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For the year ending 2025-12-31, CRBU had -$3,933K decrease in cash & cash equivalents over the period. -$112,351K in free cash flow.

Cash Flow Overview

Change in Cash
-$3,933K
Free Cash flow
-$112,351K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of mark...
    • Stock-based compensation expense
    • Impairment charges
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • External costs
    • Internal costs
    • Others

Cash Flow
2025-12-31
Licensing and collaboration revenue (including 2,487 and 4,110 for years ended december31, 2025, and december31, 2024, respectively, from related parties)
11,159
External costs
63,702
Internal costs
37,099
Total research and development
100,801
General and administrative
30,252
Other segment items
37,058
Other income, net
8,827
Net loss
-148,125
Depreciation and amortization
3,645
Gain on disposal of fixed assets
25
Non-cash consideration for licensing and collaboration revenue
9
Change in fair value of equity securities
-99
Stock-based compensation expense
12,680
Change in fair value of mskcc success payments liability
-785
Acquired in-process research and development
0
Accretion of discounts on investments in marketable securities, net
1,140
Impairment charges
12,150
Impairment of equity method investment
-9,158
Non-cash lease expense
1,844
Accounts receivable
-196
Contract assets
-152
Other receivables
76
Prepaid expenses and other current assets
-3,675
Other assets
-3,350
Accounts payable
3,254
Accrued expenses and other current liabilities
-6,340
Deferred revenue, current and long-term
-2,798
Operating lease liabilities
-1,349
Deferred tax liabilities
-548
Net cash used in operating activities
-110,992
Proceeds from maturities of marketable securities
252,830
Purchases of marketable securities
149,233
Purchases of property and equipment
1,359
Proceeds from sale of property and equipment
0
Payments to acquire in-process research and development
0
Net cash provided by investing activities
102,238
Proceeds from exercise of stock options
6
Proceeds from issuances of common stock under espp
745
Proceeds from issuances of common stock related to atm, net of offering expenses
4,070
Net cash provided by financing activities
4,821
Net decrease in cash, cash equivalents, and restricted cash
-3,933
Cash, cash equivalents, and restricted cash beginning of period
16,339
Cash, cash equivalents, and restricted cash end of period
12,406
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 from maturitiesof marketable...$252,830K Proceeds from issuancesof common stock...$4,070K Proceeds from issuancesof common stock...$745K Proceeds from exercise ofstock options$6K Net cash provided byinvesting activities$102,238K Net cash provided byfinancing activities$4,821K Canceled cashflow$150,592K Net decrease incash, cash...-$3,933K Canceled cashflow$107,059K Stock-based compensationexpense$12,680K Impairment charges$12,150K Impairment of equity methodinvestment-$9,158K Prepaid expenses andother current assets-$3,675K Depreciation andamortization$3,645K Other assets-$3,350K Accounts payable$3,254K Non-cash lease expense$1,844K Accounts receivable-$196K Contract assets-$152K Change in fair value ofequity securities-$99K Purchases of marketablesecurities$149,233K Purchases of property andequipment$1,359K Net cash used inoperating activities-$110,992K Canceled cashflow$50,203K Licensing andcollaboration revenue...$11,159K Other income, net$8,827K Net loss-$148,125K Canceled cashflow$19,986K Accrued expenses andother current...-$6,340K Deferred revenue,current and long-term-$2,798K Operating leaseliabilities-$1,349K Accretion of discounts oninvestments in marketable...$1,140K Change in fair value ofmskcc success...-$785K Deferred tax liabilities-$548K Other receivables$76K Gain on disposal offixed assets$25K Non-cash considerationfor licensing and...$9K Total research anddevelopment$100,801K Other segment items$37,058K General andadministrative$30,252K External costs$63,702K Internal costs$37,099K

Caribou Biosciences, Inc. (CRBU)

Caribou Biosciences, Inc. (CRBU)