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For the year ending 2025-12-31, ADMA had -$15,517K decrease in cash & cash equivalents over the period. $27,821K in free cash flow.

Cash Flow Overview

Change in Cash
-$15,517K
Free Cash flow
$27,821K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Jpm term loan proceeds-JPMCredit...
    • Ares revolving facility proceeds...
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Ares revolving facility payments...
    • Inventories
    • Others

Cash Flow
2025-12-31
Net income (loss)
146,930
Depreciation and amortization
8,096
Loss on disposal of fixed assets
-9
Deferred income tax provision
-11,020
Interest paid in kind
0
Stock-based compensation
20,026
Amortization of debt discount
717
Loss on extinguishment of debt
-3,336
Amortization of license revenue
-143
Accounts receivable
108,430
Inventories
36,230
Prepaid expenses and other current assets
1,525
Deposits and other assets
-279
Accounts payable
2,330
Accrued expenses
5,212
Other current and non-current liabilities
-1,231
Net cash provided by operating activities
50,396
Purchase of property and equipment
22,575
Acquisition of intangible assets
316
Deposit received on net assets held for sale
1,000
Net cash used in investing activities
-21,891
Term loan payments-Ares Credit Facility
32,500
Ares revolving facility payments-Ares Credit Facility
72,500
Ares revolving facility proceeds-Ares Credit Facility
30,000
Term loan payments-JPMCredit Facilities
938
Jpm term loan proceeds-JPMCredit Facilities
75,000
Prepayment penalties on repayment of debt
1,031
Proceeds from issuance of note payable
0
Taxes paid on vested restricted stock units
9,547
Payments on finance lease obligations
0
Debt issuance costs
2,237
Net proceeds from the exercise of stock options
2,984
Payment of end of term fee
1,313
Payment of deferred financing fees
0
Acquisition of treasury stock
31,940
Net cash used in financing activities
-44,022
Net (decrease) increase in cash and cash equivalents
-15,517
Cash and cash equivalents - beginning of year
103,147
Cash and cash equivalents - end of year
87,630
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Net income (loss)$146,930K Stock-based compensation$20,026K Deferred income taxprovision-$11,020K Depreciation andamortization$8,096K Accrued expenses$5,212K Loss onextinguishment of debt-$3,336K Accounts payable$2,330K Amortization of debt discount$717K Deposits and other assets-$279K Loss on disposal offixed assets-$9K Net cash provided byoperating activities$50,396K Canceled cashflow$147,559K Net (decrease)increase in cash and cash...-$15,517K Canceled cashflow$50,396K Jpm term loanproceeds-JPMCredit Facilities$75,000K Ares revolvingfacility proceeds-Ares...$30,000K Net proceeds fromthe exercise of...$2,984K Deposit received on netassets held for sale$1,000K Accounts receivable$108,430K Inventories$36,230K Prepaid expenses andother current assets$1,525K Other current andnon-current liabilities-$1,231K Amortization of licenserevenue-$143K Net cash used infinancing activities-$44,022K Canceled cashflow$107,984K Net cash used ininvesting activities-$21,891K Canceled cashflow$1,000K Ares revolvingfacility payments-Ares...$72,500K Term loanpayments-Ares Credit Facility$32,500K Acquisition of treasurystock$31,940K Taxes paid on vestedrestricted stock units$9,547K Debt issuance costs$2,237K Payment of end of term fee$1,313K Prepayment penalties onrepayment of debt$1,031K Term loanpayments-JPMCredit Facilities$938K Purchase of property andequipment$22,575K Acquisition of intangibleassets$316K

ADMA BIOLOGICS, INC. (ADMA)

ADMA BIOLOGICS, INC. (ADMA)