ANNEXON, INC.
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $162.1M | $49.5M | $225.1M | $140.0M | $74.8M | $268.6M | $43.9M | $44.2M |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $242.2M | $316.5M | $263.9M | $248.1M | $247.7M | $354.0M | $45.4M | — |
| Property, Plant & Equipment | $10.6M | $12.6M | $14.8M | $16.8M | $17.8M | $1.9M | $2.1M | — |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | — |
| Total Assets | $277.6M | $350.1M | $297.7M | $285.1M | $287.0M | $355.9M | $49.9M | — |
| Liabilities | ||||||||
| Accounts Payable | $14.9M | $10.4M | $5.5M | $7.4M | $11.2M | $3.7M | $2.4M | — |
| Total Current Liabilities | $42.6M | $30.5M | $17.9M | $22.4M | $21.7M | $10.6M | $4.9M | — |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $65.9M | $57.0M | $47.1M | $53.9M | $55.1M | $11.7M | $6.4M | — |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-917.4M | $-710.7M | $-572.5M | $-438.3M | $-296.3M | $-166.0M | $-102.6M | — |
| Total Stockholders' Equity | $211.6M | $293.1M | $250.6M | $231.2M | $231.9M | $344.3M | $-100.5M | $-64.2M |