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Cash Flow Overview

Change in Cash
$226,499K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Stock-based compensation
    • Proceeds from exercise of stock ...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Inventories
    • Accounts receivable
    • Others
Cash Flow
2026-06-30
2025-12-31
2025-09-30
2025-06-30
Net loss
-17,286
-10,679
-9,002
-16,780
Depreciation and amortization
3,525
1,647
1,754
3,814
Stock-based compensation
6,919
3,151
2,068
1,616
Gain on receipt of nonmonetary tangible assets
0
0
0
1,600
Change in right-of-use assets
-386
-92
-96
-510
Non-cash issuance of warrants
-
0
0
0
Change in warrant valuations and cancellations
0
0
0
60
Inventory valuation adjustment
-
199
-
-
Other
0
0
0
-110
Accounts receivable
10,242
258
-779
-2,705
Inventories
12,428
1,010
367
751
Prepaid expenses and other assets
-931
21
-434
1,257
Other long-term assets
-49
344
-1
1
Accounts payable
4,002
3,815
-1,830
874
Accrued and other current liabilities
3,872
-562
1,138
446
Other long-term liabilities
-406
-143
-99
-75
Net cash used in operating activities
-20,678
-4,113
-5,028
-10,549
Purchase of intangible assets
5,120
2,412
1,000
2,687
Purchases of property, equipment and software
781
182
708
454
Net cash used in investing activities
-5,901
-2,594
-1,708
-3,141
Proceeds from issuance of common stock in connection with follow-on offerings, net of underwriting discounts and commissions
245,468
2,829
99,843
-
Payment of deferred offering costs
1,542
2,829
-
-
Proceeds from issuance of preferred stock, net of issuance costs
-
0
0
0
Proceeds from exercise of stock options
6,099
486
178
175
Proceeds from exercise of warrants
3,010
0
5,702
-
Net cash provided by financing activities
253,035
486
105,723
175
Effect of exchange rate changes on cash and cash equivalents
43
6
-2
39
Net increase (decrease) in cash and cash equivalents
226,499
-6,215
98,985
-13,476
Cash and cash equivalents at beginning of period
140,275
146,490
60,981
-
Cash and cash equivalents at end of period
366,774
140,275
146,490
-
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

Proceeds from issuance ofcommon stock in...$245,468K Proceeds from exercise ofstock options$6,099K (3385.14%↑ Y/Y)Proceeds from exercise ofwarrants$3,010K Net cash provided byfinancing activities$253,035K (144491.43%↑ Y/Y)Effect of exchange ratechanges on cash and cash...$43K (10.26%↑ Y/Y)Canceled cashflow$1,542K Net increase(decrease) in cash and cash...$226,499K (1780.76%↑ Y/Y)Canceled cashflow$26,579K Payment of deferredoffering costs$1,542K Stock-based compensation$6,919K (328.16%↑ Y/Y)Accounts payable$4,002K (357.89%↑ Y/Y)Accrued and othercurrent liabilities$3,872K (768.16%↑ Y/Y)Depreciation andamortization$3,525K (-7.58%↓ Y/Y)Prepaid expenses andother assets-$931K (-174.07%↓ Y/Y)Change in right-of-useassets-$386K (24.31%↑ Y/Y)Other long-termassets-$49K (-5000.00%↓ Y/Y)Net cash used inoperating activities-$20,678K (-96.02%↓ Y/Y)Net cash used ininvesting activities-$5,901K (-87.87%↓ Y/Y)Canceled cashflow$19,684K Net loss-$17,286K (-3.02%↓ Y/Y)Inventories$12,428K (1554.86%↑ Y/Y)Purchase of intangibleassets$5,120K (90.55%↑ Y/Y)Purchases of property,equipment and software$781K (72.03%↑ Y/Y)Accounts receivable$10,242K (478.63%↑ Y/Y)Other long-termliabilities-$406K (-441.33%↓ Y/Y)

Ambiq Micro, Inc. (AMBQ)

Ambiq Micro, Inc. (AMBQ)