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Cash Flow Overview

Change in Cash
$2,486K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of mark...
    • Proceeds from exercise of stock ...
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchases of investments
    • Accrued expenses
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-41,284 -32,999 -34,386 -77,350
Stock-based compensation expense
6,120 6,386 7,076 14,183
Depreciation expense
98 108 120 297
Accretion of investment discounts, net
609 1,057 1,243 3,226
Charge for in-process research and development ('ipr&d') milestones
4,000 NaN NaN NaN
Other non-cash items
-53 433 0 -264
Accounts receivable, net
NaN -44 30 -345
Interest receivable
NaN -6 55 -73
Prepaid expenses and other current assets
-1,433 -2,658 3,221 -6,523
Operating lease right-of-use assets
300 295 336 1,099
Deposits and other assets
NaN 1,976 NaN NaN
Other assets
26 NaN 0 -24
Accounts payable
10 275 -33 338
Accrued expenses
-6,674 -1,209 1,095 -6,484
Inventory impairment and loss on firm purchase commitments
NaN NaN NaN 0
Operating lease liabilities
-327 23 -27 -1,158
Net cash used in operating activities
-36,882 -27,903 -30,368 -65,072
Purchases of property and equipment
NaN 86 24 28
Milestone payments related to ipr&d
4,000 NaN NaN NaN
Purchases of investments
19,738 30,446 58,740 142,637
Proceeds from maturities of marketable securities
60,000 60,000 64,000 122,000
Net cash provided by (used in) investing activities
36,262 29,468 5,236 -20,665
Proceeds from financings, net of issuance costs
NaN -375 191,111 65,577
Proceeds from exercise of stock options and rsus vesting
7,159 376 2,659 1,042
Withholding taxes paid on stock-based awards
3,942 209 2,164 988
Net cash provided by financing activities
3,217 -208 191,606 65,631
Effect of exchange rate changes on cash, cash equivalents and restricted cash equivalents
-111 118 151 805
Net increase (decrease) in cash, cash equivalents and restricted cash equivalents
2,486 1,475 166,625 -19,301
Cash, cash equivalents and restricted cash equivalents, beginning of period
227,636 226,161 78,837 NaN
Cash, cash equivalents and restricted cash equivalents, end of period
230,122 227,636 226,161 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

Proceeds from maturitiesof marketable...$60,000K Proceeds from exercise ofstock options and rsus...$7,159K Net cash provided by(used in) investing...$36,262K Net cash provided byfinancing activities$3,217K Canceled cashflow$23,738K Canceled cashflow$3,942K Net increase(decrease) in cash, cash...$2,486K Canceled cashflow$36,993K Purchases of investments$19,738K Milestone paymentsrelated to ipr&d$4,000K Stock-based compensationexpense$6,120K Charge for in-processresearch and development...$4,000K Prepaid expenses andother current assets-$1,433K Operating leaseright-of-use assets$300K Depreciation expense$98K Other non-cash items-$53K Accounts payable$10K Withholding taxes paid onstock-based awards$3,942K Net cash used inoperating activities-$36,882K Effect of exchange ratechanges on cash, cash...-$111K Canceled cashflow$12,014K Net loss-$41,284K Accrued expenses-$6,674K Accretion of investmentdiscounts, net$609K Operating leaseliabilities-$327K Other assets$26K

Amylyx Pharmaceuticals, Inc. (AMLX)

Amylyx Pharmaceuticals, Inc. (AMLX)