Aurinia Pharmaceuticals (AUPH) Taxes withheld related to vesting of performance awards — Quarterly & Annual

Screener

Taxes withheld related to vesting of performance awards at other companies

Gaming and Leisure PropertiesGLPI

-$6.26M+57.7%

Laird SuperfoodLSF

$33.7K-84.3%

TKO Group HoldingsTKO

$8.09M—

Trustco Bank CorpTRST

179K—

CRA InternationalCRAI

$0-100%

CRA InternationalCRAI

$0-100%

Other financials

Income statement

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

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

Operating cash flow$52.6M+18.8%

Valuation

Market cap$2.07B+35.7%

Enterprise value$1.98B+25.5%

P/E6.6×-18.6×

P/S6.7×+0.8×

Profitability

Gross margin90.4%+0.8pp

Operating margin48.4%+28.4pp

Net margin100.8%+77.5pp

Returns & leverage

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 auph:TaxesWithheldRelatedToVestingOfPerformanceAwards.

The source filing: Aurinia Pharmaceuticals’s 10-K, filed February 26, 2026. Open the filing →

Filed: Feb 26, 2026, 6:06 AM EST
Fiscal year: FY2025
Accession: 0001600620-26-000017

FAQ

What is Aurinia Pharmaceuticals's taxes withheld related to vesting of performance awards?: Aurinia Pharmaceuticals (AUPH) reported taxes withheld related to vesting of performance awards of $943.25K in Q4 2025.
What does taxes withheld related to vesting of performance awards mean?: Taxes withheld related to vesting of performance awards as reported by Aurinia Pharmaceuticals Inc.

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