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Federal at other companies

Zymeworks logo
ZymeworksZYME
$211.25K
ADMA Biologics logo
ADMA BiologicsADMA
$2.35M+113%
BioCryst Pharmaceuticals logo
BioCryst PharmaceuticalsBCRX
$0

Other financials

Income statement

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Revenue$8.3M+96.3%
Operating income-$57.5M+8.2%
Net income-$43.2M+5.4%
EPS (diluted)-$0.14+6.7%

Balance sheet

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Cash & equivalents$102.1M-44.6%
Total debt$140.2M+107%
Total equity$938.1M-8.3%
Total assets$1.3B-2.8%

Cash flow

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Operating cash flow-$33.5M-190%
CapEx$3.8M-64.0%
Free cash flow-$37.4M-68.3%

Valuation

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Market cap$1.72B+59.2%
Enterprise value$1.76B+100.0%
P/S21.7×-25.0×

Profitability

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Operating margin-267.6%-120pp
Net margin-181.7%-77.9pp
FCF margin-238.9%-90.9pp

Returns & leverage

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Return on equity-14.7%-0.8pp
Debt / equity0.1×+0.1×
Current ratio14.1×+3.9×

Where this comes from

Reported directly by AbCellera Biologics Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: AbCellera Biologics Inc.’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AbCellera Biologics Inc.'s federal?
AbCellera Biologics Inc. (ABCL) reported federal of $0 in Q4 2025.
How has AbCellera Biologics Inc.'s federal changed year-over-year?
AbCellera Biologics Inc.'s federal decreased by 100.0% year-over-year, from $187.25K to $0.
What is the long-term trend for AbCellera Biologics Inc.'s federal?
Over 2 years (2023 to 2025), AbCellera Biologics Inc.'s federal has grown at a -100.0% compound annual growth rate (CAGR), from $4.53M to $0.
What does federal mean?
Represents the portion of federal income tax expense or benefit that is deferred to future periods due to temporary differences between the carrying amounts of assets and liabilities for financial reporting and tax purposes. This metric helps investors understand the impact of timing differences on the company's federal tax obligations.