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For the year ending 2025-12-31, BMRN had $368,837K increase in cash & cash equivalents over the period. $724,956K in free cash flow.

Cash Flow Overview

Change in Cash
$368,837K
Free Cash flow
$724,956K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities and sales of investme...
    • Acquired in-process research & d...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Cost of sales
    • G&a expenses
    • S&m expenses
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Total revenues
3,221,253 ---
Cost of sales
717,442 ---
Research and development-Research And Early Pipeline
383,705 ---
Research and development-Later Stage Clinical Programs
308,334 ---
Research and development-Marketed Products
229,891 ---
S&m expenses
530,156 ---
G&a expenses
622,861 ---
Other segment expense, net
79,963 ---
Net income
348,901 426,859 167,645 141,561
Non-cash changes in the fair value of contingent consideration
-0 0 1,704
Depreciation and amortization
79,557 96,426 104,386 101,969
Non-cash interest expense
2,622 3,359 4,188 4,117
Accretion of discount on investments
4,801 8,345 9,228 -3,043
Stock-based compensation
181,409 201,571 207,099 196,308
Gain on sale of nonfinancial assets
0 10,000 --
Impairment of assets
125,012 -38,608 -
Roctavian inventory write-off
119,208 --0
Gain on sale of nonfinancial assets, net
--0 108,000
Deferred income taxes
48,738 56,096 -44,981 -52,087
Unrealized foreign exchange gain
-4,459 16,753 -28,446 14,287
Acquired in-process research & development expense
220,963 ---
Other
4,414 -20,135 365 2,043
Accounts receivable, net
228,054 57,909 190,435 82,033
Inventory
116,929 63,530 157,058 68,264
Other current assets
-8,891 3,778 50,335 -7,822
Other assets
38,573 73,700 31,149 19,859
Accounts payable and accrued liabilities
66,136 -32,240 68,853 59,018
Impairment of assets and other non-cash adjustments
-19,889 --
Other long-term liabilities
14,869 14,761 23,585 6,933
Net cash provided by operating activities
827,994 572,841 159,259 175,902
Purchases of property, plant and equipment
103,038 85,424 96,691 120,959
Maturities and sales of investments
337,801 633,018 864,863 619,995
Purchases of investments
355,875 410,250 868,496 611,809
Proceeds from sale of nonfinancial assets
0 10,000 0 103,325
Purchase of intangible assets
7,937 11,994 10,920 10,581
Acquisition, net of cash acquired
285,193 ---
Investment in convertible note
---0
Other
0 -1,141 0 0
Net cash provided by (used in) investing activities
-414,242 136,491 -111,244 -20,029
Proceeds from exercises of awards under equity incentive plans
14,460 49,277 69,353 69,333
Proceeds from convertible senior subordinated note offering, net
---0
Taxes paid related to net share settlement of equity awards
55,965 77,560 76,319 54,283
Repurchase of common stock
---0
Payments of contingent consideration
-0 9,475 31,095
Repayments of convertible debt
0 494,987 -0
Principal repayments of financing leases
--2,286 2,605
Other
-889 -3,177 0 0
Net cash used in financing activities
-42,394 -526,447 -18,727 -18,650
Effect of exchange rate changes on cash
-2,521 4,830 1,308 32
Net increase in cash and cash equivalents
368,837 187,715 30,596 137,255
Beginning of period
942,842 ---
End of period
1,311,679 ---
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

Total revenues$3,221,253K (12.87%↑ Y/Y)Net income$348,901K (-18.26%↓ Y/Y)Acquired in-processresearch & development...$220,963K Stock-based compensation$181,409K (-10.00%↓ Y/Y)Impairment of assets$125,012K Canceled cashflow$2,872,352K Roctavian inventorywrite-off$119,208K Depreciation andamortization$79,557K (-17.49%↓ Y/Y)Accounts payable andaccrued liabilities$66,136K (305.14%↑ Y/Y)Deferred income taxes$48,738K (-13.12%↓ Y/Y)Other long-termliabilities$14,869K (0.73%↑ Y/Y)Other current assets-$8,891K (-335.34%↓ Y/Y)Unrealized foreignexchange gain-$4,459K (-126.62%↓ Y/Y)Non-cash interestexpense$2,622K (-21.94%↓ Y/Y)Net cash provided byoperating activities$827,994K (44.54%↑ Y/Y)Canceled cashflow$392,771K Cost of sales$717,442K (23.65%↑ Y/Y)G&a expenses$622,861K (17.02%↑ Y/Y)S&m expenses$530,156K (11.20%↑ Y/Y)Research anddevelopment-Research And Early...$383,705K (-11.59%↓ Y/Y)Research anddevelopment-Later Stage Clinical...$308,334K (1017.92%↑ Y/Y)Research anddevelopment-Marketed Products$229,891K (-19.50%↓ Y/Y)Other segmentexpense, net$79,963K (-11.75%↓ Y/Y)Net increase in cashand cash...$368,837K (96.49%↑ Y/Y)Canceled cashflow$459,157K Accounts receivable, net$228,054K (293.81%↑ Y/Y)Inventory$116,929K (84.05%↑ Y/Y)Other assets$38,573K (-47.66%↓ Y/Y)Accretion of discount oninvestments$4,801K (-42.47%↓ Y/Y)Other$4,414K (121.92%↑ Y/Y)Maturities and sales ofinvestments$337,801K (-46.64%↓ Y/Y)Proceeds from exercisesof awards under...$14,460K (-70.66%↓ Y/Y)Net cash provided by(used in) investing...-$414,242K (-403.49%↓ Y/Y)Net cash used infinancing activities-$42,394K (91.95%↑ Y/Y)Effect of exchange ratechanges on cash-$2,521K (-152.19%↓ Y/Y)Canceled cashflow$337,801K Canceled cashflow$14,460K Purchases of investments$355,875K (-13.25%↓ Y/Y)Acquisition, net of cashacquired$285,193K Taxes paid related tonet share...$55,965K (-27.84%↓ Y/Y)Purchases of property,plant and equipment$103,038K (20.62%↑ Y/Y)Purchase of intangibleassets$7,937K (-33.83%↓ Y/Y)Other-$889K (72.02%↑ Y/Y)

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