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Cash Flow Overview

Change in Cash
-$134,235K
Free Cash flow
-$181,323K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of avai...
    • Proceeds from issuance of common...
    • Proceeds from sales of available...
    • Others
Negative Cash Flow Breakdown
    • Net (loss) income
    • Purchases of available-for-sale ...
    • Repayments of credit facility
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net (loss) income
-178,921
-137,570
28,242
16,121
Stock-based compensation
14,872
16,670
19,371
19,087
Depreciation and amortization
6,659
6,368
6,390
6,386
Accretion of available-for-sale securities premiums/discounts
1,607
1,300
1,215
1,244
Non-cash gain on treasury stock received
-
-
-
3,193
Amortization of convertible notes issuance costs
766
657
-
-
Realized gain on investments
17
0
19
0
Non-cash interest expense on liability related to the sale of future royalties
8,683
8,832
7,600
26,036
Non-cash interest expense on credit facility
15,112
14,357
14,905
14,551
Loss on equity method investment
-2,471
-6,719
-
-
Gain on vie's sale of ipr&d assets
0
19,000
-
-
Non-cash transfer of property and equipment to affiliate
24
555
-
-
Accounts receivable
-6,954
-203,185
212,046
47,126
Inventory
-
-
451
-
Prepaid expenses and other current assets
21,527
-4,769
13,182
-12,403
Accounts payable
-3,093
-2,190
15,263
-15,376
Accrued expenses
6,922
-8,635
-13,501
33,541
Deferred revenue
-30,820
-8,599
163,359
-20,580
Operating lease, net
-1,133
-1,212
-1,211
-1,188
Other
2,814
-385
24
34
Net cash (used in) provided by operating activities
-177,469
84,442
13,481
20,491
Purchases of property, plant and equipment
3,854
2,565
2,148
7,489
Purchases of available-for-sale securities
77,137
1,061,577
-
-
Purchases of investments
-
-
136,933
21,642
Proceeds from sales of available-for-sale securities
25,040
23,748
-
-
Proceeds from sales and maturities of investments
-
-
115,339
101,750
Proceeds from maturities of available-for-sale securities
99,634
124,518
-
-
Net cash used in investing activities
43,683
-894,282
-23,742
72,619
Proceeds from the exercises of stock options
2,617
5,048
5,098
507
Proceeds from the sale of future royalties
-
-
-
0
Proceeds from issuance of warrants
0
99,998
0
0
Proceeds from issuance of convertible notes
0
700,000
-
-
Payments of debt issuance costs
0
18,716
0
0
Purchase of capped calls
0
47,880
-
-
Proceeds from issuance of common stock-At The Market Agreement
27,953
48,156
-
-
Payments of issuance costs of common stock-At The Market Agreement
714
1,324
-
-
Proceeds from the issuance of common stock, net of issuance costs paid
-
-
46,832
0
Proceeds from issuance of common stock-Underwriting Public Offering
0
130,000
-
-
Proceeds from credit facility
-
-
-
0
Payments of issuance costs of common stock-Underwriting Public Offering
0
13,393
-
-
Repayments of credit facility
33,385
17,826
66,680
201,625
Proceeds from visirna credit agreement
0
-
-
3,162
Dividends paid by variable interest entity to noncontrolling shareholders
-3,080
41,514
-
-
Net cash provided by financing activities
-449
795,717
-14,750
3,669
Net (decrease) increase in cash, cash equivalents and restricted cash
-134,235
-14,123
-25,011
96,779
Effect of exchange rate changes on cash
-
-
106
-401
Beginning of period
201,643
201,643
226,548
102,685
End of period
54,759
188,517
201,643
226,548
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...$99,634K Proceeds from sales ofavailable-for-sale securities$25,040K Net cash used ininvesting activities$43,683K (121.63%↑ Y/Y)Canceled cashflow$80,991K Net (decrease)increase in cash, cash...-$134,235K (-588.39%↓ Y/Y)Canceled cashflow$43,683K Non-cash interestexpense on credit...$15,112K (-69.02%↓ Y/Y)Stock-based compensation$14,872K (-66.41%↓ Y/Y)Non-cash interestexpense on liability...$8,683K (-54.04%↓ Y/Y)Accounts receivable-$6,954K (-170.66%↓ Y/Y)Accrued expenses$6,922K (-13.00%↓ Y/Y)Depreciation andamortization$6,659K (-62.04%↓ Y/Y)Loss on equity methodinvestment-$2,471K Amortization of convertiblenotes issuance costs$766K Non-cash transfer ofproperty and equipment to...$24K Proceeds from issuance ofcommon stock-At The...$27,953K Dividends paid by variableinterest entity to...-$3,080K Proceeds from theexercises of stock options$2,617K (-24.71%↓ Y/Y)Purchases ofavailable-for-sale securities$77,137K Purchases of property,plant and equipment$3,854K (-74.61%↓ Y/Y)Net cash (used in)provided by operating...-$177,469K (-211.57%↓ Y/Y)Canceled cashflow$62,463K Net cash provided byfinancing activities-$449K (-100.64%↓ Y/Y)Canceled cashflow$33,650K Net (loss) income-$178,921K (-1378.65%↓ Y/Y)Deferred revenue-$30,820K (-234.12%↓ Y/Y)Prepaid expenses andother current assets$21,527K (-3.65%↓ Y/Y)Accounts payable-$3,093K (-114.28%↓ Y/Y)Other$2,814K (189.96%↑ Y/Y)Accretion ofavailable-for-sale securities...$1,607K (-64.64%↓ Y/Y)Operating lease, net-$1,133K (66.84%↑ Y/Y)Realized gain oninvestments$17K Repayments of creditfacility$33,385K (-83.44%↓ Y/Y)Payments of issuancecosts of common...$714K

ARROWHEAD PHARMACEUTICALS, INC. (ARWR)

ARROWHEAD PHARMACEUTICALS, INC. (ARWR)