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

Cash Flow Overview

Free Cash flow
$28,326K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of mark...
    • Stock-based compensation expense
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Personnel costs
    • Purchases of marketable investme...
    • Other segment items
    • Others

Cash Flow
2025-12-31
Net revenues from external customers
344,229
Personnel costs
209,816
Organizational and marketing costs
51,545
Inventory usage
21,821
Clinical studies and publication costs
8,777
Professional services
10,928
Other segment items
65,500
Net (loss) income
-24,158
Depreciation and amortization
40,771
Stock-based compensation expense
45,893
Net gains on equity securities
1,466
Deferred income taxes
-6,228
Accretion of discounts on marketable investment securities
4,219
Other
-153
Accounts receivable
-6,876
Prepaid expenses and other current assets
544
Inventory
2,142
Operating lease assets
-1,372
Other assets
366
Accounts payable
3,078
Operating lease liabilities
-1,275
Accrued compensation
5,732
Other accrued and current liabilities
870
Net cash provided by (used in) operating activities
64,347
Purchases of marketable investment securities
188,714
Proceeds from maturities of marketable investment securities
189,200
Proceeds from sale of equity securities
1,533
Purchases of debt securities classified as held-to-maturity
5,569
Asset acquisition, net of cash and cash equivalents acquired
18,727
Issuance of loan receivable
2,114
Purchases of property and equipment
36,021
Proceeds from sale of property and equipment
45
Net cash used in investing activities
-60,367
Proceeds from exercise of common stock options
2,206
Payment of employees taxes on vested restricted stock units
11,657
Proceeds from contributions to the employee stock purchase plan
2,416
Repayment of principal portion of finance lease liabilities
115
Proceeds from lease incentives received
190
Proceeds from issuance of term debt
0
Net cash (used in) provided by financing activities
-6,960
Net change in cash and cash equivalents
-2,980
Beginning of year
119,709
End of year
116,729
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

Stock-based compensationexpense$45,893K Depreciation andamortization$40,771K Accounts receivable-$6,876K Accrued compensation$5,732K Accounts payable$3,078K Operating lease assets-$1,372K Other accrued andcurrent liabilities$870K Other-$153K Net cash provided by(used in) operating...$64,347K Canceled cashflow$40,398K Net revenues fromexternal customers$344,229K Net change in cashand cash...-$2,980K Canceled cashflow$64,347K Proceeds from maturitiesof marketable...$189,200K Proceeds from sale ofequity securities$1,533K Proceeds from sale ofproperty and equipment$45K Proceeds fromcontributions to the employee...$2,416K Proceeds from exercise ofcommon stock options$2,206K Proceeds from leaseincentives received$190K Net (loss) income-$24,158K Deferred income taxes-$6,228K Accretion of discounts onmarketable investment...$4,219K Inventory$2,142K Net gains on equitysecurities$1,466K Operating leaseliabilities-$1,275K Prepaid expenses andother current assets$544K Other assets$366K Canceled cashflow$344,229K Net cash used ininvesting activities-$60,367K Canceled cashflow$190,778K Net cash (used in)provided by financing...-$6,960K Canceled cashflow$4,812K Personnel costs$209,816K Other segment items$65,500K Organizational and marketingcosts$51,545K Inventory usage$21,821K Professional services$10,928K Clinical studies andpublication costs$8,777K Purchases of marketableinvestment securities$188,714K Purchases of property andequipment$36,021K Asset acquisition,net of cash and cash...$18,727K Purchases of debtsecurities classified as...$5,569K Issuance of loanreceivable$2,114K Payment of employeestaxes on vested...$11,657K Repayment of principalportion of finance lease...$115K

CASTLE BIOSCIENCES INC (CSTL)

CASTLE BIOSCIENCES INC (CSTL)