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.
| Date | Component | Amount | Accounting treatment |
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| 2025-06-30 | Cost of goods and services sold | $2.5M (18.29%) | Counted expense |
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| 2025-06-30 | Research and development | $22.98M (168.01%) | Counted operating expense |
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| 2025-06-30 | Selling, general and administrative | $18.49M (135.15%) | Counted operating expense |
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| 2025-06-30 | Income tax | $612,000.00 (4.47%) | Counted expense |
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| 2025-06-30 | Share-based compensation | Not separately disclosed | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2025-06-30 | Expenses unaccounted for | -$560,000.00 (-4.09%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2025-06-30 | Total identified expense | $44.58M (325.93%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2025-06-30 | Declared total expense | $44.02M (321.83%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of goods and services sold | Research and development | Selling, general and administrative | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense | Restructuring charges | Other expense, including interest expense |
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| 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%) | — | — |
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| 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%) | — | — |
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| 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%) | — | — |
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| 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%) | — | — |
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| 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%) | — | — |
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| 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%) | — | — |
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| 2023-06-30 | — | $29.97M (584.11%) | — | $680,000.00 (13.26%) | — | -$4.13M (-80.43%) | $30.65M (597.37%) | $26.52M (516.94%) | — | — |
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| 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%) | — |
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| 2022-09-30 | — | $33.18M (473.56%) | — | $399,000.00 (5.69%) | — | $14.85M (211.89%) | $33.58M (479.25%) | $48.43M (691.14%) | — | — |
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| 2022-06-30 | — | $34.74M (627.30%) | — | $470,000.00 (8.49%) | — | $14.85M (268.11%) | $35.21M (635.79%) | $50.06M (903.90%) | — | — |
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| 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%) | — | — |
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| 2021-09-30 | — | $28.21M (2345.05%) | — | $208,000.00 (17.29%) | — | $15.19M (1262.26%) | $28.42M (2362.34%) | $43.6M (3624.61%) | — | — |
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| 2021-06-30 | — | $28.87M (932.73%) | — | $76,000.00 (2.46%) | — | $13.22M (427.11%) | $28.94M (935.19%) | $42.16M (1362.29%) | — | — |
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| 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%) | — | — |
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| 2020-09-30 | — | $24.07M (2017.35%) | — | $15,000.00 (1.26%) | — | $12.54M (1051.38%) | $24.08M (2018.61%) | $36.63M (3069.99%) | — | — |
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| 2020-06-30 | — | $20.46M (4075.70%) | — | $25,000.00 (4.98%) | — | $9.9M (1971.51%) | $20.49M (4080.68%) | $30.38M (6052.19%) | — | — |
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| 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%) | — | — |
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| 2019-09-30 | — | $29.62M (12496.62%) | — | $87,000.00 (36.71%) | — | $9.84M (4149.79%) | $29.7M (12533.33%) | $39.54M (16683.12%) | — | — |
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| 2019-06-30 | — | $25.51M (16249.04%) | — | $65,000.00 (41.40%) | — | $15.67M (9979.62%) | $25.58M (16290.45%) | $41.24M (26270.06%) | — | — |
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| 2019-03-31 | — | — | — | — | — | — | — | — | — | — |
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| 2018-09-30 | — | $23.48M (57.57%) | — | $133,000.00 (0.33%) | — | $11.93M (29.25%) | $23.62M (57.90%) | $35.55M (87.15%) | — | — |
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| 2018-06-30 | — | $26.62M (294.58%) | — | $102,000.00 (1.13%) | — | $26.16M (289.41%) | $26.73M (295.71%) | $52.88M (585.12%) | — | — |
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| 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%) | — | — |
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| 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%) |
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| 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%) |
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| 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%) | — | — |
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