Skip to main content

ARDELYX INC

For the period ended Dec 31, 2023. Filed Feb 22, 2024.

View on SEC.gov

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 22, 2024

ARDX$2.88-3.7%Stored close · as of Nov 6, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Table of Contents

FORM 10-K FOR THE FISCAL YEAR ENDED December 31, 2023

TABLE OF CONTENTS

Page
PART I
Item 1.Business3
Item 1A.Risk Factors19
Item 1B.Unresolved Staff Comments52
Item 1C.Cybersecurity52
Item 2.Properties53
Item 3.Legal Proceedings53
Item 4.Mine Safety Disclosures54
PART II
Item 5.Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities55
Item 6.[Reserved]55
Item 7.Management’s Discussion and Analysis of Financial Condition and Results of Operations55
Item 7A.Quantitative and Qualitative Disclosures About Market Risk72
Item 8.Financial Statements and Supplementary Data73
Item 9.Changes in and Disagreements with Accountants on Accounting and Financial Disclosure110
Item 9A.Controls and Procedures110
Item 9B.Other Information113
Item 9C.Disclosure Regarding Foreign Jurisdictions that Prevent Inspection113
PART III
Item 10.Directors, Executive Officers and Corporate Governance114
Item 11.Executive Compensation114
Item 12.Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters114
Item 13.Certain Relationships and Related Transactions, and Director Independence114
Item 14.Principal Accounting Fees and Services114
PART IV
Item 15.Exhibits, Financial Statement Schedules115
Signatures119
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.