Annexon Inc. (ANNX)

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1.89

0.05 (2.72%)

At close: Apr 24, 2025, 3:59 PM

1.91

1.11%

Pre-market: Apr 25, 2025, 08:00 AM EDT

Annexon Balance Sheet Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q1 2018
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Mar 31, 2018
Cash & Equivalents	49.5M	79.54M	157.3M	151.94M	225.11M	133.16M	113.61M	144.12M	140.02M	210.66M	104.61M	112.83M	74.84M	68.52M	99.59M	206.67M	268.56M	370.69M	124.76M	33.35M	43.93M	53.66M	31.45M	-44.17M	44.17M	-2.97M
Short-Term Investments	262.52M	260.58M	211.4M	113.01M	34.61M	32.11M	79.32M	84.05M	102.64M	58.86M	72.98M	93.83M	167.87M	202.85M	202.8M	119.98M	82.64M	n/a	n/a	n/a	n/a	n/a	n/a	88.35M	n/a	5.93M
Long-Term Investments	n/a	n/a	n/a	1.03M	1.03M	1.03M	1.03M	1.03M	1.03M	1.03M	1.03M	1.17M	1.17M	1.17M	1.17M	1.17M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Long-Term Assets	4.27M	4.26M	1.03M	361K	n/a	n/a	n/a	12K	n/a	204K	1.02M	241K	n/a	593K	n/a	n/a	n/a	n/a	3.37M	3M	2.35M	1.69M	98K	-44.17M	98K	-2.97M
Receivables	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	231K	n/a	38K	3K	4K	n/a	6K	79K	162K	185K	n/a	225K	n/a
Inventory	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-3K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Assets	1.1M	863K	n/a	23K	63K	13K	167K	165K	203K	57K	37K	134K	463K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	162K	185K	n/a	225K	n/a
Total Current Assets	316.46M	344.29M	373.97M	270.74M	263.86M	169.17M	197.56M	232.54M	248.1M	274.78M	181.37M	211.25M	247.69M	275.5M	304.39M	330.52M	354.01M	373.57M	125.67M	34.51M	45.41M	54.7M	33.48M	44.17M	45.71M	2.97M
Property-Plant & Equipment	29.34M	30.22M	31.08M	31.94M	32.78M	33.62M	34.42M	35.2M	35.97M	36.71M	37.28M	37.91M	38.18M	32.9M	26.23M	1.43M	1.94M	2.04M	2.05M	2.01M	2.14M	2.2M	2.14M	n/a	2.35M	n/a
Goodwill & Intangibles	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Total Long-Term Assets	33.61M	34.48M	32.12M	33.33M	33.81M	34.65M	35.45M	36.24M	37M	37.95M	39.33M	39.31M	39.35M	34.66M	27.39M	2.6M	1.94M	2.04M	5.42M	5M	4.49M	3.9M	2.24M	-44.17M	2.44M	-2.97M
Total Assets	350.07M	378.78M	406.08M	304.07M	297.67M	203.82M	233.01M	268.78M	285.1M	312.72M	220.7M	250.57M	287.04M	310.16M	331.78M	333.12M	355.95M	375.61M	131.09M	39.51M	49.9M	58.6M	35.72M	n/a	48.15M	n/a
Account Payables	10.43M	6.75M	4.13M	3.97M	5.49M	4.81M	7.16M	10.35M	7.42M	6.92M	10.3M	9.38M	11.15M	4.8M	4.18M	4.52M	3.73M	3.95M	3.06M	3.25M	2.37M	2.56M	2.18M	n/a	1.27M	n/a
Deferred Revenue	n/a	n/a	n/a	n/a	n/a	10.49M	8.95M	n/a	n/a	n/a	n/a	n/a	9.25M	n/a	n/a	398K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Short-Term Debt	n/a	n/a	2.35M	n/a	2.17M	1.7M	1.62M	1.53M	n/a	1.81M	1.73M	1.27M	n/a	63K	250K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Liabilities	5.97M	10.86M	5.57M	50K	3.48M	3.33M	1.49M	7.47M	180K	5.89M	4.14M	3.75M	2.06M	4.21M	3.77M	398K	391K	385K	378K	372K	366K	1.7M	1.21M	n/a	1.29M	n/a
Total Current Liabilities	30.51M	20.05M	17.15M	13.13M	17.93M	17.17M	17.89M	22.94M	22.36M	20.22M	20.25M	17.05M	21.74M	11.92M	10.28M	10.7M	10.62M	8.99M	12.66M	6.33M	4.93M	5.12M	3.9M	n/a	3.33M	n/a
Long-Term Debt	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	9.47M	n/a	5.14M	n/a
Other Long-Term Liabilities	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	946K	1.05M	1.15M	1.25M	1.34M	1.44M	n/a	1.63M	n/a	1.8M	n/a
Total Long-Term Liabilities	26.45M	27.17M	27.86M	28.53M	29.19M	29.81M	30.4M	30.98M	31.54M	31.9M	32.41M	32.9M	33.39M	33.76M	26.16M	946K	1.05M	1.15M	1.25M	1.34M	1.44M	n/a	11.1M	n/a	6.94M	n/a
Total Liabilities	56.97M	47.22M	45.01M	41.66M	47.12M	46.98M	48.29M	53.92M	53.9M	52.12M	52.66M	49.95M	55.13M	45.68M	36.45M	11.64M	11.67M	10.13M	13.91M	7.67M	6.37M	5.12M	15M	n/a	10.27M	n/a
Total Debt	28.97M	29.61M	30.2M	30.79M	31.36M	31.51M	32.01M	32.51M	32.86M	33.71M	34.13M	34.18M	34.59M	33.82M	26.41M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	9.47M	n/a	5.14M	n/a
Common Stock	109K	106K	106K	90K	78K	53K	53K	53K	48K	48K	39K	39K	39K	38K	38K	38K	38K	38K	4K	116K	4K	4K	4K	n/a	4K	n/a
Retained Earnings	-710.7M	-662.11M	-627.28M	-597.67M	-572.5M	-544.61M	-512.13M	-476.94M	-438.26M	-403.88M	-368.82M	-331.69M	-296.31M	-258.94M	-223.35M	-192M	-165.99M	-142.8M	-127.16M	-114.92M	-102.58M	-93.64M	-83.45M	n/a	-65.4M	n/a
Comprehensive Income	10K	77K	-89K	-102K	-52K	-123K	-171K	-217K	-372K	-406K	-439K	-373K	-180K	-75K	-65K	-103K	-77K	-78K	-82K	-91K	-80K	-83K	-76K	-64.2M	-66K	-46.21M
Shareholders Equity	293.11M	331.56M	361.08M	262.4M	250.56M	156.84M	184.72M	214.86M	231.19M	260.6M	168.04M	200.61M	231.91M	264.48M	295.33M	321.48M	344.28M	365.48M	117.18M	31.84M	43.53M	51.95M	20.72M	37.88M	37.88M	2.76M
Total Investments	262.52M	260.58M	211.4M	114.04M	35.64M	32.11M	79.32M	84.05M	102.64M	58.86M	72.98M	93.83M	167.87M	202.85M	202.8M	119.98M	82.64M	n/a	n/a	n/a	n/a	n/a	n/a	88.35M	n/a	5.93M