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Cash Flow Overview

Change in Cash
-$19,892K
Free Cash flow
-$19,910K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Share-based compensation expense
    • Other
    • Right-of-use assets
    • Others
Negative Cash Flow Breakdown
    • General and administrative
    • Deferred revenue
    • Lease liabilities
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
2,959
2,061
7,196
17,152
Total research and development
17,515
21,527
24,476
87,736
General and administrative
10,989
9,465
14,027
10,398
Other
-1,760
-1,967
-2,228
-3,063
Net loss
-23,785
-26,964
-29,079
-13,448
Depreciation and amortization
643
658
682
763
Share-based compensation expense
4,231
4,325
6,817
5,729
Gain on sale of equipment
18
34
-
-
Foreign currency transaction loss
-7
-1
-63
-170
Impairment of right-of-use assets
-
-
1,897
-
Loss on disposal of property and equipment
-72
-
-
-
Accounts receivable
470
-4,221
-2,387
-9,253
Prepaid expense and other assets
-299
-809
-916
57
Right-of-use assets
-665
-658
-861
-955
Accounts payable
321
-142
-1,343
-5,045
Accrued liabilities
173
-1,233
4,453
-5,417
Deferred revenue
-1,334
-636
-2,800
-8,986
Lease liabilities
-714
-1,104
-1,081
-1,068
Net cash used in operating activities
-19,910
-19,441
-16,227
-17,151
Acquisition of property and equipment
0
0
-88
181
Proceeds from sale of equipment
18
34
-
-
Net cash used in investing activities
18
34
88
-181
Proceeds from exercise of stock options
0
16
0
640
Proceeds from issuance of common stock under equity plans
-
-
0
585
Proceeds from issuance of common stock, net of issuance costs
-
-
11,688
-
Proceeds from debt
0
0
0
0
Payments on debt obligations
0
-
0
0
Net cash provided by financing activities
0
16
11,688
1,225
Net decrease in cash, cash equivalents and restricted cash
-19,892
-19,391
-4,451
-16,107
Cash, cash equivalents and restricted cash at beginning of the period
213,403
232,794
237,245
293,913
Cash, cash equivalents and restricted cash at end of the period
193,511
213,403
232,794
237,245
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 sale ofequipment$18K Net cash used ininvesting activities$18K (113.14%↑ Y/Y)Net decrease incash, cash...-$19,892K (50.96%↑ Y/Y)Canceled cashflow$18K Share-based compensationexpense$4,231K (-67.10%↓ Y/Y)Right-of-use assets-$665K (64.63%↑ Y/Y)Depreciation andamortization$643K (-59.30%↓ Y/Y)Accounts payable$321K (-90.64%↓ Y/Y)Prepaid expense andother assets-$299K (92.79%↑ Y/Y)Accrued liabilities$173K (101.21%↑ Y/Y)Loss on disposal ofproperty and equipment-$72K Foreign currencytransaction loss-$7K (95.30%↑ Y/Y)Net cash used inoperating activities-$19,910K (51.31%↑ Y/Y)Canceled cashflow$6,411K Revenue$2,959K (-94.87%↓ Y/Y)Other-$1,760K (66.06%↑ Y/Y)Net loss-$23,785K (-2.27%↓ Y/Y)Canceled cashflow$4,719K Deferred revenue-$1,334K (88.96%↑ Y/Y)Lease liabilities-$714K (65.42%↑ Y/Y)Accounts receivable$470K (-96.45%↓ Y/Y)Gain on sale ofequipment$18K Total research anddevelopment$17,515K General andadministrative$10,989K (-49.25%↓ Y/Y)

Arcturus Therapeutics Holdings Inc. (ARCT)

Arcturus Therapeutics Holdings Inc. (ARCT)