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Autolus Therapeutics plc (AUTL) 10-Year Financial Performance & Capital Metrics

AUTL • • Industrial / General
HealthcareBiotechnologyOncology TherapeuticsImmuno-Oncology
AboutAutolus Therapeutics plc, a clinical-stage biopharmaceutical company, develops T cell therapies for the treatment of cancer. The company's clinical-stage programs include obecabtagene autoleucel (AUTO1), a CD19-targeting programmed T cell investigational therapy that is in Phase 1b/2 clinical trial for the treatment of adult ALL; AUTO1/22, which is in a Phase 1 clinical trial in pediatric patients with relapsed or refractory ALL; AUTO4, a programmed T cell investigational therapy for the treatment of peripheral T-cell lymphoma targeting TRBC1; AUTO6NG, a programmed T cell investigational therapy, which is in preclinical trail targeting GD2 in development for the treatment of neuroblastoma; and AUTO8, a product candidate that is in a Phase I clinical trial for multiple myeloma. It also focuses on developing AUTO5, a hematological product candidate, which is in preclinical development. The company was incorporated in 2014 and is headquartered in London, the United Kingdom.Show more
  • Revenue $10M +496.0%
  • EBITDA -$234M -35.0%
  • Net Income -$221M -5.9%
  • EPS (Diluted) -0.87 +27.5%
  • Gross Margin -1293.48% -1393.5%
  • EBITDA Margin -2309.39% +77.4%
  • Operating Margin -2385.63% +77.5%
  • Net Margin -2180.45% +82.2%
  • ROE -81.91% +19.4%
  • ROIC -204.08%
  • Debt/Equity 0.12 -74.1%
  • Interest Coverage -25.98 -551.5%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Strong 5Y sales CAGR of 28.3%
  • ✓Trading at only 0.9x book value

✗Weaknesses

  • ✗Negative free cash flow
  • ✗Shares diluted 46.7% in last year
  • ✗Trading more than 30% below 52-week high
  • ✗Low asset turnover indicates capital-intensive operations

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y28.33%
3Y88.66%
TTM406.67%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM16.81%

EPS CAGR

10Y-
5Y-
3Y-
TTM30.58%

ROCE

10Y Avg-54%
5Y Avg-56.71%
3Y Avg-42.36%
Latest-45.87%

Peer Comparison

Immuno-Oncology
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Size & Scale
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Technical
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
IMTXImmatics N.V.1.33B9.9270.86188.6%-136.72%-27.81%0.03
CTMXCytomX Therapeutics, Inc.720.1M4.2511.1836.45%24.66%26.09%
IOVAIovance Biotherapeutics, Inc.881.27M2.22-1.73136.99%-158.78%-56.62%0.08
REPLReplimune Group, Inc.572.64M7.30-2.38-117.82%0.18
NKTRNektar Therapeutics719.28M35.36-4.079.22%-192.87%-141.9%1.69
IMNMImmunome, Inc.2.52B22.85-4.57-35.5%-23.01%-84.4%0.03
IBRXImmunityBio, Inc.3.89B3.95-6.3722.71%-422.28%
NRIXNurix Therapeutics, Inc.1.91B18.86-6.55-29.15%-292.5%-65.76%0.05

Profit & Loss

Sep 2015Sep 2016Sep 2017Sep 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+94.11K1.21M1.69M1.05M2.91M1.72M1.51M6.19M1.7M10.12M
Revenue Growth %-11.88%0.4%-0.38%1.78%-0.41%-0.12%3.11%-0.73%4.96%
Cost of Goods Sold+0478K1.01M48.3M105.42M134.89M000141.02M
COGS % of Revenue-0.39%0.6%46.2%36.25%78.65%---13.93%
Gross Profit+94.11K734K684K-47.25M-102.51M-133.17M1.51M6.19M1.7M-130.9M
Gross Margin %1%0.61%0.4%-45.2%-35.25%-77.65%1%1%1%-12.93%
Gross Profit Growth %-6.8%-0.07%-70.08%-1.17%-0.3%1.01%3.11%-0.73%-78.09%
Operating Expenses+8.2M15.59M25.11M41.48M145.07M169.96M141.88M149.09M181.4M110.53M
OpEx % of Revenue87.14%12.86%14.83%39.68%49.89%99.1%94.15%24.07%106.83%10.92%
Selling, General & Admin6.04M5.15M9.1M16.85M39.45M34.97M31.86M31.9M46.74M0
SG&A % of Revenue64.22%4.25%5.37%16.12%13.57%20.39%21.14%5.15%27.53%-
Research & Development2.17M10.44M16.01M24.64M105.62M134.99M110.84M117.35M130.48M158.14M
R&D % of Revenue23.09%8.61%9.46%23.57%36.32%78.71%73.55%18.95%76.84%15.63%
Other Operating Expenses0-26K-46K3.97M00-823K-166K4.17M-47.61M
Operating Income+-8.11M-14.38M-23.42M-57.53M-247.58M-303.13M-140.37M-142.89M-179.7M-241.43M
Operating Margin %-86.14%-11.86%-13.83%-55.04%-85.14%-176.75%-93.15%-23.07%-105.83%-23.86%
Operating Income Growth %--0.77%-0.63%-1.46%-3.3%-0.22%0.54%-0.02%-0.26%-0.34%
EBITDA+-4.47M-13.9M-22.41M-55.82M-243.02M-297.57M-131.92M-135.47M-173.14M-233.71M
EBITDA Margin %-47.5%-11.47%-13.24%-53.4%-83.57%-173.51%-87.54%-21.87%-101.96%-23.09%
EBITDA Growth %--2.11%-0.61%-1.49%-3.35%-0.22%0.56%-0.03%-0.28%-0.35%
D&A (Non-Cash Add-back)3.64M478K1.01M1.71M4.56M5.57M8.46M7.42M6.57M7.72M
EBIT-8.11M-14.38M-23.42M-52.03M-141.96M-168.15M-140.93M-139.66M-163.34M-240.79M
Net Interest Income+075K84K4.11M2.54M536K-843K-7.2M-31.56M23.06M
Interest Income7.93K75K84K4.12M2.54M536K262K1.71M13.51M32.35M
Interest Expense00012.67K001.1M8.9M45.07M9.29M
Other Income/Expense7.93K49K38K6.91M138.89M136.88M-1.66M-5.67M-28.7M22.29M
Pretax Income+-8.1M-14.33M-23.38M-36.33M-108.69M-166.26M-142.04M-148.57M-208.4M-219.13M
Pretax Margin %-86.05%-11.82%-13.81%-34.75%-37.38%-96.94%-94.25%-23.99%-122.73%-21.65%
Income Tax+-634.51K-1.78M-3.65M-5.21M15.16M-24.16M58K272K-19K1.53M
Effective Tax Rate %0.92%0.88%0.84%0.86%1.14%0.85%1%1%1%1.01%
Net Income+-7.46M-12.55M-19.73M-31.11M-123.85M-142.09M-142.1M-148.84M-208.38M-220.66M
Net Margin %-79.31%-10.35%-11.65%-29.76%-42.59%-82.85%-94.29%-24.03%-122.72%-21.8%
Net Income Growth %--0.68%-0.57%-0.58%-2.98%-0.15%-0%-0.05%-0.4%-0.06%
Net Income (Continuing)-7.46M-12.55M-19.73M-44.75M-123.85M-142.09M-142.1M-148.84M-208.38M-220.66M
Discontinued Operations0000000000
Minority Interest0000000000
EPS (Diluted)+-0.54-0.91-1.43-0.99-2.88-2.76-1.97-1.57-1.20-0.87
EPS Growth %--0.69%-0.57%0.31%-1.91%0.04%0.29%0.2%0.24%0.28%
EPS (Basic)-0.54-0.91-1.43-0.99-2.88-2.76-1.97-1.57-1.20-0.87
Diluted Shares Outstanding13.78M13.78M13.78M31.56M43.07M51.56M72.08M94.99M173.94M255.16M
Basic Shares Outstanding13.78M13.78M13.78M31.56M43.07M51.56M72.08M94.99M173.94M255.16M
Dividend Payout Ratio----------

Balance Sheet

Sep 2015Sep 2016Sep 2017Sep 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+11.49M30.93M142.48M199.14M249.26M193.98M346.95M425.77M275.3M660.93M
Cash & Short-Term Investments10.18M28.06M137.07M189.3M211.43M154.09M310.34M382.44M239.57M588.02M
Cash Only10.18M28.06M137.07M189.3M211.43M154.09M310.34M382.44M239.57M227.38M
Short-Term Investments000000000360.64M
Accounts Receivable02.18M4.73M9.26M30.52M29.68M68K28.98M1.05M48.24M
Days Sales Outstanding-656.221.02K3.23K3.83K6.32K16.471.71K225.061.74K
Inventory0002.21M000004.14M
Days Inventory Outstanding---16.69-----10.71
Other Current Assets1.15M00717K279K027.83M2.02M26.05M5.32M
Total Non-Current Assets+11.16M3.25M6.18M18.51M54.28M100.26M58.61M64.5M100.08M121.8M
Property, Plant & Equipment915.95K3.25M6.18M9.22M51.57M89.68M52.32M58.42M95.65M105.05M
Fixed Asset Turnover0.10x0.37x0.27x0.11x0.06x0.02x0.03x0.11x0.02x0.10x
Goodwill0000000000
Intangible Assets10.24M9.5M09.29M254K158K65K0012.37M
Long-Term Investments0000000000
Other Non-Current Assets0-9.5M002.04M8.67M6.23M4.01M1.36M1.13M
Total Assets+22.66M34.18M148.66M217.66M303.53M294.24M405.56M490.27M375.38M782.73M
Asset Turnover0.00x0.04x0.01x0.00x0.01x0.01x0.00x0.01x0.00x0.01x
Asset Growth %-0.51%3.35%0.46%0.39%-0.03%0.38%0.21%-0.23%1.09%
Total Current Liabilities+1.95M2.73M5.03M12.52M24.98M33.63M28.55M46.37M44.74M60.74M
Accounts Payable1.69M1.44M1.95M3.04M02.26M431K531K103K1.97M
Days Payables Outstanding-1.1K703.9522.94-6.12---5.1
Short-Term Debt00002.51M3.59M0000
Deferred Revenue (Current)053K197K569K000000
Other Current Liabilities259.41K1.3M589K11.03M15.51M19.05M160K10.57M15.29M23.66M
Current Ratio5.90x11.31x28.31x15.91x9.98x5.77x12.15x9.18x6.15x10.88x
Quick Ratio5.90x11.31x28.31x15.73x9.98x5.77x12.15x9.18x6.15x10.81x
Cash Conversion Cycle---3.23K-----1.75K
Total Non-Current Liabilities+0758K1.03M601K23.71M50.57M63.69M145.23M219.17M294.66M
Long-Term Debt000221K0047.02M000
Capital Lease Obligations0188K265K221K23.71M50.57M16.55M19.22M47.91M49.63M
Deferred Tax Liabilities0000000000
Other Non-Current Liabilities0570K763K159K00128K126.02M171.26M245.03M
Total Liabilities1.95M3.49M6.06M12.52M48.69M84.2M92.24M191.6M263.91M355.4M
Total Debt+0188K265K221K26.22M54.16M68.01M24.26M52.97M52.63M
Net Debt-10.18M-27.87M-136.81M-189.08M-185.21M-99.92M-242.32M-358.18M-186.6M-174.75M
Debt / Equity-0.01x0.00x0.00x0.10x0.26x0.22x0.08x0.48x0.12x
Debt / EBITDA----------
Net Debt / EBITDA----------
Interest Coverage----4541.96x---127.04x-16.05x-3.99x-25.98x
Total Equity+20.71M30.69M142.6M205.14M254.84M210.03M313.32M298.67M111.47M427.32M
Equity Growth %-0.48%3.65%0.44%0.24%-0.18%0.49%-0.05%-0.63%2.83%
Book Value per Share1.502.2310.356.505.924.074.353.140.641.67
Total Shareholders' Equity20.71M30.69M142.6M205.14M254.84M210.03M313.32M298.67M111.47M427.32M
Common Stock3225771K1.28K120K121K4K8K8K12K
Retained Earnings-9.33M-28.18M-47.9M163.84M-237.15M-379.24M-521.34M-670.18M-878.56M-1.1B
Treasury Stock0000000000
Accumulated OCI0-4.65M-3.85M-76.27M-8.69M-5.86M-8.45M-38.9M-28.99M-29.17M
Minority Interest0000000000

Cash Flow

Sep 2015Sep 2016Sep 2017Sep 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-3.33M-9.85M-16.36M-25.85M-101.48M-117.76M-117.86M-112.31M-145.59M-206.27M
Operating CF Margin %-35.34%-8.13%-9.66%-24.73%-34.9%-68.66%-78.21%-18.13%-85.74%-20.38%
Operating CF Growth %--1.96%-0.66%-0.58%-2.93%-0.16%-0%0.05%-0.3%-0.42%
Net Income-7.46M-12.55M-19.73M-31.11M-123.85M-142.09M-142.1M-148.84M-208.38M-220.66M
Depreciation & Amortization3.64M478K1.01M1.1M4.61M5.66M8.46M7.42M6.57M7.72M
Stock-Based Compensation02.26M3.15M5.03M30.21M20.11M9.94M12.01M11.2M15.47M
Deferred Taxes000-5.21M-399K-1.34M-72K-268K-986K-185K
Other Non-Cash Items916.23K1.2M5.17M-1.07M4.14M-1.5M1.77M13.39M45.72M15.04M
Working Capital Changes-413.95K-1.23M-795K5.42M-16.2M1.41M4.14M3.97M292K-23.66M
Change in Receivables-413.95K000000000
Change in Inventory000000000-4.23M
Change in Payables0507K434K8.65M-1.45M1.44M-1.82M22K-509K1.59M
Cash from Investing+-754.14K-1.85M-2.88M-7.65M-18.67M-14.68M-8.86M-10.84M-10.99M-394.55M
Capital Expenditures-762.07K-1.85M-2.88M-8.77M-18.34M-14.68M-8.86M-10.84M-10.99M-22.07M
CapEx % of Revenue8.1%1.53%1.7%8.39%6.31%8.56%5.88%1.75%6.47%2.18%
Acquisitions----------
Investments----------
Other Investing7.92K001.13M-327K0000-12.74M
Cash from Financing+12.23M32.22M127.69M117.49M108.86M74.42M284.06M223.61M-883K589.55M
Debt Issued (Net)----------
Equity Issued (Net)----------
Dividends Paid0000000000
Share Repurchases----------
Other Financing12.23M000-115.92M-79.75M38.16M59.76M-883K39.58M
Net Change in Cash----------
Free Cash Flow+-4.09M-11.7M-19.24M-34.62M-120.15M-132.44M-126.72M-123.15M-156.57M-241.09M
FCF Margin %-43.43%-9.66%-11.36%-33.12%-41.32%-77.22%-84.09%-19.88%-92.21%-23.82%
FCF Growth %--1.86%-0.64%-0.8%-2.47%-0.1%0.04%0.03%-0.27%-0.54%
FCF per Share-0.30-0.85-1.40-1.10-2.79-2.57-1.76-1.30-0.90-0.94
FCF Conversion (FCF/Net Income)0.45x0.78x0.83x0.83x0.82x0.83x0.83x0.75x0.70x0.93x
Interest Paid0000000000
Taxes Paid00001.53M1.84M364K471K551K2.39M

Key Ratios

Metric2015201620172018201920202021202220232024
Return on Equity (ROE)-36.05%-48.84%-22.77%-17.9%-53.85%-61.13%-54.3%-48.64%-101.61%-81.91%
Return on Invested Capital (ROIC)-57.78%-161.66%-407.88%-394.78%-433.37%-252.98%-116.27%-1865.44%--204.08%
Gross Margin100%60.56%40.4%-4520.4%-3525.1%-7765.19%100%100%100%-1293.48%
Net Margin-7931.14%-1035.48%-1165.21%-2976.49%-4258.91%-8285.36%-9429.06%-2402.95%-12272.26%-2180.45%
Debt / Equity-0.01x0.00x0.00x0.10x0.26x0.22x0.08x0.48x0.12x
Interest Coverage----4541.96x---127.04x-16.05x-3.99x-25.98x
FCF Conversion0.45x0.78x0.83x0.83x0.82x0.83x0.83x0.75x0.70x0.93x
Revenue Growth-1187.83%39.69%-38.26%178.19%-41.02%-12.13%311.02%-72.59%496%

Revenue by Segment

20202021202220232024
License242K1.51M6.19M1.7M10.12M
License Growth-522.73%311.02%-72.59%496.00%
Grant1.47M823K166K--
Grant Growth--44.13%-79.83%--

Revenue by Geography

20202021202220232024
Europe----10.12M
Europe Growth-----
UNITED STATES-1.51M6.19M1.35M-
UNITED STATES Growth--311.02%-78.17%-

Frequently Asked Questions

Growth & Financials

Autolus Therapeutics plc (AUTL) reported $51.1M in revenue for fiscal year 2024. This represents a 54227% increase from $0.1M in 2015.

Autolus Therapeutics plc (AUTL) grew revenue by 496.0% over the past year. This is strong growth.

Autolus Therapeutics plc (AUTL) reported a net loss of $224.8M for fiscal year 2024.

Dividend & Returns

Autolus Therapeutics plc (AUTL) has a return on equity (ROE) of -81.9%. Negative ROE indicates the company is unprofitable.

Autolus Therapeutics plc (AUTL) had negative free cash flow of $278.0M in fiscal year 2024, likely due to heavy capital investments.

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