EdgarLookup

X4 Pharmaceuticals, Inc — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that X4 Pharmaceuticals, Inc filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
-1218.4%
Profit Margin
Net income ÷ revenue
-27.3%
Return on Assets
Net income ÷ assets
0.56x
Debt-to-Equity
Total liabilities ÷ equity
+150%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $6.50M Mar 17, 2026
FY2025 Dec 31, 2024 $2.60M Mar 17, 2026
FY2025 Dec 31, 2023 $0 Mar 17, 2026

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $35.11M Mar 17, 2026
FY2025 Dec 31, 2024 $2.56M Mar 17, 2026
FY2025 Dec 31, 2023 $0 Mar 17, 2026
FY2024 Dec 31, 2022 $0 Mar 26, 2025
FY2022 Dec 31, 2021 $0 Mar 21, 2023
FY2022 Dec 31, 2020 $3.00M Mar 21, 2023
FY2021 Dec 31, 2019 $0 Mar 17, 2022
FY2018 Dec 31, 2018 $3.50M Mar 11, 2019

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($79.20M) Mar 17, 2026
FY2025 Dec 31, 2024 ($37.45M) Mar 17, 2026
FY2025 Dec 31, 2023 ($101.17M) Mar 17, 2026
FY2024 Dec 31, 2022 ($93.87M) Mar 26, 2025
FY2023 Dec 31, 2021 ($88.70M) Mar 21, 2024
FY2022 Dec 31, 2020 ($62.13M) Mar 21, 2023
FY2021 Dec 31, 2019 ($52.81M) Mar 17, 2022
FY2018 Dec 31, 2018 ($9.36M) Mar 11, 2019
FY2018 Sep 30, 2018 ($10.90M) Mar 11, 2019
FY2018 Jun 30, 2018 ($12.13M) Mar 11, 2019

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($86.88M) Mar 17, 2026
FY2025 Dec 31, 2024 ($36.40M) Mar 17, 2026
FY2025 Dec 31, 2023 ($107.52M) Mar 17, 2026
FY2024 Dec 31, 2022 ($87.57M) Mar 26, 2025
FY2023 Dec 31, 2021 ($85.11M) Mar 21, 2024
FY2022 Dec 31, 2020 ($59.87M) Mar 21, 2023
FY2021 Dec 31, 2019 ($51.70M) Mar 17, 2022
FY2020 Dec 31, 2018 ($29.09M) Mar 19, 2021
FY2019 Dec 31, 2017 ($22.25M) Mar 12, 2020
FY2018 Dec 31, 2016 ($24.35M) Mar 11, 2019

R&D Expense

Spending on research and development activities — developing new products, improving existing ones, or conducting basic research. High R&D relative to revenue is common in technology and pharmaceutical companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $72.72M Mar 17, 2026
FY2025 Dec 31, 2024 $81.64M Mar 17, 2026
FY2025 Dec 31, 2023 $72.02M Mar 17, 2026
FY2024 Dec 31, 2022 $61.06M Mar 26, 2025
FY2023 Dec 31, 2021 $50.65M Mar 21, 2024
FY2022 Dec 31, 2020 $41.93M Mar 21, 2023
FY2021 Dec 31, 2019 $30.16M Mar 17, 2022
FY2020 Dec 31, 2018 $20.35M Mar 19, 2021
FY2019 Dec 31, 2017 $17.07M Mar 12, 2020
FY2018 Dec 31, 2016 $17.83M Mar 11, 2019

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($85.62M) Mar 17, 2026
FY2025 Dec 31, 2024 ($130.90M) Mar 17, 2026
FY2025 Dec 31, 2023 ($96.51M) Mar 17, 2026
FY2024 Dec 31, 2022 ($77.10M) Mar 26, 2025
FY2023 Dec 31, 2021 ($70.91M) Mar 21, 2024
FY2022 Dec 31, 2020 ($58.82M) Mar 21, 2023
FY2021 Dec 31, 2019 ($48.06M) Mar 17, 2022
FY2020 Dec 31, 2018 ($25.42M) Mar 19, 2021
FY2019 Dec 31, 2017 ($21.31M) Mar 12, 2020
FY2018 Dec 31, 2016 ($21.64M) Mar 11, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $326.0K Mar 26, 2025
FY2024 Dec 31, 2023 $60.0K Mar 26, 2025
FY2024 Dec 31, 2022 $103.0K Mar 26, 2025

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $290.46M Mar 17, 2026
FY2025 Dec 31, 2024 $146.45M Mar 17, 2026
FY2024 Dec 31, 2023 $147.26M Mar 26, 2025
FY2023 Dec 31, 2022 $155.59M Mar 21, 2024
FY2022 Dec 31, 2021 $117.18M Mar 21, 2023
FY2021 Dec 31, 2020 $122.87M Mar 17, 2022
FY2020 Dec 31, 2019 $160.70M Mar 19, 2021
FY2019 Dec 31, 2018 $9.94M Mar 12, 2020
FY2018 Dec 31, 2017 $81.25M Mar 11, 2019

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $104.17M Mar 17, 2026
FY2025 Dec 31, 2024 $124.30M Mar 17, 2026
FY2024 Dec 31, 2023 $96.16M Mar 26, 2025
FY2023 Dec 31, 2022 $81.54M Mar 21, 2024
FY2022 Dec 31, 2021 $52.76M Mar 21, 2023
FY2021 Dec 31, 2020 $50.07M Mar 17, 2022
FY2020 Dec 31, 2019 $31.48M Mar 19, 2021
FY2019 Dec 31, 2018 $21.62M Mar 12, 2020
FY2018 Dec 31, 2017 $22.55M Mar 11, 2019

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $186.29M Mar 17, 2026
FY2025 Dec 31, 2024 $22.15M Mar 17, 2026
FY2025 Dec 31, 2023 $51.10M Mar 17, 2026
FY2025 Dec 31, 2022 $74.05M Mar 17, 2026
FY2024 Dec 31, 2021 $64.41M Mar 26, 2025
FY2023 Dec 31, 2020 $72.80M Mar 21, 2024
FY2022 Dec 31, 2019 $129.22M Mar 21, 2023
FY2021 Dec 31, 2018 ($77.09M) Mar 17, 2022
FY2020 Dec 31, 2017 ($44.55M) Mar 19, 2021
FY2019 Dec 31, 2016 ($23.05M) Mar 12, 2020

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $17.35M Mar 17, 2026
FY2025 Dec 31, 2024 $17.35M Mar 17, 2026
FY2025 Dec 31, 2023 $17.35M Mar 17, 2026
FY2024 Dec 31, 2022 $17.35M Mar 26, 2025
FY2023 Dec 31, 2021 $17.35M Mar 21, 2024
FY2023 Dec 31, 2020 $27.11M Mar 21, 2024
FY2020 Dec 31, 2019 $27.11M Mar 19, 2021
FY2019 Mar 13, 2019 $27.10M Mar 12, 2020
FY2019 Dec 31, 2018 $0 Mar 12, 2020

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($594.55M) Mar 17, 2026
FY2025 Dec 31, 2024 ($515.36M) Mar 17, 2026
FY2024 Dec 31, 2023 ($477.91M) Mar 26, 2025
FY2023 Dec 31, 2022 ($376.74M) Mar 21, 2024
FY2022 Dec 31, 2021 ($282.87M) Mar 21, 2023
FY2021 Dec 31, 2020 ($194.18M) Mar 17, 2022
FY2020 Dec 31, 2019 ($132.04M) Mar 19, 2021
FY2019 Dec 31, 2018 ($79.24M) Mar 12, 2020
FY2018 Dec 31, 2017 ($92.27M) Mar 11, 2019

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $217.05M Mar 17, 2026
FY2025 Dec 31, 2024 $55.70M Mar 17, 2026
FY2024 Dec 31, 2023 $99.22M Mar 26, 2025
FY2024 Dec 31, 2022 $121.72M Mar 26, 2025
FY2023 Dec 31, 2021 $81.79M Mar 21, 2024
FY2022 Dec 31, 2020 $78.71M Mar 21, 2023
FY2021 Dec 31, 2019 $126.18M Mar 17, 2022
FY2021 Dec 31, 2018 $8.13M Mar 17, 2022
FY2020 Dec 31, 2017 $26.68M Mar 19, 2021
FY2019 Dec 31, 2016 $15.16M Mar 12, 2020

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $75.00M Mar 17, 2026
FY2025 Dec 31, 2024 $75.00M Mar 17, 2026
FY2024 Dec 31, 2023 $55.00M Mar 26, 2025
FY2023 Dec 31, 2022 $32.50M Mar 21, 2024
FY2022 Dec 31, 2021 $32.50M Mar 21, 2023
FY2021 Dec 31, 2020 $32.50M Mar 17, 2022
FY2020 Dec 31, 2019 $20.00M Mar 19, 2021
FY2019 Dec 31, 2018 $10.00M Mar 12, 2020

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 (1) Mar 17, 2026
FY2025 Dec 31, 2024 (5) Mar 17, 2026
FY2025 Dec 31, 2023 (17) Mar 17, 2026
FY2024 Dec 31, 2022 (1) Mar 26, 2025
FY2023 Dec 31, 2021 (3) Mar 21, 2024
FY2022 Dec 31, 2020 (3) Mar 21, 2023

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 (1) Mar 17, 2026
FY2025 Dec 31, 2024 (5) Mar 17, 2026
FY2025 Dec 31, 2023 (17) Mar 17, 2026
FY2024 Dec 31, 2022 (1) Mar 26, 2025
FY2023 Dec 31, 2021 (3) Mar 21, 2024
FY2022 Dec 31, 2020 (3) Mar 21, 2023

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 90.91M Mar 17, 2026
FY2025 Dec 31, 2024 5.70M Mar 17, 2026
FY2024 Dec 31, 2023 167.43M Mar 26, 2025
FY2023 Dec 31, 2022 121.67M Mar 21, 2024
FY2022 Dec 31, 2021 28.13M Mar 21, 2023
FY2021 Dec 31, 2020 16.31M Mar 17, 2022
FY2020 Dec 31, 2019 16.13M Mar 19, 2021
FY2019 Dec 31, 2018 351,652 Mar 12, 2020
FY2018 Dec 31, 2017 14.29M Mar 11, 2019