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Cash Flow Overview

Change in Cash
-$19,391K
Free Cash flow
-$19,441K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Share-based compensation expense
    • Accounts receivable
    • Other
    • Others
Negative Cash Flow Breakdown
    • General and administrative
    • Accrued liabilities
    • Lease liabilities
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
2,061 7,196 17,152 NaN
Total research and development
21,527 24,476 87,736 NaN
General and administrative
9,465 14,027 10,398 NaN
Other
-1,967 -2,228 -3,063 NaN
Net loss
-26,964 -29,079 -13,448 -23,256
Depreciation and amortization
658 682 763 1,580
Share-based compensation expense
4,325 6,817 5,729 12,862
Gain on sale of equipment
34 NaN NaN NaN
Foreign currency transaction loss
-1 -63 -170 -149
Impairment of right-of-use assets
NaN 1,897 NaN NaN
Accounts receivable
-4,221 -2,387 -9,253 13,230
Prepaid expense and other assets
-809 -916 57 -4,145
Right-of-use assets
-658 -861 -955 -1,880
Accounts payable
-142 -1,343 -5,045 3,429
Accrued liabilities
-1,233 4,453 -5,417 -14,301
Deferred revenue
-636 -2,800 -8,986 -12,086
Lease liabilities
-1,104 -1,081 -1,068 -2,065
Net cash used in operating activities
-19,441 -16,227 -17,151 -40,893
Acquisition of property and equipment
0 -88 181 137
Proceeds from sale of equipment
34 NaN NaN NaN
Proceeds from issuance of common stock under equity plans
NaN 0 585 NaN
Net cash used in investing activities
34 88 -181 -137
Proceeds from issuance of common stock, net of issuance costs
NaN 11,688 NaN NaN
Payments on debt obligations
NaN 0 0 15,000
Proceeds from exercise of stock options
16 0 640 469
Proceeds from debt
0 0 0 15,000
Net cash provided by financing activities
16 11,688 1,225 469
Net decrease in cash, cash equivalents and restricted cash
-19,391 -4,451 -16,107 -40,561
Cash, cash equivalents and restricted cash at beginning of the period
232,794 237,245 293,913 NaN
Cash, cash equivalents and restricted cash at end of the period
213,403 232,794 237,245 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 sale ofequipment$34K Proceeds from exercise ofstock options$16K Net cash used ininvesting activities$34K Net cash provided byfinancing activities$16K Net decrease incash, cash...-$19,391K Canceled cashflow$50K Share-based compensationexpense$4,325K Accounts receivable-$4,221K Prepaid expense andother assets-$809K Right-of-use assets-$658K Depreciation andamortization$658K Foreign currencytransaction loss-$1K Net cash used inoperating activities-$19,441K Canceled cashflow$10,672K Revenue$2,061K Other-$1,967K Net loss-$26,964K Canceled cashflow$4,028K Accrued liabilities-$1,233K Lease liabilities-$1,104K Deferred revenue-$636K Accounts payable-$142K Gain on sale ofequipment$34K Total research anddevelopment$21,527K General andadministrative$9,465K

Arcturus Therapeutics Holdings Inc. (ARCT)

Arcturus Therapeutics Holdings Inc. (ARCT)