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For the year ending 2025-12-31, AUPH had -$3,220K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$3,220K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from the sale and matur...
    • Net income (loss)
    • Amortization and depreciation
    • Others
Negative Cash Flow Breakdown
    • Purchases of investments
    • Deferred income tax benefit
    • Repurchase of common shares
    • Others

Cash Flow
2025-12-31
Net income (loss)
287,202
Deferred income tax benefit
-176,194
Amortization and depreciation
19,449
Share-based compensation
14,678
Foreign exchange loss (gain) on revaluation of monoplant finance lease liability
-9,685
Net amortization of premiums and discounts on investments
10,179
Non-cash write-down of inventory
0
Other, net
200
Accounts receivable, net
4,910
Inventory
6,462
Prepaid expenses and other current assets
-5,522
Other noncurrent operating assets
-730
Accounts payable
-1,874
Accrued expenses and other liabilities
-4,655
Deferred revenue
3,668
Operating lease liabilities
-802
Cash flows from operating activities
135,658
Proceeds from the sale and maturities of investments
494,134
Purchases of investments
526,650
Upfront lease payments
0
Purchases of property, equipment and intangible assets
252
Cash flows from investing activities
-32,768
Repurchase of common shares
98,156
Principal portion of finance lease payments
13,136
Proceeds from issuance of common shares from exercise of stock options and vesting of rsus and performance awards
14,190
Proceeds from issuance of common shares under espp
756
Taxes paid related to net settlement of exercises of stock options and vesting of rsus and performance awards
9,764
Cash flows from financing activities
-106,110
Net (decrease) increase in cash, cash equivalents and restricted cash
-3,220
Cash, cash equivalents and restricted cash, beginning of the period
83,433
Cash, cash equivalents and restricted cash, end of the period
80,213
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

Net income (loss)$287,202K Amortization anddepreciation$19,449K Share-based compensation$14,678K Foreign exchange loss(gain) on revaluation...-$9,685K Prepaid expenses andother current assets-$5,522K Deferred revenue$3,668K Other noncurrentoperating assets-$730K Cash flows fromoperating activities$135,658K Canceled cashflow$205,276K Net (decrease)increase in cash, cash...-$3,220K Canceled cashflow$135,658K Proceeds from issuance ofcommon shares from...$14,190K Proceeds from issuance ofcommon shares under...$756K Proceeds from the sale andmaturities of investments$494,134K Deferred income taxbenefit-$176,194K Net amortization ofpremiums and discounts on...$10,179K Inventory$6,462K Accounts receivable, net$4,910K Accrued expenses andother liabilities-$4,655K Accounts payable-$1,874K Operating leaseliabilities-$802K Other, net$200K Cash flows fromfinancing activities-$106,110K Canceled cashflow$14,946K Cash flows frominvesting activities-$32,768K Canceled cashflow$494,134K Repurchase of common shares$98,156K Principal portion offinance lease payments$13,136K Taxes paid related tonet settlement of...$9,764K Purchases of investments$526,650K Purchases of property,equipment and intangible...$252K

Aurinia Pharmaceuticals Inc. (AUPH)

Aurinia Pharmaceuticals Inc. (AUPH)