TGTXHIGH SIGNALFINANCIAL10-K

TGTX experienced extraordinary financial performance with net income surging 1,812% to $447.2M despite revenue declining 58%, while cash reserves dropped significantly from $179.9M to $79.1M.

The massive increase in net income alongside declining revenue suggests a major one-time gain or asset sale, which requires immediate investor scrutiny to understand sustainability. The substantial cash decline combined with doubled R&D spending indicates aggressive investment in development programs that could strain liquidity if not carefully managed.

Comparing 2026-02-27 vs 2025-03-03View on EDGAR →
FINANCIAL ANALYSIS

TGTX shows a paradoxical financial picture with extraordinary net income growth (+1,812%) and operating income improvement (+194%) occurring alongside declining revenue (-58%) and significantly reduced cash reserves (-56%). The company dramatically increased R&D spending (+70%) to $160.2M while growing total assets to $1.1B and stockholders' equity to $648M, suggesting major capital raising or asset transactions. This profile indicates either a transformative business event or unsustainable one-time gains that investors must carefully evaluate for underlying business health and cash management sustainability.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
+1812.4%
$23.4M$447.2M

Net income grew 1812.4% — bottom-line growth signals improving overall business health.

Capital Expenditure
Cash Flow
+375.6%
$45K$214K

Capital expenditure jumped 375.6% — major investment cycle underway; assess returns on deployment.

Operating Income
P&L
+194.1%
$41.9M$123.3M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Stockholders Equity
Balance Sheet
+191.4%
$222.4M$648.0M

Equity base grew 191.4% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Accounts Receivable
Balance Sheet
+136.6%
$129.2M$305.6M

Receivables surged 136.6% — revenue recognized but not yet collected; watch for collection issues or channel stuffing.

Total Assets
Balance Sheet
+84.1%
$577.7M$1.1B

Asset base grew 84.1% — expansion through organic growth, acquisitions, or capital deployment.

R&D Expense
P&L
+69.9%
$94.3M$160.2M

R&D investment increased 69.9% — signals commitment to future product development, though near-term margin impact.

Current Liabilities
Balance Sheet
+69.6%
$90.7M$153.8M

Current liabilities surged 69.6% — significant near-term obligations; verify ability to meet short-term debt.

Revenue
P&L
-58.4%
$6.7M$2.8M

Revenue declined 58.4% — significant demand weakness or market share loss warrants investigation.

Cash & Equivalents
Balance Sheet
-56%
$179.9M$79.1M

Cash declined 56% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

LANGUAGE CHANGES
NEW — 2026-02-27
PRIOR — 2025-03-03
ADDED
false --12-31 FY 2025 true true true false The Board receives regular reports from our Chief Executive Officer, Chief Financial Officer and other members of management, regarding material cybersecurity threats and risks, effectiveness of our information security processes and status of ongoing cybersecurity initiatives and strategies.
Our information technology (IT) team, which is overseen by our Vice President of IT, is responsible for the identification, assessment and management of cybersecurity risks we face and ensuring effective implementation of the Company s overall cybersecurity efforts.
Our Vice President of IT has over 25 years of experience in IT systems, including cybersecurity risk management and incident response, and holds multiple industry-recognized certifications.
Our Vice President of IT receives regular reports from the corporate IT Security Team, together with information provided by our third-party service organizations that support monitoring of aspects of the Company s IT environment, regarding the Company s material cybersecurity threats and risks and the processes the Company has implemented to address them, which information is reported, as appropriate, to the Chief Financial Officer.
The Board receives regular reports from our Chief Executive Officer, Chief Financial Officer and other members of management, regarding material cybersecurity threats and risks, effectiveness of our information security processes and status of ongoing cybersecurity initiatives and strategies.
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REMOVED
false --12-31 FY 2024 true true true false true true false false false false 0.001 0.001 190,000,000 175,000,000 156,204,159 151,465,598 155,836,256 151,424,289 367,903 41,309 800 1.3 January 1, 2025 December 31, 2025 January 1, 2023 December 31, 2023 0 0 5 0 7 7 7 4.6 1 5 5 5 10.04 21 21 2021 2022 2023 2024 0 0.2 0.2 2 As our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at commencement date and considering the term of the lease to determine the present value of lease payments.
We used an incremental borrowing rate of 5.65% for the NC lease.
Amounts as of December 31, 2023 have been reclassified to conform to current period presentation.
There were 157,070,575 shares of the registrant s common stock, $0.001 par value, outstanding as of February 25, 2025.
In addition, with respect to all of our forward-looking statements, we claim the protection of the safe harbor for forward-looking statements contained in the Private Securities Litigation Reform Act of 1995.
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