Annexon reported total assets of $246.07M and total liabilities of $60.01M for the quarter ended Jun 2026, down 7.0% year over year. This balance sheet covers 29 quarters of results from Jun 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accumulated Depreciation | 3.61M | 0.79M | 1.29M | 1.83M | 2.35M | 2.88M | 3.42M | 3.96M | 4.49M | 5.03M | 5.57M | 6.10M | 6.64M | 7.18M | 7.72M | 8.26M | 8.80M | 9.35M | 9.88M | 10.42M | |||||||||
| Assets | |||||||||||||||||||||||||||||
| Current Assets | |||||||||||||||||||||||||||||
| Cash & EquivalentsCash & Equiv. | 68.52M | 76.01M | 112.83M | 105.65M | 211.69M | 141.05M | 145.15M | 114.65M | 134.19M | 226.14M | 152.97M | 158.34M | 80.57M | 50.53M | 98.15M | 133.32M | 139.42M | 162.05M | 175.21M | 199.27M | |||||||||
| Receivables - OtherOther Receivables | |||||||||||||||||||||||||||||
| Prepaid Assets | 4.13M | 4.98M | 4.59M | 3.78M | 5.26M | 5.44M | 4.37M | 4.62M | 3.90M | 4.14M | 5.79M | 5.27M | 4.18M | 4.44M | 4.47M | 3.60M | 4.10M | 3.85M | 3.24M | 3.51M | |||||||||
| Current Assets | 275.50M | 247.69M | 211.25M | 181.37M | 274.78M | 248.10M | 232.54M | 197.56M | 169.17M | 263.86M | 270.74M | 373.97M | 344.29M | 316.46M | 268.16M | 230.62M | 192.82M | 242.19M | 228.27M | 212.76M | |||||||||
| Non-Current Assets | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) | 12.22M | 17.85M | 17.80M | 17.42M | 17.09M | 16.84M | 16.33M | 15.83M | 15.31M | 14.77M | 14.23M | 13.70M | 13.17M | 12.64M | 12.19M | 11.65M | 11.15M | 10.62M | 10.11M | 9.68M | |||||||||
| Other Non-Current Assets | 1.17M | 1.17M | 1.17M | 1.03M | 1.03M | 1.03M | 1.03M | 1.03M | 1.03M | 1.03M | 1.03M | 1.03M | 3.23M | 3.23M | 5.30M | 5.30M | 8.55M | 8.55M | 8.72M | 8.27M | |||||||||
| Non-Current Assets | 34.66M | 39.35M | 39.31M | 39.33M | 37.95M | 37.00M | 36.24M | 35.45M | 34.65M | 33.81M | 33.33M | 32.12M | 34.48M | 33.61M | 34.87M | 33.95M | 36.32M | 35.38M | 34.62M | 33.31M | |||||||||
| Assets | 310.16M | 287.04M | 250.57M | 220.70M | 312.72M | 285.10M | 268.78M | 233.01M | 203.82M | 297.67M | 304.07M | 406.08M | 378.78M | 350.07M | 303.03M | 264.57M | 229.14M | 277.57M | 262.89M | 246.07M | |||||||||
| Liabilities | |||||||||||||||||||||||||||||
| Current Liabilities | |||||||||||||||||||||||||||||
| Accounts Payables | 4.80M | 11.15M | 9.38M | 10.30M | 6.92M | 7.42M | 10.35M | 7.16M | 4.81M | 5.49M | 3.97M | 4.13M | 6.75M | 10.43M | 10.44M | 11.52M | 18.22M | 14.93M | 17.53M | 15.73M | |||||||||
| Payables | 4.80M | 11.15M | 9.38M | 10.30M | 6.92M | 7.42M | 10.35M | 7.16M | 4.81M | 5.49M | 3.97M | 4.13M | 6.75M | 10.43M | 10.44M | 11.52M | 18.22M | 14.93M | 17.53M | 15.73M | |||||||||
| Accumulated Expenses | 7.06M | 9.25M | 6.21M | 8.06M | 11.32M | 13.45M | 10.68M | 8.95M | 10.49M | 10.28M | 6.86M | 10.66M | 10.86M | 17.57M | 20.49M | 26.41M | 22.54M | 24.79M | 15.39M | 19.62M | |||||||||
| Other Accumulated Expenses | 3.17M | 2.40M | 3.74M | 4.16M | 7.05M | 7.72M | 7.51M | 5.46M | 5.27M | 4.03M | 4.53M | 6.54M | 4.70M | 10.99M | 17.41M | 21.68M | 15.76M | 16.29M | 11.01M | 14.94M | |||||||||
| Current Leases | 0.06M | 1.20M | 1.27M | 1.73M | 1.81M | 1.32M | 1.53M | 1.62M | 1.70M | 2.17M | 2.25M | 2.35M | 2.44M | 2.52M | 2.62M | 2.72M | 2.82M | 2.91M | 3.02M | 3.13M | |||||||||
| Current Deferred Revenue | |||||||||||||||||||||||||||||
| Total Current Liabilities | 11.92M | 21.74M | 17.05M | 20.25M | 20.22M | 22.36M | 22.94M | 17.89M | 17.17M | 17.93M | 13.13M | 17.15M | 20.05M | 30.51M | 33.55M | 40.64M | 43.58M | 42.63M | 35.94M | 38.48M | |||||||||
| Non-Current Liabilities | |||||||||||||||||||||||||||||
| Non-Current Deffered Revenue | |||||||||||||||||||||||||||||
| Minority Interest | |||||||||||||||||||||||||||||
| Operating Leases | 33.76M | 33.39M | 32.90M | 32.41M | 31.90M | 31.54M | 30.98M | 30.40M | 29.81M | 29.19M | 28.53M | 27.86M | 27.17M | 26.45M | 25.69M | 24.91M | 24.12M | 23.29M | 22.42M | 21.52M | |||||||||
| Other Non-Current Liabilities | |||||||||||||||||||||||||||||
| Total Non-Current Liabilities | |||||||||||||||||||||||||||||
| Total Liabilities | 45.68M | 55.13M | 49.95M | 52.66M | 52.12M | 53.90M | 53.92M | 48.29M | 46.98M | 47.12M | 41.66M | 45.01M | 47.22M | 56.97M | 59.24M | 65.56M | 67.70M | 65.92M | 58.35M | 60.01M | |||||||||
| Shareholder's Equity | |||||||||||||||||||||||||||||
| Common Equity | 264.48M | 231.91M | 200.61M | 168.04M | 260.60M | 231.19M | 214.86M | 184.72M | 156.84M | 250.56M | 262.40M | 361.08M | 331.56M | 293.11M | 243.79M | 199.02M | 161.44M | 211.65M | 204.53M | 186.06M | |||||||||
| Liabilities and Shareholders Equity | 310.16M | 287.04M | 250.57M | 220.70M | 312.72M | 285.10M | 268.78M | 233.01M | 203.82M | 297.67M | 304.07M | 406.08M | 378.78M | 350.07M | 303.03M | 264.57M | 229.14M | 277.57M | 262.89M | 246.07M | |||||||||
| Retained Earnings | 523.46M | 528.37M | 532.64M | 537.27M | 664.84M | 669.78M | 691.96M | 696.97M | 701.52M | 823.03M | 860.09M | 988.35M | 993.49M | 1,003.68M | 1,008.83M | 1,013.21M | 1,030.54M | 1,128.92M | 1,165.98M | 1,202.85M | |||||||||
| Treasury Shares |