.06%2.62M16.30%2.52M16.30%2.52M43.27%2.44M45.11%2.35M
Other current liabilities --452K260.99%509K260.99%509K26.21%260K560.00%132K----0.00%141K0.00%141K21.18%206K-87.58%20K
Current liabilities 7.12%35.94M39.72%42.63M39.72%42.63M117.40%43.58M137.01%40.64M155.44%33.55M70.19%30.51M70.19%30.51M16.75%20.05M-4.15%17.15M
Non current liabilities
Long term debt and capital lease obligation -12.74%22.42M-11.95%23.29M-11.95%23.29M-11.23%24.12M-10.57%24.91M-9.95%25.69M-9.37%26.45M-9.37%26.45M-8.85%27.17M-8.36%27.86M
-Long term capital lease obligation -12.74%22.42M-11.95%23.29M-11.95%23.29M-11.23%24.12M-10.57%24.91M-9.95%25.69M-9.37%26.45M-9.37%26.45M-8.85%27.17M-8.36%27.86M
Total non current liabilities -12.74%22.42M-11.95%23.29M-11.95%23.29M-11.23%24.12M-10.57%24.91M-9.95%25.69M-9.37%26.45M-9.37%26.45M-8.85%27.17M-8.36%27.86M
Total liabilities -1.49%58.36M15.72%65.92M15.72%65.92M43.38%67.7M45.66%65.56M42.18%59.24M20.90%56.97M20.90%56.97M0.51%47.22M-6.80%45.01M
Shareholders'equity
Share capital 48.62%162K36.70%149K36.70%149K8.49%115K3.77%110K21.11%109K39.74%109K39.74%109K100.00%106K100.00%106K
-common stock 48.62%162K36.70%149K36.70%149K8.49%115K3.77%110K21.11%109K39.74%109K39.74%109K100.00%106K100.00%106K
Retained earnings -25.68%-961.53M-29.08%-917.39M-29.08%-917.39M-31.27%-869.13M-29.80%-814.21M-28.01%-765.06M-24.14%-710.7M-24.14%-710.7M-21.58%-662.11M-22.49%-627.29M
Paid-in capital 15.58%1.17B12.48%1.13B12.48%1.13B3.73%1.03B2.52%1.01B17.29%1.01B21.95%1B21.95%1B41.62%993.49M41.81%988.35M
Gains losses not affecting retained earnings 10.99%-81K-390.00%-29K-390.00%-29K-198.70%-76K-4.49%-93K10.78%-91K119.23%10K119.23%10K162.60%77K47.95%-89K
Total stockholders'equity -16.10%204.53M-27.79%211.65M-27.79%211.65M-51.31%161.44M-44.88%199.02M-7.09%243.79M16.98%293.11M16.98%293.11M111.40%331.56M95.47%361.08M
Total equity -16.10%204.53M-27.79%211.65M-27.79%211.65M-51.31%161.44M-44.88%199.02M-7.09%243.79M16.98%293.11M16.98%293.11M111.40%331.56M95.47%361.08M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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