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For the year ending 2025-12-31, CBLL had -$153,894K decrease in cash & cash equivalents over the period. -$41,575K in free cash flow.

Cash Flow Overview

Change in Cash
-$153,894K
Free Cash flow
-$41,575K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of mark...
    • Stock-based compensation expense
    • Proceeds related to employee sto...
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Net loss
    • Accounts receivable, net
    • Others

Cash Flow
2025-12-31
Net loss
-53,412
Depreciation and amortization expense
1,341
Noncash lease expense
101
Stock-based compensation expense
12,223
Amortization of debt discount and accretion of premium on term loans
415
Accretion (amortization) of discount and premium on marketable securities
2,011
Change in fair value of warrant liability
0
Loss on disposal of property and equipment and recorders
-104
Accounts receivable, net
4,175
Inventory
351
Prepaid expenses and other current assets
-345
Contract costs
713
Other non-current asset
415
Accounts payable
1,745
Accrued liabilities and other current liabilities
4,223
Contract liabilities
-26
Net cash used in operating activities
-40,808
Purchases of recorder components and recorders
755
Purchases of property and equipment
767
Purchases of marketable securities
210,815
Proceeds from maturities of marketable securities
94,200
Net cash used in investing activities
-118,137
Proceeds related to employee stock plans
5,437
Taxes withheld and paid related to settlement or vesting of equity awards
236
Proceeds from debt issuance
0
Debt issuance cost
150
Payment of deferred ipo offering costs
0
Proceeds from ipo, net of commissions
0
Net cash provided by financing activities
5,051
Net increase (decrease) in cash and cash equivalents
-153,894
Cash and cash equivalents, beginning of period
194,370
Cash and cash equivalents, end of period
40,476
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

Proceeds related toemployee stock plans$5,437K Net cash provided byfinancing activities$5,051K Canceled cashflow$386K Net increase(decrease) in cash and cash...-$153,894K Canceled cashflow$5,051K Proceeds from maturitiesof marketable...$94,200K Stock-based compensationexpense$12,223K Accrued liabilities andother current...$4,223K Accounts payable$1,745K Depreciation andamortization expense$1,341K Amortization of debt discountand accretion of...$415K Prepaid expenses andother current assets-$345K Loss on disposal ofproperty and equipment...-$104K Taxes withheld andpaid related to...$236K Debt issuance cost$150K Net cash used ininvesting activities-$118,137K Net cash used inoperating activities-$40,808K Canceled cashflow$94,200K Canceled cashflow$20,396K Purchases of marketablesecurities$210,815K Net loss-$53,412K Purchases of property andequipment$767K Purchases of recordercomponents and recorders$755K Accounts receivable, net$4,175K Accretion (amortization)of discount and...$2,011K Contract costs$713K Other non-currentasset$415K Inventory$351K Noncash lease expense$101K Contract liabilities-$26K

Ceribell, Inc. (CBLL)

Ceribell, Inc. (CBLL)