Sep 30, 2023

Ultragenyx Q3 2023 Earnings Report

Reported third quarter results with total revenue of $98.1 million, Crysvita® revenue of $74.9 million, and Dojolvi® revenue of $16.6 million, while reaffirming 2023 revenue guidance.

Key Takeaways

Ultragenyx reported $98.1 million in total revenue for the third quarter 2023, representing 8% growth compared to the third quarter 2022. The company reaffirmed its 2023 expected total revenue guidance between $425 million to $450 million.

Total revenue for Q3 2023 was $98.1 million, an 8% increase compared to Q3 2022.

Crysvita revenue for Q3 2023 was $74.9 million.

Dojolvi revenue for Q3 2023 was $16.6 million.

The company reaffirmed its 2023 total revenue guidance of $425 million to $450 million.

Total Revenue
$98.1M
Previous year: $90.7M
+8.1%
EPS
-$2.23
Previous year: -$2.43
-8.2%
Total Operating Expenses
$243M
Previous year: $316M
-23.0%
Gross Profit
$87.1M
Previous year: $90.7M
-4.0%
Cash and Equivalents
$524M
Previous year: $996M
-47.4%
Free Cash Flow
-$122M
Previous year: -$121M
+0.1%
Total Assets
$1.24B
Previous year: $1.62B
-23.5%

Ultragenyx

Ultragenyx

Ultragenyx Revenue by Segment

Forward Guidance

For the full year 2023, the company expects total revenue in the range of $425 million to $450 million, Crysvita revenue in the range of $325 million to $340 million, and Dojolvi revenue in the range of $65 million to $75 million. Net Cash Used in Operations to be around $425 million

Positive Outlook

  • Total revenue in the range of $425 million to $450 million
  • Crysvita revenue in the range of $325 million to $340 million
  • Dojolvi revenue in the range of $65 million to $75 million

Challenges Ahead

  • Net Cash Used in Operations to be around $425 million

Revenue & Expenses

Visualization of income flow from segment revenue to net income