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For the quarter ending 2026-03-31, AXSM had -$17,827K decrease in cash & cash equivalents over the period. -$20,821K in free cash flow.

Cash Flow Overview

Change in Cash
-$17,827K
Free Cash flow
-$20,821K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from draw down of debt
    • Accounts payable
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Selling and marketing expense (e...
    • Repayment of debt
    • Accounts receivable, net
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
191,203 195,999 442,497 -
Cost of revenue (excluding amortization and depreciation)
14,725 12,329 35,149 -
Research and development expense (reversal) recognized-Solriamfetol
--32,094 -
Research and development expense recognized-Solriamfetol
11,231 42,106 --
Research and development expense (reversal) recognized-AXS-05
--42,896 -
Research and development expense recognized-AXS-05
10,904 55,312 --
Research and development expense (reversal) recognized-AXS-07
--15,379 -
Research and development expense recognized-AXS-07
5,470 21,421 --
Research and development expense (reversal) recognized-AXS-12
--6,019 -
Research and development expense recognized-AXS-12
1,488 8,482 --
Research and development expense (reversal) recognized-AXS-14
--5,951 -
Research and development expense recognized-AXS-14
2,696 8,485 --
Other research and development
13,985 8,703 11,942 -
General and administrative expense (excluding share-based compensation expense)
22,024 18,650 44,623 -
Selling and marketing expense (excluding stock-based compensation expense)
146,437 134,538 305,864 -
Stock-based compensation expense
23,438 22,730 23,103 -
Loss in fair value of contingent consideration
590 -9,068 13,185 -
Interest expense, net
-1,185 -1,172 -5,385 -
Other segment items
1,572 2,037 14,193 -
Segment net loss
-64,542 -28,559 -47,229 -
Adjustments and reconciling items
0 0 0 -
Net loss
-64,542 -28,559 -47,229 -107,386
Stock-based compensation expense
23,438 22,730 23,103 47,919
Amortization of intangible asset
1,572 1,607 1,607 3,161
Amortization of debt discount
159 161 158 984
Gain from lease modification
-0 0 2,250
Loss on debt extinguishment
-0 0 -10,385
Change in operating lease liability
---182 -191
Depreciation
116 114 120 269
Loss in fair value of contingent consideration
590 -9,068 13,185 -6,590
Non-cash lease expense
844 797 817 1,432
Right-of-use asset amortization for finance lease
679 553 684 949
Accounts receivable, net
26,598 27,957 -2,318 56,824
Inventories, net
3,110 3,640 4,994 2,026
Prepaid expenses and other current assets
9,872 -6,138 3,451 4,360
Non-current inventory and other assets
1,762 -149 1,936 3,223
Accounts payable
41,165 11,310 -37,401 19,631
Accrued expenses and other current liabilities
17,229 7,174 54,247 22,322
Operating lease liability
-608 -535 --
Net cash used in operating activities
-20,700 -18,653 1,046 -75,798
Purchases of equipment
121 71 58 351
Net cash used in investing activities
-121 -71 -58 -351
Proceeds from draw down of debt
70,000 70,000 70,000 190,000
Payment of debt issuance costs
-0 0 3,638
Repayment of debt
70,000 70,000 70,000 191,988
Payments on principal portion of finance lease obligation
672 541 664 919
Proceeds from issuance of common stock upon financing
6,343 5,675 9,946 52,283
Cash paid for common stock issuance costs
95 98 189 910
Proceeds from issuance of common stock upon exercise of options
9,981 15,338 15,524 28,696
Payment of contingent consideration
-3,262 -2,945 -2,507 -4,488
Payments of tax withholdings on stock awards
9,301 1,044 842 5,224
Net cash provided by financing activities
2,994 16,385 21,268 63,812
Net decrease in cash
-17,827 -2,339 22,256 -12,337
Cash at beginning of period
322,933 325,272 315,353 -
Cash at end of period
305,106 322,933 325,272 -
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 draw down ofdebt$70,000K Proceeds from issuance ofcommon stock upon...$9,981K Proceeds from issuance ofcommon stock upon...$6,343K Net cash provided byfinancing activities$2,994K Canceled cashflow$83,330K Net decrease in cash-$17,827K Canceled cashflow$2,994K Accounts payable$41,165K Stock-based compensationexpense$23,438K Accrued expenses andother current...$17,229K Amortization of intangibleasset$1,572K Non-cash lease expense$844K Right-of-use assetamortization for finance...$679K Loss in fair value ofcontingent consideration$590K Amortization of debt discount$159K Depreciation$116K Repayment of debt$70,000K Payments of taxwithholdings on stock awards$9,301K Payment of contingentconsideration-$3,262K Payments on principalportion of finance lease...$672K Cash paid for commonstock issuance costs$95K Net cash used inoperating activities-$20,700K Canceled cashflow$85,792K Net cash used ininvesting activities-$121K Net loss-$64,542K Accounts receivable, net$26,598K Prepaid expenses andother current assets$9,872K Inventories, net$3,110K Non-current inventory andother assets$1,762K Operating lease liability-$608K Purchases of equipment$121K Revenue$191,203K Segment net loss-$64,542K Canceled cashflow$191,203K Selling and marketingexpense (excluding...$146,437K Stock-based compensationexpense$23,438K General andadministrative expense...$22,024K Cost of revenue(excluding amortization...$14,725K Other research anddevelopment$13,985K Research and developmentexpense...$11,231K Research and developmentexpense...$10,904K Research and developmentexpense...$5,470K Research and developmentexpense...$2,696K Other segment items$1,572K Research and developmentexpense...$1,488K Interest expense, net-$1,185K Loss in fair value ofcontingent consideration$590K

Axsome Therapeutics, Inc. (AXSM)

Axsome Therapeutics, Inc. (AXSM)