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Other financials

Income statement

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Revenue$83.2M+18.9%
Gross profit$76.7M+21.9%
Operating income$46.3M+131%
Net income$37.4M+73.9%
EPS (diluted)$0.28+75.0%

Balance sheet

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Cash & equivalents$179.8M+239%
Total debt$80.6M-17.7%
Total equity$614.9M+83.4%
Total assets$792.3M+57.6%

Cash flow

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Operating cash flow$52.6M+18.8%

Valuation

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Market cap$2.06B+36.6%
Enterprise value$1.96B+26.3%
P/E6.5×-18.3×
P/S6.6×+0.8×

Profitability

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Gross margin90.4%+0.8pp
Operating margin48.4%+28.4pp
Net margin100.8%+77.5pp

Returns & leverage

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Return on equity66.1%+48.8pp
Debt / equity0.1×-0.2×
Current ratio5.4×+0.2×

Where this comes from

Reported directly by Aurinia Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.

The source filing: Aurinia Pharmaceuticals’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 8:16 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001600620-26-000062
Line itemJune 30, 2026December 31, 2025
Accrued sales rebates and fees$40,330$30,832
Accrued payroll and related expenses11,84218,869
Accrued research and development expenses5,6346,127
Accrued sales and marketing expenses1,3041,648
Accrued corporate and excise taxes8602,010
Accrued other expenses4,1427,135
Total accrued expenses$64,112$66,621

Item 1. Financial Statements.

FAQ

What is Aurinia Pharmaceuticals's accrued expenses?
Aurinia Pharmaceuticals (AUPH) reported accrued expenses of $11.84M in Q2 2026.
How has Aurinia Pharmaceuticals's accrued expenses changed year-over-year?
Aurinia Pharmaceuticals's accrued expenses increased by 63.2% year-over-year, from $7.26M to $11.84M.
What is the long-term trend for Aurinia Pharmaceuticals's accrued expenses?
Over 5 years (2020 to 2025), Aurinia Pharmaceuticals's accrued expenses has grown at a 24.1% compound annual growth rate (CAGR), from $6.41M to $18.87M.
What does accrued expenses mean?
Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.

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