Kiniksa Pharmaceuticals International, plc (KNSA)
Every figure this model derived for KNSA, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-03-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 1,630,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-03-31 |
| cash | 468,093,000 | CashAndCashEquivalentsAtCarryingValue |
2026-03-31 |
| current assets | 594,172,000 | AssetsCurrent |
2026-03-31 |
| current liabilities | 156,611,000 | LiabilitiesCurrent |
2026-03-31 |
| equity | 605,687,000 | StockholdersEquity |
2026-03-31 |
| ocf | 165,860,000 | NetCashProvidedByUsedInOperatingActivities |
2026-03-31 |
| revenue | 754,045,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-03-31 |
| sbc | 39,311,000 | ShareBasedCompensation |
2026-03-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up KNSA on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 17.8 |
| current ratio | 3.79 |
| current ratio reported | 3.79 |
| deferred revenue growth | -99.74 |
| dilution pct | 10.59 |
| ebit cagr | 100.28 |
| ev ebit | 64.87 |
| ev owner earnings | 48.41 |
| ev sales | 8.02 |
| fcf margin | 21.78 |
| growth cv | 1.21 |
| operating margin | 12.36 |
| owner earnings margin | 16.57 |
| revenue growth | 56.71 |
| revenue growth per share | 41.71 |
| roic | 53.52 |
| rule of 40 | 69.07 |
| sbc pct revenue | 5.21 |
Everything else this filing tags
249 more elements from KNSA's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
AdditionalPaidInCapital | 1,045,877,000 | 2026-03-31 | 64 | USD |
DeferredTaxAssetsGross | 866,908,000 | 2025-12-31 | 16 | USD |
Assets | 825,280,000 | 2026-03-31 | 64 | USD |
LiabilitiesAndStockholdersEquity | 825,280,000 | 2026-03-31 | 64 | USD |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 733,224,000 | 2025-12-31 | 9 | USD |
DeferredTaxAssetsValuationAllowance | 666,461,000 | 2025-12-31 | 27 | USD |
RetainedEarningsAccumulatedDeficit | -439,546,000 | 2026-03-31 | 64 | USD |
CashCashEquivalentsAndShortTermInvestments | 414,074,000 | 2025-12-31 | 31 | USD |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | 310,592,000 | 2018-12-31 | 7 | USD |
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 293,233,000 | 2026-03-31 | 14 | USD |
AvailableForSaleSecuritiesDebtSecurities | 292,568,000 | 2026-03-31 | 14 | USD |
ShortTermInvestments | 278,141,000 | 2026-03-31 | 61 | USD |
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate | 278,141,000 | 2026-03-31 | 4 | USD |
Liabilities | 219,593,000 | 2026-03-31 | 64 | USD |
Revenues | 214,266,000 | 2026-03-31 | 12 | USD |
CommonStockSharesAuthorized | 200,000,000 | 2025-12-31 | 34 | shares |
DeferredTaxAssetsNet | 198,149,000 | 2025-12-31 | 14 | USD |
DeferredIncomeTaxAssetsNet | 193,626,000 | 2026-03-31 | 47 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 189,952,000 | 2026-03-31 | 126 | USD |
PaymentsToAcquireShortTermInvestments | 177,411,000 | 2026-03-31 | 66 | USD |
ProceedsFromIssuanceOfCommonStock | 165,725,000 | 2020-09-30 | 3 | USD |
PurchaseCommitmentRemainingMinimumAmountCommitted | 157,324,000 | 2026-03-31 | 37 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | -156,229,000 | 2020-12-31 | 7 | USD |
ProceedsFromIssuanceInitialPublicOffering | 155,536,000 | 2018-12-31 | 3 | USD |
StockIssuedDuringPeriodValueNewIssues | 155,536,000 | 2018-12-31 | 3 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | 150,096,000 | 2026-03-31 | 3 | USD |
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments | 145,656,000 | 2026-03-31 | 64 | USD |
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | 128,045,000 | 2026-03-31 | 4 | USD |
TemporaryEquityLiquidationPreference | 120,000,000 | 2017-12-31 | 1 | USD |
TemporaryEquityCarryingAmountAttributableToParent | 119,770,000 | 2017-12-31 | 3 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 109,363,000 | 2025-12-31 | 13 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 86,093,000 | 2025-12-31 | 20 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 82,409,703 | 2026-03-31 | 57 | shares |
DebtSecuritiesAvailableForSaleAmortizedCostCurrent | 78,840,000 | 2024-03-31 | 8 | USD |
AvailableForSaleSecuritiesDebtSecuritiesCurrent | 78,832,000 | 2024-03-31 | 10 | USD |
WeightedAverageNumberOfSharesOutstandingBasic | 76,516,535 | 2026-03-31 | 57 | shares |
InventoryNet | 73,141,000 | 2026-03-31 | 41 | USD |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 68,444,061 | 2021-09-30 | 45 | shares |
SellingGeneralAndAdministrativeExpense | 61,151,000 | 2026-03-31 | 65 | USD |
ProceedsFromIssuanceOfPrivatePlacement | 55,944,000 | 2020-09-30 | 2 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 54,653,000 | 2023-12-31 | 8 | USD |
CommonStockCapitalSharesReservedForFutureIssuance | 54,647,000 | 2018-05-31 | 8 | shares |
InventoryWorkInProcessNetOfReserves | 53,407,000 | 2026-03-31 | 25 | USD |
UndistributedEarningsOfForeignSubsidiaries | 50,466,000 | 2023-12-31 | 1 | USD |
OperatingExpenses | 49,283,000 | 2021-03-31 | 37 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 37,613,000 | 2023-12-31 | 4 | USD |
ContractWithCustomerLiabilityRevenueRecognized | -37,083,000 | 2023-12-31 | 2 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 34,820,000 | 2018-12-31 | 3 | USD |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | 33,024,000 | 2025-12-31 | 8 | USD |
AccruedLiabilitiesCurrent | 32,771,000 | 2026-03-31 | 64 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 32,681,000 | 2026-03-31 | 102 | USD |
UnrecognizedTaxBenefits | 32,675,000 | 2025-12-31 | 25 | USD |
NetCashProvidedByUsedInInvestingActivities | -31,916,000 | 2026-03-31 | 70 | USD |
ContractWithCustomerLiabilityNoncurrent | 31,811,000 | 2026-03-31 | 30 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 29,714,000 | 2026-03-31 | 64 | USD |
OperatingIncomeLoss | 29,267,000 | 2026-03-31 | 102 | USD |
ResearchAndDevelopmentExpense | 27,475,000 | 2026-03-31 | 102 | USD |
OtherLiabilitiesNoncurrent | 25,316,000 | 2026-03-31 | 58 | USD |
AccountsPayableCurrent | 24,402,000 | 2026-03-31 | 64 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 24,356,000 | 2026-03-31 | 70 | USD |
AccountsReceivableNetCurrent | 23,224,000 | 2026-03-31 | 37 | USD |
ConvertiblePreferredStockSharesIssuedUponConversion | 22,885,492 | 2017-12-31 | 1 | shares |
TemporaryEquitySharesOutstanding | 22,885,492 | 2017-12-31 | 1 | shares |
NetIncomeLoss | 22,592,000 | 2026-03-31 | 149 | USD |
ProfitLoss | 22,592,000 | 2026-03-31 | 70 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 22,316,000 | 2025-12-31 | 42 | USD |
IncreaseDecreaseInAccountsPayable | 22,266,000 | 2026-03-31 | 70 | USD |
ComprehensiveIncomeNetOfTax | 21,952,000 | 2026-03-31 | 94 | USD |
CostOfGoodsAndServicesSold | 20,796,000 | 2026-03-31 | 41 | USD |
OtherLiabilitiesCurrent | 20,691,000 | 2026-03-31 | 53 | USD |
GeneralAndAdministrativeExpense | 20,600,000 | 2021-03-31 | 37 | USD |
FiniteLivedIntangibleAssetsGross | 20,000,000 | 2025-12-31 | 22 | USD |
PaymentsToAcquireIntangibleAssets | 20,000,000 | 2021-12-31 | 9 | USD |
IncreaseDecreaseInDeferredRevenue | 19,550,000 | 2024-12-31 | 26 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 19,387,000 | 2025-12-31 | 15 | USD |
IncreaseDecreaseInInventories | 18,246,000 | 2026-03-31 | 39 | USD |
CurrentIncomeTaxExpenseBenefit | 16,861,000 | 2025-12-31 | 22 | USD |
CurrentFederalTaxExpenseBenefit | 16,667,000 | 2025-12-31 | 9 | USD |
DeferredForeignIncomeTaxExpenseBenefit | 15,922,000 | 2025-12-31 | 15 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue | 15,182,000 | 2018-12-31 | 2 | USD |
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries | 15,140,000 | 2023-12-31 | 1 | USD |
FiniteLivedIntangibleAssetsNet | 15,000,000 | 2026-03-31 | 48 | USD |
InventoryFinishedGoodsNetOfReserves | 14,313,000 | 2026-03-31 | 38 | USD |
EmployeeRelatedLiabilitiesCurrent | 14,269,000 | 2026-03-31 | 64 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 13,328,000 | 2025-12-31 | 15 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | -13,049,000 | 2026-03-31 | 64 | USD |
ContractWithCustomerLiability | 12,261,000 | 2023-12-31 | 7 | USD |
AdvertisingExpense | 12,061,000 | 2025-12-31 | 6 | USD |
InvestmentIncomeInterest | 11,636,000 | 2025-12-31 | 64 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 11,599,089 | 2023-12-31 | 8 | shares |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares | 11,599,089 | 2023-12-31 | 4 | shares |
OtherAssetsNoncurrent | 11,162,000 | 2026-03-31 | 44 | USD |
IncomeTaxReconciliationTaxContingencies | 10,949,000 | 2025-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 10,480,000 | 2025-12-31 | 14 | USD |
InventoryRawMaterialsNetOfReserves | 10,448,000 | 2026-03-31 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 10,250,000 | 2025-12-31 | 4 | USD |
IncomeTaxExpenseBenefit | 10,089,000 | 2026-03-31 | 102 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 10,056,000 | 2026-03-31 | 110 | USD |
AllocatedShareBasedCompensationExpense | 10,056,000 | 2026-03-31 | 102 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 9,749,000 | 2025-12-31 | 10 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 9,643,000 | 2025-12-31 | 3 | USD |
OperatingLeaseLiability | 9,497,000 | 2025-12-31 | 17 | USD |
PropertyPlantAndEquipmentGross | 9,360,000 | 2026-03-31 | 64 | USD |
OperatingLeaseRightOfUseAsset | 9,334,000 | 2026-03-31 | 57 | USD |
DeferredTaxLiabilitiesOther | 8,559,000 | 2024-12-31 | 2 | USD |
ContractWithCustomerAssetNetCurrent | 7,656,000 | 2022-12-31 | 5 | USD |
IncreaseDecreaseInContractWithCustomerAsset | -7,656,000 | 2023-12-31 | 12 | USD |
IncreaseDecreaseInAccountsReceivable | 7,630,000 | 2026-03-31 | 39 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 7,374,000 | 2026-03-31 | 64 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 7,349,632 | 2023-12-31 | 4 | shares |
StockIssuedDuringPeriodValueAcquisitions | 7,000,000 | 2019-12-31 | 9 | USD |
IncreaseDecreaseInOtherNoncurrentLiabilities | 6,794,000 | 2026-03-31 | 59 | USD |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans | 6,389,000 | 2026-03-31 | 45 | USD |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition | 6,073,000 | 2026-03-31 | 67 | USD |
NetCashProvidedByUsedInFinancingActivities | 6,073,000 | 2026-03-31 | 70 | USD |
OperatingLeaseLiabilityNoncurrent | 5,855,000 | 2026-03-31 | 54 | USD |
AccruedProfessionalFeesCurrent | 5,834,000 | 2026-03-31 | 64 | USD |
LeaseCost | 5,286,000 | 2025-12-31 | 31 | USD |
IncreaseDecreaseInAccruedLiabilities | -5,047,000 | 2026-03-31 | 70 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 4,750,000 | 2025-12-31 | 21 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 4,602,000 | 2025-12-31 | 14 | USD |
DeferredIncomeTaxExpenseBenefit | 4,523,000 | 2026-03-31 | 64 | USD |
OperatingLeaseCost | 4,377,000 | 2025-12-31 | 39 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 4,187,000 | 2018-12-31 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 4,164,000 | 2025-12-31 | 14 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsResearch | 4,093,000 | 2025-12-31 | 16 | USD |
DefinedContributionPlanEmployerDiscretionaryContributionAmount | 3,544,000 | 2025-12-31 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 3,480,000 | 2025-12-31 | 9 | USD |
OtherNonoperatingIncome | 3,414,000 | 2026-03-31 | 44 | USD |
OperatingLeaseLiabilityCurrent | 3,170,000 | 2026-03-31 | 54 | USD |
IncomeTaxesPaidNet | 3,012,000 | 2025-12-31 | 38 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 2,908,000 | 2025-12-31 | 3 | USD |
ProceedsFromStockOptionsExercised | 2,876,000 | 2023-12-31 | 31 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 2,775,000 | 2025-12-31 | 22 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 2,595,000 | 2023-12-31 | 9 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 2,563,000 | 2025-12-31 | 9 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | 2,396,888 | 2023-12-31 | 8 | shares |
DefinedContributionPlanCostRecognized | 2,305,000 | 2023-12-31 | 16 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 2,298,000 | 2025-12-31 | 6 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 2,133,581 | 2023-12-31 | 4 | shares |
PropertyPlantAndEquipmentNet | 1,986,000 | 2026-03-31 | 64 | USD |
PrepaidExpenseNoncurrent | 1,830,000 | 2018-09-30 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 1,821,000 | 2018-12-31 | 4 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 1,394,000 | 2018-12-31 | 4 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod | 1,389,421 | 2023-12-31 | 4 | shares |
AccretionAmortizationOfDiscountsAndPremiumsInvestments | -1,302,000 | 2026-03-31 | 64 | USD |
DeferredTaxAssetsLiabilitiesNetNoncurrent | 1,216,000 | 2018-12-31 | 6 | USD |
PaymentsOfStockIssuanceCosts | 1,136,000 | 2020-12-31 | 24 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 1,117,000 | 2025-12-31 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 1,000,000 | 2025-12-31 | 8 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 1,000,000 | 2025-12-31 | 8 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 1,000,000 | 2025-12-31 | 8 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 1,000,000 | 2025-12-31 | 8 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 1,000,000 | 2025-12-31 | 8 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 983,000 | 2025-12-31 | 14 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 972,000 | 2018-12-31 | 4 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 946,116 | 2026-03-31 | 84 | shares |
OperatingLeasesRentExpenseNet | 935,000 | 2018-12-31 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 932,000 | 2023-09-30 | 8 | USD |
VariableLeaseCost | 894,000 | 2025-12-31 | 39 | USD |
RoyaltyExpense | 835,000 | 2021-12-31 | 1 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 684,000 | 2023-03-31 | 10 | USD |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 680,000 | 2026-03-31 | 8 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -665,000 | 2026-03-31 | 61 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -640,000 | 2026-03-31 | 88 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | -640,000 | 2026-03-31 | 132 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod | 521,440 | 2023-12-31 | 3 | shares |
IncomeTaxesPaid | 482,000 | 2020-12-31 | 17 | USD |
OtherAccruedLiabilitiesCurrent | 478,000 | 2026-03-31 | 63 | USD |
DepreciationAndAmortization | 468,000 | 2026-03-31 | 47 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | 359,281 | 2023-12-31 | 4 | shares |
StockIssuedDuringPeriodValueStockOptionsExercised | 331,000 | 2020-09-30 | 32 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 319,829 | 2023-12-31 | 10 | shares |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 316,000 | 2026-03-31 | 32 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 250,000 | 2021-09-30 | 3 | USD |
AmortizationOfIntangibleAssets | 250,000 | 2026-03-31 | 10 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 237,000 | 2023-12-31 | 3 | USD |
OtherNoncashExpense | 235,000 | 2018-12-31 | 2 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod | 213,494 | 2023-12-31 | 4 | shares |
CashCollateralForBorrowedSecurities | 210,000 | 2021-12-31 | 26 | USD |
RestrictedCashNoncurrent | 210,000 | 2020-09-30 | 18 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 193,000 | 2025-12-31 | 4 | USD |
DeferredTaxAssetsInventory | 188,000 | 2024-12-31 | 4 | USD |
AccruedRentNoncurrent | 144,000 | 2018-12-31 | 3 | USD |
Depreciation | 144,000 | 2026-03-31 | 102 | USD |
IncreaseDecreaseInOtherNoncurrentAssets | -125,000 | 2026-03-31 | 44 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 122,000 | 2023-12-31 | 3 | USD |
CapitalExpendituresIncurredButNotYetPaid | 108,000 | 2026-03-31 | 35 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 102,000 | 2025-12-31 | 15 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 80,000 | 2025-12-31 | 1 | USD |
GainLossOnSaleOfPropertyPlantEquipment | 54,000 | 2026-03-31 | 44 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 25,000 | 2024-12-31 | 13 | USD |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 15,000 | 2026-03-31 | 13 | USD |
ShortTermLeaseCost | 15,000 | 2025-12-31 | 3 | USD |
ContractWithCustomerLiabilityCurrent | 12,000 | 2024-06-30 | 11 | USD |
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss | 9,000 | 2024-03-31 | 7 | USD |
CurrentForeignTaxExpenseBenefit | 7,000 | 2025-12-31 | 17 | USD |
AvailableForSaleDebtSecuritiesGrossUnrealizedGain | 1,000 | 2024-03-31 | 8 | USD |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | -17 | 2024-12-31 | 17 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 15 | 2023-12-31 | 4 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | 15 | 2023-12-31 | 4 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | 15 | 2023-12-31 | 4 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue | 14 | 2023-12-31 | 8 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 14 | 2023-12-31 | 8 | USD/shares |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue | 14 | 2023-12-31 | 4 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue | 14 | 2023-12-31 | 3 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 14 | 2023-12-31 | 4 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue | 12 | 2023-12-31 | 4 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 9 | 2023-12-31 | 4 | USD/shares |
StockholdersEquityNoteStockSplitConversionRatio1 | 3 | 2018-05-11 | 8 | pure |
EarningsPerShareBasicAndDiluted | -2 | 2021-09-30 | 45 | USD/shares |
NumberOfReportableSegments | 1 | 2026-03-31 | 3 | segment |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | 1 | 2021-09-30 | 20 | pure |
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | -0 | 2022-12-31 | 10 | pure |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2025-12-31 | 22 | pure |
EarningsPerShareBasic | 0 | 2026-03-31 | 57 | USD/shares |
EarningsPerShareDiluted | 0 | 2026-03-31 | 57 | USD/shares |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-12-31 | 49 | pure |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | -0 | 2024-12-31 | 21 | pure |
EffectiveIncomeTaxRateReconciliationTaxContingencies | 0 | 2025-12-31 | 5 | pure |
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | -0 | 2024-12-31 | 18 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2025-12-31 | 14 | pure |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | 0 | 2024-12-31 | 20 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | -0 | 2024-12-31 | 14 | pure |
EffectiveIncomeTaxRateReconciliationFdiiPercent | -0 | 2024-12-31 | 8 | pure |
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal | -0 | 2024-12-31 | 18 | pure |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | -0 | 2024-12-31 | 2 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate | 0 | 2021-09-30 | 20 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2025-12-31 | 26 | USD/shares |
ContractWithCustomerAssetNet | 0 | 2021-09-30 | 4 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | 0 | 2024-03-31 | 31 | USD |
DeferredCosts | 0 | 2020-12-31 | 12 | USD |
DividendsCash | 0 | 2019-09-30 | 19 | USD |
DividendsCommonStockCash | 0 | 2025-12-31 | 25 | USD |
DividendsPreferredStockCash | 0 | 2020-03-31 | 12 | USD |
FairValueAssetsLevel1ToLevel2TransfersAmount | 0 | 2022-06-30 | 34 | USD |
FairValueAssetsLevel2ToLevel1TransfersAmount | 0 | 2022-06-30 | 34 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3 | 0 | 2026-03-31 | 37 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3 | 0 | 2026-03-31 | 36 | USD |
OperatingLossCarryforwards | 0 | 2025-12-31 | 45 | USD |
PaymentsOfDividendsCommonStock | 0 | 2020-03-31 | 10 | USD |
PaymentsOfDividendsPreferredStockAndPreferenceStock | 0 | 2020-03-31 | 10 | USD |
RestrictedCashCurrent | 0 | 2023-12-31 | 18 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate | 0 | 2024-09-30 | 4 | pure |
TemporaryEquitySharesAuthorized | 0 | 2019-12-31 | 7 | shares |
TemporaryEquitySharesIssued | 0 | 2019-12-31 | 7 | shares |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 0 | 2018-12-31 | 2 | USD |
DebtSecuritiesAvailableForSaleRealizedGainLoss | 0 | 2026-03-31 | 22 | USD |
AssetImpairmentCharges | 0 | 2025-12-31 | 1 | USD |
What to be careful about
What this model itself distrusts about KNSA's figures. Written by the derivation as it ran, not added afterwards.
- gross profit not tagged; rebuilt from RevenueFromContractWithCustomerExcludingAssessedTax - CostOfGoodsAndServicesSold
- forward EPS growth +82.5% is analyst consensus, not a filing: consensus 2027 EPS 1.62 against trailing 0.89, over 1 year(s), from 4 analysts (taken 2026-10-11)
- durability rests on 3 of 4 inputs; not tagged: contracted coverage