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For the quarter ending 2026-03-31, ABUS had $5,698K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$5,698K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Disposition of investments in ma...
    • Issuance of common shares pursua...
    • Others
Negative Cash Flow Breakdown
    • Increase (decrease) in accounts ...
    • Purchase of investments in marke...
    • Accounts payable and accrued lia...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
169,695 -3,756 -7,742 -22,003
Depreciation and amortization
-363 --
Depreciation
-341 -11 341
Loss on impairment of leasehold improvements and lab equipment
0 0 0 2,811
Gain on sale of property and equipment
-674 --
Stock-based compensation expense
1,359 1,262 1,263 4,428
Change in fair value of contingent consideration
209 -2,657 268 559
Non-cash royalty revenue
181 259 249 974
Non-cash interest expense
17 17 23 55
Net accretion and amortization of investments in marketable securities
354 422 541 1,386
Accounts receivable
-1,160 129 -120 -1,384
Increase (decrease) in accounts and other receivables
178,741 ---
Prepaid expenses and other assets
195 -1,298 -1,040 640
Accounts payable and accrued liabilities
-985 806 145 -3,056
Change in deferred license revenue
0 0 0 -10,434
Other liabilities
-105 -177 -155 -225
Net cash used in operating activities
-8,110 -4,680 -5,817 -29,140
Proceeds from sale of property and equipment
-355 0 9
Acquisition of property and equipment
-0 0 0
Purchase of investments in marketable securities
13,800 25,547 51,300 63,214
Disposition of investments in marketable securities
16,000 23,831 41,281 90,165
Net cash provided by investing activities
2,199 -1,361 -10,019 26,960
Issuance of common shares pursuant to the open market sale agreement
-0 0 0
Issuance of common shares pursuant to exercise of stock options
11,531 1,640 794 3,106
Issuance of common shares pursuant to espp
88 0 50 131
Net cash provided by financing activities
11,619 1,640 844 3,237
Effect of foreign exchange rate changes on cash and cash equivalents
-10 1 -12 25
Increase in cash and cash equivalents
5,698 -4,400 -15,004 1,082
Cash and cash equivalents, beginning of period
18,008 22,408 36,330 -
Cash and cash equivalents, end of period
23,706 18,008 22,408 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Issuance of common sharespursuant to exercise of...$11,531K Issuance of common sharespursuant to espp$88K Disposition of investmentsin marketable...$16,000K Net cash provided byfinancing activities$11,619K Net cash provided byinvesting activities$2,199K Canceled cashflow$13,800K Increase in cash and cashequivalents$5,698K Canceled cashflow$8,120K Net income (loss)$169,695K Stock-based compensationexpense$1,359K Accounts receivable-$1,160K Change in fair value ofcontingent consideration$209K Non-cash interestexpense$17K Purchase of investmentsin marketable...$13,800K Net cash used inoperating activities-$8,110K Effect of foreignexchange rate changes on...-$10K Canceled cashflow$172,440K Increase (decrease) inaccounts and other...$178,741K Accounts payable andaccrued liabilities-$985K Net accretion andamortization of investments...$354K Depreciation-$341K Prepaid expenses andother assets$195K

Arbutus Biopharma Corp (ABUS)

Arbutus Biopharma Corp (ABUS)