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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$344,901K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Sales and maturities of investme...
    • Stock-based compensation expense
    • Increase in accounts payable and...
    • Others
Negative Cash Flow Breakdown
    • Repayment of principal on term l...
    • Purchases of investments
    • Sales and marketing (excluding s...
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Revenues
874,837 450,712 --
Cost of product sales
19,075 12,269 --
Research and development (excluding stock-based compensation)-Berotralstat
12,148 45,033 --
Research and development (excluding stock-based compensation)-BCX17725
17,304 32,417 --
Research and development (excluding stock-based compensation)-Avoralstat
9,497 ---
Research and development (excluding stock-based compensation)-Factor DProgram
456 24,072 --
Research and development (excluding stock-based compensation)-Research Discovery And Preclinical Programs
17,677 ---
Research and development (excluding stock-based compensation)-Compensation And Related Personnel Costs
51,576 ---
Research and development-Other Research Preclinical And Development Costs
-73,116 --
Research and development (excluding stock-based compensation)-Other Expenses1
27,958 ---
Selling, general and administrative
-266,132 --
Sales and marketing (excluding stock-based compensation)
177,085 ---
Royalty
-216 --
General and administrative (excluding stock-based compensation)
116,006 ---
Other segment items
-641 --
Stock-based compensation
85,066 ---
Interest income
10,668 14,746 --
Interest expense
78,872 98,516 --
Foreign currency losses, net
-152 ---
Loss on extinguishment of debt
-17,332 ---
Other income
12,090 ---
Income tax expense
3,530 1,927 --
Net income (loss)
263,861 -88,881 -226,539 -247,116
Depreciation and amortization
1,389 1,246 1,655 1,437
Inventory obsolescence
985 1,350 422 932
Stock-based compensation expense
85,066 65,413 55,615 44,701
Equity modification associated with sale of biocryst ireland
17,548 ---
Mark-to-market adjustment on share-based liability
4,313 ---
Payment of pharmakon pik interest
23,704 ---
Non-cash interest expense on royalty financing obligations
53,163 ---
Non-cash interest expense on royalty financing obligations and secured term loan and amortization of debt issuance costs
--85,803 98,918
Non-cash interest expense on secured term loan and amortization of debt issuance costs
1,387 67,607 --
Amortization of discount on investments, net
-4,331 -11,473 -10,263 -1,777
Loss on extinguishment of debt
-17,332 0 -29,019 -
Loss on impairment
0 0 1,548 -
Change in fair value of foreign currency derivative
---0
Gain on sale of non-financial asset
550 ---
(gain) loss on extinguishment of debt
---0
Gain on sale of biocryst ireland
3,566 ---
Increase in receivables
36,806 22,698 6,095 21,470
Increase in inventory
1,639 4,164 1,450 12,423
(increase) decrease in prepaid expenses and other assets
7,827 -1,959 6,820 2,583
Decrease in royalty financing obligations
68,428 ---
Increase in accounts payable and accrued expenses
57,802 -62,379 -16,806 -22,360
Interest payable
--0 0
Decrease in deferred revenue
0 0 -1,230 -109
Net cash provided by (used in) operating activities
347,369 -52,020 -95,141 -161,850
Acquisitions of property and equipment
2,468 1,124 2,168 1,351
Purchases of investments
262,240 266,763 514,407 244,283
Sales and maturities of investments
256,647 320,480 385,077 117,396
Sale of non-financial asset
550 ---
Proceeds from sale of biocryst ireland, net of cash divested
-6,183 ---
Net cash (used in) provided by investing activities
-13,694 52,593 -131,498 -128,238
Sale of common stock, net
--0 0
Net proceeds from common stock issued under stock-based compensation plans
9,115 3,444 8,340 -
Withholding taxes paid on stock-based awards
8,847 7,535 2,172 -
Common stock issued to directors in lieu of cash retainer
59 34 342 -
Net proceeds from term loans
0 0 300,000 -
Repayment of athyrium secured term loans principal
-0 240,452 -
Repayment of principal on term loans
300,000 ---
Prepayment and repayment fees on athyrium secured term loans
-0 21,261 -
Prepayment premium and fees on term loans
9,886 ---
Payment of debt issuance costs on pharmakon tranche a term loan
0 0 11,147 -
Principal payments on royalty financing obligations
22,883 ---
Sale of pre-funded warrants
---0
Net proceeds from common stock issued under stock-based compensation plans
---14,955
Proceeds from additional credit facility
---73,072
Payment of senior credit facility
---0
Payment of royalty release fees
15,500 ---
Net proceeds from secured term loan
---0
Principal payments on finance lease liabilities
1,989 1,704 1,165 -
Net proceeds from royalty financing liabilities
--0 0
Net cash (used in) provided by financing activities
-349,931 -5,761 32,485 88,027
Effect of exchange rates on cash, cash equivalents and restricted cash
1,270 -936 362 566
Decrease in cash, cash equivalents and restricted cash
-14,986 -6,124 -193,792 -201,495
Cash, cash equivalents and restricted cash at beginning of year
-112,447 306,239 507,734
Beginning of year
106,323 ---
Cash, cash equivalents and restricted cash at end of year
-106,323 112,447 306,239
End of year
91,337 ---
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

Revenues$874,837K (94.10%↑ Y/Y)Other income$12,090K Interest income$10,668K (-27.65%↓ Y/Y)Net income (loss)$263,861K (396.87%↑ Y/Y)Stock-based compensationexpense$85,066K (30.04%↑ Y/Y)Canceled cashflow$633,734K Increase in accountspayable and accrued...$57,802K (192.66%↑ Y/Y)Non-cash interestexpense on royalty...$53,163K Equity modificationassociated with sale of...$17,548K Loss onextinguishment of debt-$17,332K Depreciation andamortization$1,389K (11.48%↑ Y/Y)Non-cash interestexpense on secured term...$1,387K (-97.95%↓ Y/Y)Inventory obsolescence$985K (-27.04%↓ Y/Y)Net cash provided by(used in) operating...$347,369K (767.76%↑ Y/Y)Effect of exchangerates on cash, cash...$1,270K (235.68%↑ Y/Y)Canceled cashflow$151,164K Sales and marketing(excluding stock-based...$177,085K General andadministrative (excluding...$116,006K Stock-based compensation$85,066K Interest expense$78,872K (-19.94%↓ Y/Y)Research and development(excluding stock-based...$51,576K Research and development(excluding stock-based...$27,958K Cost of product sales$19,075K (55.47%↑ Y/Y)Research and development(excluding stock-based...$17,677K Loss onextinguishment of debt-$17,332K Research and development(excluding stock-based...$17,304K (-46.62%↓ Y/Y)Research and development(excluding stock-based...$12,148K (-73.02%↓ Y/Y)Research and development(excluding stock-based...$9,497K Income tax expense$3,530K (83.19%↑ Y/Y)Research and development(excluding stock-based...$456K (-98.11%↓ Y/Y)Foreign currencylosses, net-$152K Decrease in cash, cashequivalents and restricted...-$14,986K (-144.71%↓ Y/Y)Canceled cashflow$348,639K Net proceeds fromcommon stock issued...$9,115K (164.66%↑ Y/Y)Common stock issued todirectors in lieu of cash...$59K (73.53%↑ Y/Y)Sales and maturitiesof investments$256,647K (-19.92%↓ Y/Y)Sale ofnon-financial asset$550K Decrease in royaltyfinancing obligations$68,428K Increase in receivables$36,806K (62.16%↑ Y/Y)Payment of pharmakon pikinterest$23,704K (increase) decrease inprepaid expenses and...$7,827K (499.54%↑ Y/Y)Amortization of discount oninvestments, net-$4,331K (62.25%↑ Y/Y)Mark-to-market adjustment onshare-based liability$4,313K Gain on sale ofbiocryst ireland$3,566K Increase in inventory$1,639K (-60.64%↓ Y/Y)Gain on sale ofnon-financial asset$550K Net cash (used in)provided by financing...-$349,931K (-5974.14%↓ Y/Y)Canceled cashflow$9,174K Net cash (used in)provided by investing...-$13,694K (-126.04%↓ Y/Y)Canceled cashflow$257,197K Repayment of principal onterm loans$300,000K Principal payments onroyalty financing...$22,883K Payment of royaltyrelease fees$15,500K Prepayment premium and feeson term loans$9,886K Withholding taxes paid onstock-based awards$8,847K (17.41%↑ Y/Y)Principal payments onfinance lease...$1,989K (16.73%↑ Y/Y)Purchases of investments$262,240K (-1.70%↓ Y/Y)Proceeds from sale ofbiocryst ireland, net of...-$6,183K Acquisitions of property andequipment$2,468K (119.57%↑ Y/Y)

BIOCRYST PHARMACEUTICALS INC (BCRX)

BIOCRYST PHARMACEUTICALS INC (BCRX)