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BioCryst Pharmaceuticals BCRX Business Segments — Income Tax

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Other financials

Income statement

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Revenue$218.3M+33.6%
Gross profit$214.4M+33.5%
Operating income$98.5M+231%
Net income$78.4M+1,442%
EPS (diluted)$0.30+1,400%

Balance sheet

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Cash & equivalents$156.4M+73.9%
Total debt$410.9M+59.9%
Total equity-$454.3M-7.8%
Total assets$557.9M+22.0%

Cash flow

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Operating cash flow$104.3M+153%
CapEx$209.0K+16.8%
Free cash flow$104.1M+153%

Valuation

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Market cap$2.38B+31.6%
Enterprise value$2.63B+33.4%
P/S2.5×-0.7×

Profitability

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Gross margin97.8%+0.8pp
Operating margin-33.3%-43.0pp
Net margin-40.9%-50.2pp
FCF margin39.7%

Returns & leverage

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Return on equity-882.8%
Debt / equity0.1×
Current ratio2.3×+0.1×

Where this comes from

Reported directly by BioCryst Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: BioCryst Pharmaceuticals’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053300
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest income(2,434)(2,516)(4,690)(5,540)
Interest expense21,71221,58241,49145,076
Foreign currency (gains) losses(27)6319862
Loss on extinguishment of debt4,1714,171
Other (income) expense, net(260)1,202
Income tax expense1,0791,4012,0832,127
Consolidated net income (loss)$78,395$5,085$(643,417)$5,117
1 The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.

Item 1. Financial Statements (Unaudited):

FAQ

What is BioCryst Pharmaceuticals's business segments — income tax?
BioCryst Pharmaceuticals (BCRX) reported business segments — income tax of $1.08M in Q2 2026.
How has BioCryst Pharmaceuticals's business segments — income tax changed year-over-year?
BioCryst Pharmaceuticals's business segments — income tax decreased by 23.0% year-over-year, from $1.4M to $1.08M.
What is the long-term trend for BioCryst Pharmaceuticals's business segments — income tax?
Over 3 years (2022 to 2025), BioCryst Pharmaceuticals's business segments — income tax has grown at a 8.9% compound annual growth rate (CAGR), from $2.73M to $3.53M.
What does business segments — income tax mean?
Represents the total tax liability incurred by the business segment based on its taxable income for the reporting period. This metric reflects the impact of jurisdictional tax regulations on the segment's bottom-line performance.

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