ENANTA PHARMACEUTICALS INC (ENTA)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Total Assets280,732,000$301,029,000$322,993,000$348,642,000$376,652,000$398,821,000$413,557,000$428,499,000$462,275,000$495,169,000$326,445,000$347,534,000$375,410,000$385,214,000$406,818,000$440,594,000$438,791,000$450,436,000$467,767,000$481,012,000$486,132,000$511,704,000$513,501,000$510,974,000$489,829,000$473,484,000$461,578,000$454,216,000$414,227,000$379,085,000$354,654,000$340,719,000$326,637,000$275,837,000$278,958,000$278,379,000$281,277,000$281,934,000$281,595,000$278,379,000$246,013,000$237,774,000$245,884,000$215,427,000$155,415,000$159,514,000$108,346,000$110,158,000$
Total Current Assets204,336,000$222,708,000$242,860,000$268,145,000$299,852,000$286,584,000$351,029,000$390,303,000$422,791,000$448,465,000$271,137,000$283,704,000$311,713,000$313,035,000$341,869,000$326,957,000$319,021,000$321,155,000$428,219,000$445,942,000$436,837,000$413,381,000$402,709,000$440,508,000$401,848,000$451,262,000$423,840,000$423,310,000$380,389,000$339,893,000$305,677,000$247,626,000$237,819,000$206,115,000$190,591,000$224,065,000$232,156,000$241,790,000$242,665,000$209,021,000$170,641,000$172,640,000$177,784,000$185,096,000$107,975,000$111,678,000$99,349,000$94,378,000$
Cash and Cash Equivalents32,298,000$44,812,000$60,213,000$84,349,000$37,233,000$35,775,000$63,542,000$39,933,000$85,388,000$95,177,000$73,178,000$42,223,000$43,994,000$28,367,000$40,989,000$99,068,000$57,206,000$4,601,000$77,126,000$55,095,000$87,131,000$99,855,000$74,338,000$27,558,000$51,230,000$94,206,000$106,030,000$74,365,000$63,902,000$42,477,000$66,926,000$68,053,000$65,675,000$22,263,000$19,211,000$20,618,000$16,577,000$24,789,000$56,360,000$46,233,000$21,726,000$19,844,000$25,751,000$34,130,000$30,699,000$26,374,000$18,101,000$4,426,000$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets76,396,000$78,321,000$80,133,000$80,497,000$76,800,000$112,237,000$62,528,000$38,196,000$39,484,000$46,704,000$55,308,000$63,830,000$63,697,000$72,179,000$64,949,000$113,637,000$119,770,000$129,281,000$39,548,000$35,070,000$49,295,000$98,323,000$110,792,000$70,466,000$87,981,000$22,222,000$37,738,000$30,906,000$33,838,000$39,192,000$48,977,000$93,093,000$88,818,000$69,722,000$88,367,000$54,314,000$49,121,000$40,144,000$38,930,000$69,358,000$75,372,000$65,134,000$68,100,000$30,331,000$47,440,000$47,836,000$8,997,000$15,780,000$
Goodwill
Other Intangible Assets
Physical Assets35,395,000$36,617,000$37,572,000$37,368,000$32,688,000$25,051,000$15,479,000$12,119,000$11,919,000$12,014,000$11,050,000$8,682,000$6,173,000$4,588,000$4,815,000$5,435,000$5,943,000$6,613,000$7,038,000$7,788,000$8,596,000$9,285,000$9,738,000$10,407,000$10,927,000$11,373,000$11,476,000$9,493,000$8,374,000$8,383,000$8,616,000$7,870,000$8,049,000$8,070,000$8,526,000$8,306,000$8,004,000$7,499,000$7,691,000$7,872,000$5,886,000$2,582,000$2,295,000$1,922,000$1,803,000$1,551,000$1,377,000$1,077,000$
Other Noncurrent Assets92,000$94,000$98,000$94,000$94,000$105,000$187,000$765,000$803,000$830,000$696,000$701,000$696,000$703,000$92,000$92,000$92,000$92,000$92,000$92,000$92,000$92,000$92,000$92,000$92,000$92,000$92,000$92,000$92,000$
Assets Held for Sale in Long Term
Total Liabilities216,015,000$221,750,000$229,455,000$236,826,000$247,838,000$249,906,000$247,443,000$236,615,000$245,540,000$257,350,000$57,070,000$46,697,000$54,076,000$47,191,000$48,235,000$56,210,000$39,362,000$32,586,000$31,735,000$29,017,000$30,552,000$31,147,000$27,510,000$28,687,000$27,337,000$25,387,000$25,368,000$27,381,000$20,548,000$18,184,000$21,252,000$23,140,000$24,961,000$14,971,000$12,947,000$10,211,000$11,341,000$12,927,000$15,180,000$14,100,000$9,856,000$9,492,000$21,669,000$21,714,000$6,761,000$6,561,000$6,631,000$4,578,000$
Total Current Liabilities48,555,000$44,549,000$45,947,000$49,050,000$57,535,000$58,231,000$54,608,000$62,407,000$62,787,000$68,189,000$32,166,000$23,001,000$29,827,000$23,035,000$30,738,000$37,890,000$36,172,000$28,624,000$26,618,000$23,044,000$24,157,000$23,914,000$19,516,000$19,139,000$22,609,000$20,501,000$20,491,000$22,632,000$16,025,000$14,029,000$17,117,000$19,222,000$20,982,000$11,122,000$9,154,000$6,431,000$7,889,000$9,569,000$11,988,000$10,872,000$6,704,000$7,312,000$19,790,000$19,866,000$4,746,000$4,268,000$4,419,000$2,568,000$
Accounts Payable1,948,000$3,547,000$4,756,000$4,726,000$8,002,000$10,675,000$6,726,000$9,326,000$4,097,000$7,932,000$11,761,000$4,352,000$6,000,000$1,245,000$5,985,000$7,841,000$9,540,000$5,895,000$5,699,000$6,305,000$5,737,000$6,074,000$5,945,000$6,596,000$6,689,000$6,504,000$8,884,000$5,622,000$4,745,000$4,902,000$4,696,000$3,268,000$3,714,000$5,488,000$4,056,000$1,952,000$3,377,000$2,044,000$2,572,000$2,767,000$1,543,000$1,614,000$2,343,000$567,000$1,874,000$1,284,000$2,041,000$840,000$
Short Term Debt
Short Term Capital Lease Obligations3,146,000$2,394,000$2,196,000$1,006,000$1,524,000$2,431,000$3,581,000$4,966,000$5,275,000$5,368,000$4,923,000$3,486,000$2,891,000$2,599,000$3,013,000$3,469,000$4,203,000$5,034,000$5,175,000$5,197,000$4,261,000$4,264,000$3,764,000$3,132,000$79,000$75,000$75,000$75,000$73,000$71,000$52,000$69,000$69,000$
Other Current Liabilities405,000$969,000$1,017,000$1,450,000$1,628,000$1,739,000$1,072,000$2,487,000$467,000$1,955,000$867,000$1,880,000$2,033,000$1,116,000$1,119,000$1,069,000$1,871,000$1,055,000$1,033,000$890,000$612,000$810,000$640,000$405,000$884,000$688,000$920,000$1,035,000$593,000$365,000$426,000$405,000$399,000$442,000$504,000$403,000$304,000$419,000$237,000$334,000$371,000$345,000$623,000$312,000$312,000$348,000$225,000$523,000$
Total Noncurrent Liabilities167,460,000$177,201,000$183,508,000$187,776,000$190,303,000$191,675,000$192,835,000$174,208,000$182,753,000$189,161,000$24,904,000$23,696,000$24,249,000$24,156,000$17,497,000$18,320,000$3,190,000$3,962,000$5,117,000$5,973,000$6,395,000$7,233,000$7,994,000$9,548,000$4,728,000$4,886,000$4,877,000$4,749,000$4,523,000$4,155,000$4,135,000$3,918,000$3,979,000$3,849,000$3,793,000$3,780,000$3,452,000$3,358,000$3,192,000$3,228,000$3,152,000$2,180,000$1,879,000$1,848,000$2,015,000$2,293,000$2,212,000$2,010,000$
Long Term Debt
Long Term Capital Lease Obligations54,757,000$55,656,000$56,536,000$56,453,000$53,943,000$48,136,000$43,412,000$20,524,000$21,238,000$22,333,000$23,073,000$21,859,000$22,372,000$22,209,000$15,115,000$15,958,000$1,126,000$1,637,000$2,644,000$3,520,000$3,838,000$4,547,000$5,330,000$5,987,000$
Other Noncurrent Liabilities260,000$252,000$243,000$235,000$231,000$227,000$224,000$649,000$663,000$426,000$408,000$414,000$454,000$441,000$876,000$856,000$558,000$846,000$994,000$974,000$1,078,000$1,058,000$1,036,000$1,933,000$3,100,000$3,258,000$3,249,000$3,121,000$2,895,000$2,627,000$2,607,000$2,390,000$2,410,000$2,394,000$2,355,000$2,357,000$2,042,000$1,963,000$1,813,000$1,774,000$1,713,000$538,000$252,000$238,000$229,000$405,000$389,000$373,000$
Total Equity64,717,000$79,279,000$93,538,000$111,816,000$128,814,000$148,915,000$166,114,000$191,884,000$216,735,000$237,819,000$269,375,000$300,837,000$321,334,000$338,023,000$358,583,000$384,384,000$399,429,000$417,850,000$436,032,000$451,995,000$455,580,000$480,557,000$485,991,000$482,287,000$462,492,000$448,097,000$436,210,000$426,835,000$393,679,000$360,901,000$333,402,000$317,579,000$301,676,000$260,866,000$266,011,000$268,168,000$269,936,000$269,007,000$266,415,000$264,279,000$236,157,000$228,282,000$224,215,000$193,713,000$148,654,000$152,953,000$101,715,000$105,580,000$
Equity to Minority
Equity to Common Shareholders64,717,000$79,279,000$93,538,000$111,816,000$128,814,000$148,915,000$166,114,000$191,884,000$216,735,000$237,819,000$269,375,000$300,837,000$321,334,000$338,023,000$358,583,000$384,384,000$399,429,000$417,850,000$436,032,000$451,995,000$455,580,000$480,557,000$485,991,000$482,287,000$462,492,000$448,097,000$436,210,000$426,835,000$393,679,000$360,901,000$333,402,000$317,579,000$301,676,000$260,866,000$266,011,000$268,168,000$269,936,000$269,007,000$266,415,000$264,279,000$236,157,000$228,282,000$224,215,000$193,713,000$148,654,000$152,953,000$101,715,000$105,580,000$
Additional Paid-In Capital224,622,000$221,580,000$220,741,000$219,492,000$218,188,000$
Retained Earnings(404,929,000$)(386,229,000$)(367,974,000$)(345,330,000$)(323,040,000$)(294,217,000$)(271,559,000$)(240,402,000$)(206,995,000$)(178,888,000$)(139,823,000$)(102,165,000$)(73,179,000$)(46,831,000$)(15,131,000$)18,461,000$48,576,000$73,175,000$97,199,000$119,244,000$127,572,000$156,913,000$171,178,000$177,183,000$163,740,000$154,549,000$147,513,000$143,368,000$117,357,000$89,937,000$69,649,000$57,094,000$45,356,000$8,848,000$17,274,000$22,666,000$27,646,000$29,448,000$30,524,000$32,169,000$5,980,000$168,000$(2,250,000$)(31,003,000$)(73,012,000$)(67,970,000$)(118,023,000$)(112,820,000$)
Treasury Stock2,000$2,000$2,000$2,000$2,000$2,000$2,000$
Capital Lease Obligations57,903,000$58,050,000$58,732,000$57,459,000$55,467,000$50,567,000$46,993,000$26,513,000$25,263,000$5,329,000$8,099,000$8,811,000$9,094,000$7,151,000$