TGTXHIGH SIGNALFINANCIAL10-K

TGTX experienced a substantial decline in revenue alongside significantly higher R&D spending, while total assets roughly doubled despite a material reduction in cash reserves.

The company appears to be in a critical transition phase with revenue dropping substantially while R&D expenses grew meaningfully, suggesting either pipeline setbacks or strategic shifts in drug development priorities. The doubling of total assets concurrent with declining cash indicates potential major asset acquisitions or investments that investors should scrutinize closely.

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

TGTX's financial position shows mixed signals with total assets roughly doubling to $1.1B while cash reserves declined substantially from $179.9M to $79.1M. Operating expenses expanded significantly with R&D costs growing meaningfully and SG&A expenses increasing modestly, even as revenue dropped substantially. The improvement in operating cash flow provides some cushion, but the overall picture suggests a company making major investments or acquisitions while facing revenue headwinds and burning through cash reserves.

FINANCIAL STATEMENT CHANGES
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.

SG&A Expense
P&L
+50.4%
$154.3M$232.0M

SG&A up 50.4% — significant increase in sales or administrative costs, monitor impact on operating leverage.

Total Debt
Balance Sheet
+41.1%
$71.1M$100.4M

Debt increased 41.1% — substantial leverage increase; assess whether deployed for growth or covering losses.

Operating Cash Flow
Cash Flow
+38.9%
-$40.5M-$24.8M

Operating cash flow surged 38.9% — exceptional cash generation, highest quality earnings signal.

Interest Expense
P&L
+23.8%
$10.2M$12.6M

Interest costs rose 23.8% — monitor debt levels and coverage ratio in rising rate environment.

Total Liabilities
Balance Sheet
+16.9%
$355.3M$415.2M

Liabilities increased 16.9% — monitor debt-to-equity ratio and interest coverage.

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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