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

Cash Flow Overview

Free Cash flow
$156,800K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Net income (loss)
    • Milestone payments from prior as...
    • Others
Negative Cash Flow Breakdown
    • Principal payments on term loan ...
    • Inventories
    • Purchases of treasury stock
    • Others

Cash Flow
2025-12-31
Net income (loss)
52,600
Share-based compensation expense
16,200
Depreciation and amortization
95,800
Change in fair value of contingent obligations, net
0
Amortization of deferred financing costs
9,800
Deferred income taxes
-4,000
Noncash gain on sale of business
0
Change in fair value of warrant liability
5,500
Goodwill impairment
0
Impairment of long-lived assets
12,200
Loss on disposal of assets
-4,500
Other
-400
Accounts receivable
-25,500
Inventories
30,300
Prepaid expenses and other assets
-11,700
Accounts payable
-8,400
Accrued expenses and other liabilities
-10,200
Long-term incentive plan accrual
3,100
Accrued compensation
-17,300
Income taxes receivable and payable, net
-1,700
Contract liabilities
5,200
Net cash provided by (used in) operating activities
170,600
Purchases of property, plant and equipment
13,800
Proceeds from sale of property, plant and equipment
38,200
Milestone payments from prior asset divestiture
-50,000
Purchase of convertible note receivable
5,000
Proceeds from sale of business
0
Net cash provided by investing activities
69,400
Proceeds from the issuance of debt, net of lender fees
0
Proceeds allocated to warrants issued in conjunction with debt
0
Proceeds allocated to common stock issued in conjunction with debt
0
Principal payments on term loan facility
100,000
Proceeds from revolving credit facility
0
Principal payments on revolving credit facility
0
Debt issuance costs
0
Proceeds from issuance of common stock upon exercise of stock options
2,200
Repurchase of debt
8,700
Prepayment premium on debt principal payment
3,800
Purchases of treasury stock
24,900
Proceeds from share-based compensation activity
0
Proceeds from at-the-market sale of stock, net of commissions and expenses
0
Taxes paid for share-based compensation activity
1,400
Net cash used in financing activities
-136,600
Effect of exchange rate changes on cash, cash equivalents and restricted cash
100
Net change in cash, cash equivalents and restricted cash
103,500
Cash, cash equivalents and restricted cash, beginning of period
105,600
Cash, cash equivalents and restricted cash, end of period
209,100
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

Depreciation andamortization$95,800K Net income (loss)$52,600K Accounts receivable-$25,500K Milestone payments fromprior asset...-$50,000K Proceeds from sale ofproperty, plant and...$38,200K Share-based compensationexpense$16,200K Impairment of long-livedassets$12,200K Prepaid expenses andother assets-$11,700K Amortization of deferredfinancing costs$9,800K Change in fair value ofwarrant liability$5,500K Contract liabilities$5,200K Loss on disposal ofassets-$4,500K Long-term incentive planaccrual$3,100K Other-$400K Net cash provided by(used in) operating...$170,600K Net cash provided byinvesting activities$69,400K Effect of exchange ratechanges on cash, cash...$100K Canceled cashflow$71,900K Canceled cashflow$18,800K Net change in cash,cash equivalents and...$103,500K Canceled cashflow$136,600K Inventories$30,300K Accrued compensation-$17,300K Accrued expenses andother liabilities-$10,200K Accounts payable-$8,400K Deferred income taxes-$4,000K Income taxesreceivable and payable, net-$1,700K Proceeds from issuance ofcommon stock upon...$2,200K Purchases of property,plant and equipment$13,800K Purchase of convertiblenote receivable$5,000K Net cash used infinancing activities-$136,600K Canceled cashflow$2,200K Principal payments on termloan facility$100,000K Purchases of treasurystock$24,900K Repurchase of debt$8,700K Prepayment premium on debtprincipal payment$3,800K Taxes paid forshare-based compensation...$1,400K

Emergent BioSolutions Inc. (EBS)

Emergent BioSolutions Inc. (EBS)