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For the quarter ending 2026-03-31, CYTK had $7,322K increase in cash & cash equivalents over the period. -$151,387K in free cash flow.

Cash Flow Overview

Change in Cash
$7,322K
Free Cash flow
-$151,387K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of investments
    • Stock-based compensation expense
    • Non-cash interest expense on lia...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchases of investments
    • Accrued and other liabilities
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-206,031 -183,031 -306,178 -134,370
Non-cash interest expense on liabilities related to revenue participation right purchase agreements
18,816 16,061 14,995 13,207
Stock-based compensation expense
30,394 30,506 30,696 27,535
Non-cash lease expense
1,585 1,610 1,472 1,336
Loss on disposition of property and equipment
-0 --
Depreciation of property and equipment
3,378 2,861 2,679 2,285
Change in fair value of derivative liabilities
1,500 900 700 3,000
Change in fair value of liabilities related to rpi transactions
-1,600 13,300 -2,800 -14,600
Realized gain on investment, net
61 8 1 16
Interest receivable and amortization on investments
-1,874 -3,075 -2,696 -4,032
Non-cash interest expense related to debt
8,455 8,470 5,648 5,330
Debt conversion expense
-0 121,249 -
Accounts receivable
-10,937 15,956 -6,602 6,398
Prepaid and other assets
-2,057 4,197 -6,277 4,637
Inventories
3,567 ---
Accounts payable
1,519 -309 6,598 950
Deferred revenue
41 0 268 -51,026
Accrued and other liabilities
-6,213 26,368 7,617 13,985
Operating lease liabilities
-1,039 -4,223 -2,150 -2,323
Other non-current liabilities
-3,954 -3,528 -2,681 -1,662
Net cash used in operating activities
-145,457 -142,651 -107,505 -128,236
Purchases of investments
106,516 345,650 335,452 222,966
Investment in non-marketable equity security
0 0 0 0
Maturities of investments
257,938 280,094 273,826 274,000
Sales of investments
-8 1 5,992
Purchases of property and equipment
5,930 5,644 9,354 4,145
Net cash provided by investing activities
145,492 -71,192 -70,979 52,881
Repayment of finance lease liabilities
0 0 0 2
Repayment of term loans
2,735 2,722 2,709 2,696
Repayment of convertible debt
-0 402,500 -
Proceeds from issuance of convertible debt, net
-0 729,460 -
Proceeds from rpi transactions
--0 75,000
Proceeds from draw on rpi multi tranche loan
-175,000 --
Proceeds from issuance of common stock related to at-the-market offering, net of issuance costs-At The Market Offering
-0 0 0
Proceeds from issuance of common stock related to at-the-market offering, net of issuance costs-Public Offering
-0 0 0
Proceeds from issuance of common stock related to private placement, net of issuance costs
-0 0 0
Proceeds from issuance of common stock under equity incentive and stock purchase plans
11,346 14,648 6,935 6,745
Taxes paid related to net share settlement of equity awards
841 1,221 720 514
Net cash provided by financing activities
7,770 110,705 330,466 78,533
Effect of exchange rate changes on cash
-483 191 46 -682
Net (decrease) increase in cash, cash equivalents, and restricted cash
7,322 -102,947 152,028 2,496
Cash, cash equivalents, and restricted cash, beginning of period
125,632 228,579 76,551 74,055
Cash, cash equivalents, and restricted cash, end of period
132,954 125,632 228,579 76,551
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Maturities of investments$257,938K (-6.45%↓ Y/Y)Proceeds from issuance ofcommon stock under...$11,346K (48.29%↑ Y/Y)Net cash provided byinvesting activities$145,492K (37.31%↑ Y/Y)Net cash provided byfinancing activities$7,770K (63.44%↑ Y/Y)Canceled cashflow$112,446K Canceled cashflow$3,576K Net (decrease)increase in cash, cash...$7,322K (134.58%↑ Y/Y)Canceled cashflow$145,940K Purchases of investments$106,516K (-33.05%↓ Y/Y)Purchases of property andequipment$5,930K (4.70%↑ Y/Y)Stock-based compensationexpense$30,394K (29.07%↑ Y/Y)Non-cash interestexpense on liabilities...$18,816K (33.41%↑ Y/Y)Accounts receivable-$10,937K (25.28%↑ Y/Y)Non-cash interestexpense related to debt$8,455K (144.86%↑ Y/Y)Depreciation of property andequipment$3,378K (46.87%↑ Y/Y)Prepaid and other assets-$2,057K (-647.07%↓ Y/Y)Change in fair value ofliabilities related to rpi...-$1,600K (-141.03%↓ Y/Y)Non-cash lease expense$1,585K (28.86%↑ Y/Y)Accounts payable$1,519K (133.19%↑ Y/Y)Deferred revenue$41K Repayment of term loans$2,735K (1.98%↑ Y/Y)Taxes paid related tonet share...$841K (6369.23%↑ Y/Y)Net cash used inoperating activities-$145,457K (-10.52%↓ Y/Y)Effect of exchange ratechanges on cash-$483K (-78.89%↓ Y/Y)Canceled cashflow$78,782K Net loss-$206,031K (-27.67%↓ Y/Y)Accrued and otherliabilities-$6,213K (56.76%↑ Y/Y)Other non-currentliabilities-$3,954K (-343.92%↓ Y/Y)Inventories$3,567K Interest receivable andamortization on investments-$1,874K (69.65%↑ Y/Y)Change in fair value ofderivative liabilities$1,500K (475.00%↑ Y/Y)Operating leaseliabilities-$1,039K (51.52%↑ Y/Y)Realized gain oninvestment, net$61K

CYTOKINETICS INC (CYTK)

CYTOKINETICS INC (CYTK)