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OTC:ADAPY | Expense Breakdown | Adaptimmune Therapeutics PLC

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ADAPY Expense Breakdown

ADAPY Expense Breakdown summary

Adaptimmune Therapeutics PLC (ADAPY). Quarter ended 2025-06-30 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.

DateComponentAmountAccounting treatment
2025-06-30Cost of goods and services sold$2.5M (18.29%)Counted expense
2025-06-30Research and development$22.98M (168.01%)Counted operating expense
2025-06-30Selling, general and administrative$18.49M (135.15%)Counted operating expense
2025-06-30Income tax$612,000.00 (4.47%)Counted expense
2025-06-30Share-based compensationNot separately disclosedIncluded in reported functional expense categories; shown as a non-additive memo item.
2025-06-30Expenses unaccounted for-$560,000.00 (-4.09%)Signed difference between declared total expense and every additive identified expense; always shown
2025-06-30Total identified expense$44.58M (325.93%)Sum of additive identified expenses; excludes non-additive share-based compensation memo
2025-06-30Declared total expense$44.02M (321.83%)Declared revenue less declared net income

Complete retained expense history

DateCost of goods and services soldResearch and developmentSelling, general and administrativeIncome taxShare-based compensationExpenses unaccounted forTotal identified expenseDeclared total expenseRestructuring chargesOther expense, including interest expense
2025-06-30$2.5M (18.29%)$22.98M (168.01%)$18.49M (135.15%)$612,000.00 (4.47%)—-$560,000.00 (-4.09%)$44.58M (325.93%)$44.02M (321.83%)——
2025-03-31$879,000.00 (12.07%)$28.86M (396.12%)$23.28M (319.59%)$575,000.00 (7.89%)$669,000.00 (9.18%)$1.28M (17.52%)$53.59M (735.66%)$54.87M (753.18%)——
2024-09-30—$34.3M (83.87%)$21.28M (52.02%)$831,000.00 (2.03%)—$2.11M (5.15%)$56.41M (137.92%)$58.52M (143.07%)——
2024-06-30—$40.45M (31.54%)$19.08M (14.88%)$526,000.00 (0.41%)—-$1.35M (-1.05%)$60.06M (46.84%)$58.71M (45.78%)——
2024-03-31—$35.21M (620.06%)$19.73M (347.52%)$526,000.00 (9.26%)$3.1M (54.63%)-$1.28M (-22.61%)$55.47M (976.84%)$54.18M (954.23%)——
2023-09-30—$37.79M (516.30%)$16.16M (220.85%)$687,000.00 (9.39%)—-$1.72M (-23.49%)$54.64M (746.54%)$52.92M (723.05%)——
2023-06-30—$29.97M (584.11%)—$680,000.00 (13.26%)—-$4.13M (-80.43%)$30.65M (597.37%)$26.52M (516.94%)——
2023-03-31—$25.55M (53.67%)—$625,000.00 (1.31%)$1.68M (3.52%)$18.78M (39.44%)$27.79M (58.38%)$46.57M (97.82%)$1.62M (3.40%)—
2022-09-30—$33.18M (473.56%)—$399,000.00 (5.69%)—$14.85M (211.89%)$33.58M (479.25%)$48.43M (691.14%)——
2022-06-30—$34.74M (627.30%)—$470,000.00 (8.49%)—$14.85M (268.11%)$35.21M (635.79%)$50.06M (903.90%)——
2022-03-31—$36.75M (1028.03%)—$634,000.00 (17.73%)$5.59M (156.25%)$16.45M (460.25%)$37.39M (1045.76%)$53.84M (1506.01%)——
2021-09-30—$28.21M (2345.05%)—$208,000.00 (17.29%)—$15.19M (1262.26%)$28.42M (2362.34%)$43.6M (3624.61%)——
2021-06-30—$28.87M (932.73%)—$76,000.00 (2.46%)—$13.22M (427.11%)$28.94M (935.19%)$42.16M (1362.29%)——
2021-03-31—$24.51M (5646.54%)—$298,000.00 (68.66%)$5.33M (1229.03%)$13.39M (3085.94%)$24.8M (5715.21%)$38.2M (8801.15%)——
2020-09-30—$24.07M (2017.35%)—$15,000.00 (1.26%)—$12.54M (1051.38%)$24.08M (2018.61%)$36.63M (3069.99%)——
2020-06-30—$20.46M (4075.70%)—$25,000.00 (4.98%)—$9.9M (1971.51%)$20.49M (4080.68%)$30.38M (6052.19%)——
2020-03-31—$21.26M (2794.22%)—$70,000.00 (9.20%)$1.45M (190.28%)$7.59M (997.90%)$21.33M (2803.42%)$28.93M (3801.31%)——
2019-09-30—$29.62M (12496.62%)—$87,000.00 (36.71%)—$9.84M (4149.79%)$29.7M (12533.33%)$39.54M (16683.12%)——
2019-06-30—$25.51M (16249.04%)—$65,000.00 (41.40%)—$15.67M (9979.62%)$25.58M (16290.45%)$41.24M (26270.06%)——
2019-03-31——————————
2018-09-30—$23.48M (57.57%)—$133,000.00 (0.33%)—$11.93M (29.25%)$23.62M (57.90%)$35.55M (87.15%)——
2018-06-30—$26.62M (294.58%)—$102,000.00 (1.13%)—$26.16M (289.41%)$26.73M (295.71%)$52.88M (585.12%)——
2018-03-31—$25.73M (313.96%)—$127,000.00 (1.55%)$4.67M (57.00%)$3.08M (37.52%)$25.86M (315.51%)$28.93M (353.03%)——
2017-09-30—$24.03M (88.41%)—$225,000.00 (0.83%)—$3.8M (13.96%)$24.27M (89.27%)$28.06M (103.23%)—$8,000.00 (0.03%)
2017-06-30—$19.59M (556.40%)—$165,000.00 (4.69%)—$3.97M (112.87%)$19.76M (561.26%)$23.74M (674.13%)—$6,000.00 (0.17%)
2017-03-31—$18.62M (651.56%)—$231,000.00 (8.09%)$2.69M (94.01%)$5.79M (202.77%)$18.85M (659.64%)$24.64M (862.41%)——