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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$171,390K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Net income (loss)
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable, net
    • Contingent consideration fair va...
    • Acquisition of product rights, i...
    • Others

Cash Flow
2025-12-31
Net income (loss)
78,337
Stock-based compensation
37,929
Deferred taxes
14,237
Depreciation and amortization
91,417
Unrealized gain on investment in equity securities
2,824
Non-cash operating lease expense
1,759
Non-cash interest
1,356
Contingent consideration fair value adjustment
-31,012
Loss (gain) on disposal of assets
-382
Loss on extinguishment of debt
0
Amortization of inventory step up
0
Asset impairment charges
767
Accounts receivable, net
58,530
Inventories
5,961
Prepaid expenses and other assets
5,024
Accounts payable
15,156
Accrued royalties
25,871
Income taxes
-15,531
Accrued government rebates
24,441
Returned goods reserve
10,229
Accrued expenses, accrued compensation, and other
2,226
Net cash and cash equivalents provided by operating activities
185,225
Acquisition of alimera, net of cash acquired-Alimera
0
Acquisition of product rights, intangible assets, and other related assets
20,486
Acquisition of property and equipment, net
13,835
Proceeds from the sale of building
0
Net cash and cash equivalents used in investing activities
-34,321
Proceeds from convertible notes
0
Proceeds from term loan
0
Purchase of capped call transaction
0
Proceeds from public offering
0
Payments on contingent consideration
26
Principal payments on borrowings
10,156
Debt issuance costs
0
Repayment on borrowings under credit agreement
0
Payment of accrued licensor payment
0
Series a convertible preferred stock dividends paid
1,157
Proceeds from stock option exercises and espp purchases
13,604
Treasury stock purchases for restricted stock vests
12,209
Net cash and cash equivalents (used in) provided by financing activities
-9,944
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-233
Net change in cash, cash equivalents, and restricted cash
140,727
Cash and cash equivalents, beginning of year
144,894
Cash, cash equivalents and restricted cash, end of year
285,621
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

Depreciation andamortization$91,417K Net income (loss)$78,337K Stock-based compensation$37,929K Accrued royalties$25,871K Accrued governmentrebates$24,441K Accounts payable$15,156K Deferred taxes$14,237K Returned goods reserve$10,229K Accrued expenses,accrued compensation,...$2,226K Non-cash operating leaseexpense$1,759K Non-cash interest$1,356K Asset impairmentcharges$767K Loss (gain) ondisposal of assets-$382K Net cash and cashequivalents provided by...$185,225K Canceled cashflow$118,882K Net change in cash,cash equivalents,...$140,727K Canceled cashflow$44,498K Accounts receivable, net$58,530K Contingent considerationfair value...-$31,012K Income taxes-$15,531K Inventories$5,961K Prepaid expenses andother assets$5,024K Unrealized gain oninvestment in equity...$2,824K Proceeds from stockoption exercises and...$13,604K Net cash and cashequivalents used in...-$34,321K Net cash and cashequivalents (used in)...-$9,944K Effect of exchange ratechanges on cash, cash...-$233K Canceled cashflow$13,604K Acquisition of productrights, intangible...$20,486K Acquisition of property andequipment, net$13,835K Treasury stock purchasesfor restricted...$12,209K Principal payments onborrowings$10,156K Series a convertiblepreferred stock dividends...$1,157K Payments on contingentconsideration$26K

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