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Arbutus Biopharma Corp (ABUS)

Arbutus Biopharma Corp (ABUS)

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Cash Flow Overview

Change in Cash
-$4,535K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Disposition of investments in ma...
    • Issuance of common shares pursua...
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Purchase of investments in marke...
    • Net income (loss)
    • Accounts payable and accrued lia...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
-5,143
169,695
-3,756
-7,742
Depreciation and amortization
-
-
363
-
Depreciation
11
-341
-
11
Loss on impairment of leasehold improvements and lab equipment
0
0
0
0
Gain on sale of property and equipment
-
-
674
-
Stock-based compensation expense
1,625
1,359
1,262
1,263
Change in fair value of contingent consideration
213
209
-2,657
268
Non-cash royalty revenue
180
181
259
249
Non-cash interest expense
13
17
17
23
Net accretion and amortization of investments in marketable securities
321
354
422
541
Accounts receivable
82
-1,160
129
-120
Increase (decrease) in accounts and other receivables
632
178,741
-
-
Prepaid expenses and other assets
-215
195
-1,298
-1,040
Accounts payable and accrued liabilities
-1,624
-985
806
145
Change in deferred license revenue
0
0
0
0
Other liabilities
-113
-105
-177
-155
Net cash used in operating activities
-6,018
-8,110
-4,680
-5,817
Purchase of investments in marketable securities
23,662
13,800
25,547
51,300
Proceeds from sale of property and equipment
0
-
355
0
Disposition of investments in marketable securities
22,000
16,000
23,831
41,281
Acquisition of property and equipment
-
-
0
0
Net cash provided by investing activities
-1,661
2,199
-1,361
-10,019
Issuance of common shares pursuant to the open market sale agreement
-
-
0
0
Issuance of common shares pursuant to exercise of stock options
3,148
11,531
1,640
794
Issuance of common shares pursuant to espp
0
88
0
50
Net cash provided by financing activities
3,148
11,619
1,640
844
Effect of foreign exchange rate changes on cash and cash equivalents
-4
-10
1
-12
Increase in cash and cash equivalents
-4,535
5,698
-4,400
-15,004
Cash and cash equivalents, beginning of period
23,706
18,008
22,408
36,330
Cash and cash equivalents, end of period
19,171
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...$3,148K (1.35%↑ Y/Y)Net cash provided byfinancing activities$3,148K (-2.75%↓ Y/Y)Increase in cash and cashequivalents-$4,535K (-519.13%↓ Y/Y)Canceled cashflow$3,148K Stock-based compensationexpense$1,625K (-63.30%↓ Y/Y)Prepaid expenses andother assets-$215K (-133.59%↓ Y/Y)Change in fair value ofcontingent consideration$213K (-61.90%↓ Y/Y)Non-cash interestexpense$13K (-76.36%↓ Y/Y)Depreciation$11K (-96.77%↓ Y/Y)Disposition of investmentsin marketable...$22,000K (-75.60%↓ Y/Y)Net cash used inoperating activities-$6,018K (79.35%↑ Y/Y)Canceled cashflow$2,077K Net cash provided byinvesting activities-$1,661K (-106.16%↓ Y/Y)Effect of foreignexchange rate changes on...-$4K (-116.00%↓ Y/Y)Canceled cashflow$22,000K Net income (loss)-$5,143K (76.63%↑ Y/Y)Accounts payable andaccrued liabilities-$1,624K (46.86%↑ Y/Y)Increase (decrease) inaccounts and other...$632K Net accretion andamortization of investments...$321K (-76.84%↓ Y/Y)Non-cash royalty revenue$180K (-81.52%↓ Y/Y)Other liabilities-$113K (49.78%↑ Y/Y)Accounts receivable$82K (105.92%↑ Y/Y)Purchase of investmentsin marketable...$23,662K (-62.57%↓ Y/Y)