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For the quarter ending 2026-03-31, ALT had $29,531K increase in cash & cash equivalents over the period. $27,134K in free cash flow.

Cash Flow Overview

Change in Cash
$29,531K
Free Cash flow
$27,134K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Purchases of short-term investme...
    • Proceeds from issuance of common...
    • Net loss
    • Others
Negative Cash Flow Breakdown
    • Proceeds from sales and maturiti...
    • Proceeds from issuance of common...
    • Stock-based compensation expense
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
Net loss
38,172 -19,014 -41,721
Stock-based compensation expense
-7,757 3,554 7,581
Depreciation of property and equipment
-63 27 59
Deferred income tax benefit
-0 -681
Accretion of discounts on short-term investments
-443 196 1,117
Amortization of debt discount and costs
47 113 58
Loss on foreign currency exchange
-38 -86 -30
Impairment loss on long-lived asset
709 --
Accounts receivable
145 524 -223
Prepaid expenses and other assets
-3,520 8 1,895
Accounts payable
-5,780 3,953 640
Accrued expenses and other liabilities
-531 102 -2,064
Income tax and r&d incentive receivables
2,189 -10 -2,697
Net cash used in operating activities
27,145 -11,897 -36,190
Proceeds from sales and maturities of short-term investments
-103,967 0 143,589
Proceeds from exercises of stock options
-33 8
Purchases of short-term investments
-153,603 149,321 47,573
Proceeds from term loan
-0 15,000
Purchases of property and equipment
11 0 10
Payment for debt issuance costs
-322 404
Net cash used in investing activities
49,625 -149,321 96,006
Payments of deferred offering costs
-209 0 298
Proceeds from issuance of common stock in at-the-market offerings, net
-103,346 39,517 72,571
Proceeds from issuance of common stock and pre-funded warrants in direct offering, net
70,338 --
Proceeds from issuance of common stock from employee stock purchase plan
-114 121 170
Payments for tax withholding in share-based compensation
11 0 684
Net cash provided by financing activities
-47,239 39,349 86,363
Net increase (decrease) in cash and cash equivalents and restricted cash
29,531 -121,869 146,179
Cash, cash equivalents and restricted cash at beginning of period
61,278 36,968 -
Cash, cash equivalents and restricted cash at end of period
97,643 61,278 -
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

Purchases of short-terminvestments-$153,603K Net loss$38,172K Prepaid expenses andother assets-$3,520K Impairment loss onlong-lived asset$709K Accretion of discounts onshort-term investments-$443K Amortization of debt discountand costs$47K Loss on foreigncurrency exchange-$38K Net cash used ininvesting activities$49,625K Net cash used inoperating activities$27,145K Canceled cashflow$103,978K Canceled cashflow$16,465K Net increase(decrease) in cash and cash...$29,531K Canceled cashflow$47,239K Proceeds from sales andmaturities of short-term...-$103,967K Purchases of property andequipment$11K Proceeds from issuance ofcommon stock and...$70,338K Payments of deferredoffering costs-$209K Stock-based compensationexpense-$7,757K Accounts payable-$5,780K Income tax and r&dincentive receivables$2,189K Accrued expenses andother liabilities-$531K Accounts receivable$145K Depreciation of property andequipment-$63K Net cash provided byfinancing activities-$47,239K Canceled cashflow$70,547K Proceeds from issuance ofcommon stock in...-$103,346K something is missing-$14,315K Proceeds from issuance ofcommon stock from...-$114K Payments for taxwithholding in share-based...$11K

Altimmune, Inc. (ALT)

Altimmune, Inc. (ALT)