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Cash Flow Overview

Change in Cash
-$30,325K
Free Cash flow
-$29,742K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accretion expense of deferred ro...
    • Share-based compensation expense
    • Other long-term liabilities
    • Others
Negative Cash Flow Breakdown
    • Accounts payable
    • Accrued expenses and other curre...
    • Warrant obligations, decrease in...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-32,968 -6,409 -40,966 -95,248
Share-based compensation expense
2,442 673 2,000 4,232
Accretion expense of deferred royalty obligation
6,839 7,784 7,400 13,948
Impairment of long-lived assets and prepaid expenses
NaN NaN NaN 6,414
Cumulative catch-up adjustment, deferred royalty obligation
NaN 22,729 -321 -196
Impairment of long-lived assets and prepaid expenses and other related costs
NaN -545 7,240 NaN
Write-downs of inventory
1,473 411 237 1,636
Depreciation
NaN 0 1 704
Amortization of operating lease right-of-use assets
114 113 121 937
Share of results in joint venture
NaN 0 0 0
Warrant obligations, decrease in fair value
-2,227 NaN NaN 0
Amortization of debt discount, senior secured term loan
225 246 733 841
Other
603 122 53 -479
Accounts receivable, net
1,928 6,187 -3,266 5,868
Inventory
-16 853 516 1,012
Prepaid expenses and other current assets
-2,007 215 1,602 -7,050
Other long-term assets
NaN 0 -100 146
Accounts payable
-3,874 932 -1,290 -8,680
Accrued expenses and other current liabilities
-3,183 1,974 -799 -8,595
Operating lease liabilities
-247 -510 -992 -1,002
Other long-term liabilities
2,204 -6,720 2,225 4,085
Net cash used in operating activities
-29,710 -31,123 -29,630 -80,421
Payment for purchases of property and equipment
32 0 0 264
Proceeds from the sale of equipment
NaN -659 NaN NaN
Proceeds from pre-funded warrants, net of transaction costs
NaN 14,612 0 50,760
Net cash used in investing activities
-32 659 0 -264
Proceeds from the sale of common shares, net of transaction costs
-20 43,522 -479 43,239
Proceeds from share issuance under stock purchase plan
0 0 0 271
Proceeds from the exercise of stock options
205 219 281 34
Taxes paid related to net settled equity awards
768 1,264 0 250
Net cash (used in)/ provided by financing activities
-583 57,089 -198 94,054
Net decrease in cash and cash equivalents
-30,325 26,625 -29,828 13,369
Exchange (losses)/gains on cash and cash equivalents
-5 -25 330 NaN
Cash and cash equivalents at beginning of period
261,338 234,738 250,867 NaN
Cash and cash equivalents at end of period
231,008 261,338 234,738 NaN
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

Net decrease in cashand cash...-$30,325K Accretion expense ofdeferred royalty...$6,839K Share-based compensationexpense$2,442K Other long-termliabilities$2,204K Prepaid expenses andother current assets-$2,007K Write-downs of inventory$1,473K Amortization of debtdiscount, senior secured...$225K Amortization of operatinglease right-of-use...$114K Inventory-$16K Proceeds from theexercise of stock options$205K Net cash used inoperating activities-$29,710K Net cash (used in)/provided by financing...-$583K Net cash used ininvesting activities-$32K Canceled cashflow$15,320K Canceled cashflow$205K Net loss-$32,968K Taxes paid related tonet settled equity...$768K Payment for purchases ofproperty and equipment$32K Accounts payable-$3,874K Accrued expenses andother current...-$3,183K Warrant obligations,decrease in fair value-$2,227K Accounts receivable, net$1,928K Other$603K Operating leaseliabilities-$247K Proceeds from the sale ofcommon shares, net of...-$20K

ADC Therapeutics SA (ADCT)

ADC Therapeutics SA (ADCT)