ANI PHARMACEUTICALS INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $27.4m $31.1m $43.0m $62.3m $7.9m $100.3m $48.2m $221.1m $144.9m $285.6m
Inventory, Net $26.2m $37.7m $40.5m $48.2m $60.8m $81.7m $105.4m $111.2m $136.8m $143.1m
Assets, Current $103.0m $131.6m $152.9m $187.7m $170.3m $321.8m $344.3m $519.8m $527.7m $753.1m
Property, Plant and Equipment, Net $11.0m $20.4m $38.1m $40.6m $41.3m $52.7m $43.2m $44.6m $56.9m $62.5m
Goodwill $1.8m $1.8m $3.6m $3.6m $3.6m $27.9m $28.2m $28.2m $60.0m $62.5m
Intangible Assets, Net (Excluding Goodwill) $175.8m $229.8m $201.6m $180.4m $188.5m $294.1m $251.6m $209.0m $541.8m $479.5m
Other Assets, Noncurrent $829k $1.5m $1.2m $802k $2.2m $11.4m $12.1m $12.2m $13.7m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $45.9m $58.8m $64.8m $72.1m $95.8m $128.5m $165.4m $162.1m $221.7m $281.1m
Accrued Liabilities, Current $927k $1.6m $1.7m $2.4m $2.5m $7.6m $5.4m $5.6m $13.7m $16.8m
Assets $322.9m $412.1m $430.6m $456.8m $461.2m $771.6m $760.1m $904.4m $1.3b $1.4b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $197k $129k $387k $684k $1.6m $1.8m $1.9m
Accounts Payable, Current $3.4m $3.6m $8.9m $14.6m $11.3m $23.0m $29.3m $36.7m $45.7m $62.6m
Operating Lease, Liability, Noncurrent $292k $172k $995k $1.4m $4.1m $4.4m $9.2m
Deferred Revenue, Current $711k $451k
Long-term Debt, Current Maturities $3.4m $3.3m $9.9m $13.2m $850k $850k $850k $9.2m $17.3m
Long-term Debt, Excluding Current Maturities $69.9m $67.3m $175.8m $172.4m $286.5m $285.7m $284.8m $309.1m $291.8m
Liabilities, Current $31.9m $39.2m $165.5m $61.7m $78.6m $87.5m $99.4m $145.5m $193.7m $278.1m
Other Liabilities, Noncurrent $496k $6.5m $14.5m $7.8m $1.4m $4.8m $5.8m $12.2m
Liabilities $153.2m $237.4m $233.3m $244.0m $265.5m $412.9m $421.5m $446.8m $855.2m $899.7m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $24.9m $24.9m $0 $0 $0
Common Stock, Value, Issued $1k $1k $1k $1k $1k $1k $1k $2k $2k $3k
Additional Paid in Capital $172.6m $179.0m $186.8m $200.8m $214.4m $387.8m $403.9m $514.1m $519.7m $596.0m
Retained Earnings (Accumulated Deficit) ($2.9m) ($4.0m) $11.5m $17.6m ($5.0m) ($47.8m) ($97.3m) ($80.1m) ($100.3m) ($23.1m)
Accumulated Other Comprehensive Income (Loss), Net of Tax $0 ($379k) ($4.9m) ($11.4m) ($3.1m) $12.2m $8.9m $5.3m $1.0m
Stockholders' Equity Attributable to Parent $169.6m $174.8m $197.3m $212.8m $195.7m $333.9m $313.7m $432.7m $403.7m $540.7m
Liabilities and Equity $322.9m $412.1m $430.6m $456.8m $461.2m $771.6m $760.1m $904.4m $1.3b $1.4b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.