Business Description

ADC Therapeutics SA is a commercial-stage biotechnology company based in Switzerland that develops and commercializes antibody-drug conjugates (ADCs) for the treatment of cancer. The company's lead product, ZYNLONTA, is an FDA-approved targeted therapy for patients with certain types of blood cancer, such as relapsed or refractory diffuse large B-cell lymphoma. ADC Therapeutics focuses on proprietary ADC technology designed to deliver cell-killing payloads directly to tumor cells.

Financial Statements

In thousands, USD
FY 2025FY 2024FY 2023FY 2022
Total Revenues81,35770,83769,558209,908
Cost of Sales5,7985,9492,5293,301
Gross Profit75,55964,88867,029206,607
Selling, General & Administrative Expenses79,93385,909105,888143,494
Research & Development Expenses104,005109,633127,127186,457
Other Operating Expenses13,120
Operating Profit(121,499)(130,654)(165,986)(123,344)
Interest and Investment Income8,81012,27210,5402,568
Interest Expense(51,633)(50,211)(46,325)(36,731)
Non-Operating Income22,71412,4576,35210,690
Total Non-Operating Income(20,109)(25,482)(29,433)(23,473)
Income Before Provision for Income Taxes(141,608)(156,136)(195,419)(146,817)
Provision for Income Taxes1,01516639,106227
Consolidated Net Income(142,623)(156,302)(234,525)(147,044)
Net Income Attributable to Minority Interests and Other1,5445,52810,084
Net Income Attributable to Common Shareholders(142,623)(157,846)(240,053)(157,128)
Basic EPS-1.12-1.62-2.94-1.95
Diluted EPS-1.12-1.62-2.94-1.95
Basic Weighted Average Shares Outstanding127,06897,16081,71280,643
Diluted Weighted Average Shares Outstanding127,06897,16081,71280,643
Shares Outstanding125,74998,86182,29380,643
FY 2025FY 2024FY 2023FY 2022
Cash and Cash Equivalents261,338250,867278,598326,441
Total Cash and Cash Equivalents261,338250,867278,598326,441
Accounts Receivable29,11720,31625,18272,971
Total Trade Receivables29,11720,31625,18272,971
Inventories4,1842,25116,17718,564
Other Current Assets11,69617,82016,33428,039
Total Current Assets306,335291,254336,291446,015
Net Property, Plant & Equipment1,29713,42916,1339,981
Net Intangible Assets14,360
Long-Term Investments1,64731,152
Other Long-Term Assets15,51817,29771127,660
Total Assets323,150321,980354,782529,168
Accounts Payable9,17518,02915,56912,351
Accrued Expenses57,98862,44052,101
Current Portion of Long-Term Debt3,00012,474
Current Portion of Leases1,097
Other Current Liabilities73,035
Total Current Liabilities70,16380,46967,67098,957
Long-Term Debt112,452113,632112,73097,240
Leases1,0347,99510,1806,564
Other Long-Term Liabilities325,335322,526312,451212,353
Total Long-Term Liabilities438,821444,153435,361316,157
Total Liabilities508,984524,622503,031440,441
Common Stock11,0808,4257,3127,312
Treasury Stock(205)(220)(541)(679)
Additional Paid-in Capital1,439,7491,283,8921,180,5451,163,135
Accumulated Other Comprehensive Income(517)(1,421)(93)(356)
Retained Earnings(1,635,941)(1,493,318)(1,335,472)(1,080,685)
Total Common Shareholders' Equity(185,834)(202,642)(148,249)88,727
Total Shareholders' Equity(185,834)(202,642)(148,249)88,727
Total Liabilities and Shareholders' Equity323,150321,980354,782529,168
FY 2025FY 2024FY 2023FY 2022
Net Income(142,623)(157,846)(240,053)(157,128)
Depreciation & Amortization1,8763,2763,2672,388
Share-Based Compensation Expense6,9056,56813,49549,322
Other Adjustments18,02320,34160,33415,832
Changes in Trade Receivables(8,789)4,77147,789(42,753)
Changes in Inventories(2,381)(3,728)(5,712)(9,651)
Changes in Accounts Payable(9,038)2,4623,173310
Changes in Accrued Expenses(7,420)11,140(14,143)16,246
Changes in Other Operating Activities2,273(10,819)13,164(12,877)
Cash from Operating Activities(141,174)(123,835)(118,686)(138,311)
Capital Expenditure(264)(867)(3,216)(687)
Proceeds from Sale of Property, Plant & Equipment659
Cash from Investing Activities395(867)(3,216)(687)
Issuance of Long-Term Debt73,102115,597
Repayments of Long-Term Debt(118,304)
Net Issuance / (Repayments) of Long-Term Debt73,102(2,707)
Issuance of Common Shares152,45998,2177736,130
Net Issuance / (Repurchases) of Common Shares152,45998,2177736,130
Other Financing Activities(1,514)(1,163)(4,320)
Cash from Financing Activities150,94597,05473,875(897)
Effect of Exchange Rate Changes on Cash and Cash Equivalents305(83)184(208)
Increase / (Decrease) in Cash, Cash Equivalents and Restricted Cash10,166(27,648)(48,027)(139,895)

Key Metrics & Ratios

MetricValue
Market Cap$444M
P/E-3.15x
P/S5.46x
EV/EBITDA-2.50x
Return on Equity73.4%
Return on Invested Capital-484.2%
Current Ratio4.37x
Free Cash Flow Margin-173.8%

Margins

Gross margin
92.9%
Operating margin
-149.3%
Net margin
-175.3%

Quarterly Trend

QuarterRevenueYoY growthOperating marginOperating income
Q1 2026 $21M -9.5% -121.1% $-25M
Q4 2025 $23M +36.4% -77.7% $-18M
Q3 2025 $16M -11.0% -188.5% $-31M
Q2 2025 $19M +8.2% -234.3% $-44M
Q1 2025 $23M -123.6% $-28M
Q4 2024 $17M -191.8% $-32M
Q3 2024 $18M -192.6% $-36M
Q2 2024 $17M -166.8% $-29M

More on ADC Therapeutics SA

Figures compiled from public company filings.

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