EdgarLookup

PROKIDNEY CORP. — Financial Data

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

These figures are extracted directly from XBRL-tagged financial statements that PROKIDNEY CORP. 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
-20.6%
Return on Assets
Net income ÷ assets
-0.03x
Debt-to-Equity
Total liabilities ÷ equity

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 ($68.99M) Mar 18, 2026
FY2025 Dec 31, 2024 ($61.19M) Mar 18, 2026
FY2025 Dec 31, 2023 ($35.47M) Mar 18, 2026
FY2022 Dec 31, 2022 ($54.50M) Mar 28, 2023
FY2021 Dec 31, 2021 ($2.32M) Mar 24, 2022

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 ($165.01M) Mar 18, 2026
FY2025 Dec 31, 2024 ($183.68M) Mar 18, 2026
FY2025 Dec 31, 2023 ($151.52M) Mar 18, 2026
FY2024 Dec 31, 2022 ($153.01M) Mar 17, 2025
FY2021 Dec 31, 2021 ($2.33M) Mar 24, 2022
FY2022 Dec 31, 2020 ($27.02M) Mar 28, 2023

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 $114.12M Mar 18, 2026
FY2025 Dec 31, 2024 $127.67M Mar 18, 2026
FY2025 Dec 31, 2023 $106.71M Mar 18, 2026
FY2024 Dec 31, 2022 $82.07M Mar 17, 2025
FY2023 Dec 31, 2021 $46.26M Mar 22, 2024
FY2022 Dec 31, 2020 $21.04M Mar 28, 2023

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 ($120.12M) Mar 18, 2026
FY2025 Dec 31, 2024 ($126.35M) Mar 18, 2026
FY2025 Dec 31, 2023 ($90.07M) Mar 18, 2026
FY2024 Dec 31, 2022 ($77.09M) Mar 17, 2025
FY2021 Dec 31, 2021 ($1.21M) Mar 24, 2022
FY2022 Dec 31, 2020 ($25.18M) Mar 28, 2023

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
FY2025 Dec 31, 2025 $15.20M Mar 18, 2026
FY2025 Dec 31, 2024 $29.51M Mar 18, 2026
FY2025 Dec 31, 2023 $34.20M Mar 18, 2026
FY2024 Dec 31, 2022 $1.85M Mar 17, 2025
FY2023 Dec 31, 2021 $5.19M Mar 22, 2024
FY2022 Dec 31, 2020 $5.46M Mar 28, 2023

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 $335.57M Mar 18, 2026
FY2025 Dec 31, 2024 $441.07M Mar 18, 2026
FY2024 Dec 31, 2023 $420.55M Mar 17, 2025
FY2023 Dec 31, 2022 $518.00M Mar 22, 2024
FY2022 Dec 31, 2021 $40.30M Mar 28, 2023

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 $34.78M Mar 18, 2026
FY2025 Dec 31, 2024 $39.44M Mar 18, 2026
FY2024 Dec 31, 2023 $29.22M Mar 17, 2025
FY2023 Dec 31, 2022 $13.06M Mar 22, 2024
FY2022 Dec 31, 2021 $13.38M Mar 28, 2023

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 ($1.01B) Mar 18, 2026
FY2025 Dec 31, 2024 ($994.95M) Mar 18, 2026
FY2025 Dec 31, 2023 ($1.10B) Mar 18, 2026
FY2025 Dec 31, 2022 ($1.10B) Mar 18, 2026
FY2024 Dec 31, 2021 $26.92M Mar 17, 2025
FY2021 Feb 24, 2021 $0 Mar 24, 2022
FY2023 Dec 31, 2020 $9.86M Mar 22, 2024
FY2022 Dec 31, 2019 $15.88M Mar 28, 2023

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 ($1.27B) Mar 18, 2026
FY2025 Dec 31, 2024 ($1.20B) Mar 18, 2026
FY2024 Dec 31, 2023 ($1.14B) Mar 17, 2025
FY2023 Dec 31, 2022 ($1.10B) Mar 22, 2024
FY2022 Dec 31, 2021 ($161.51M) Mar 28, 2023

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 $108.54M Mar 18, 2026
FY2025 Dec 31, 2024 $99.12M Mar 18, 2026
FY2024 Dec 31, 2023 $60.65M Mar 17, 2025
FY2023 Dec 31, 2022 $490.25M Mar 22, 2024
FY2022 Dec 31, 2021 $20.56M Mar 28, 2023

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
FY2022 Dec 31, 2022 0 Mar 28, 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
FY2022 Dec 31, 2022 0 Mar 28, 2023