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Cash Flow Overview

Change in Cash
-$11,694K
Free Cash flow
-$27,911K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from exercise of warran...
    • Non-cash interest expense relate...
    • Deferred revenue
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Non-cash royalty revenue
    • Prepaids and other assets
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Paid-in-kind interest on long-term debt
NaN 107 4,580 4,406
Net loss
-25,196 61,831 -31,333 -53,180
Non-cash loss on extinguishment of debt and exchange transaction
NaN 0 0 0
Non-cash royalty revenue
18,481 14,635 16,359 24,061
Depreciation expense
27 26 26 53
Accretion and amortization of premiums and discounts on investments
NaN 0 NaN NaN
Amortization of debt issuance costs and discounts
589 641 847 1,519
Non-cash interest expense related to the revenue interest liability
NaN 0 0 0
Non-cash interest expense related to the royalty sale liability
13,894 16,211 14,637 26,363
Deferred revenue
NaN 3,798 8,366 13,795
Stock-based compensation expense
2,502 2,387 2,349 5,134
Accounts receivable
-7,838 21,210 11,234 27,604
Prepaids and other assets
17,338 8,906 6,176 15,718
Inventories
-915 -3,415 -5,927 19,975
Other long-term liabilities
NaN 1,303 0 7,436
Deferred revenue
9,054 NaN NaN NaN
Accounts payable
3,338 -12,445 2,901 30,462
Other accrued liabilities
-4,864 12,720 21,183 -2,680
Net cash used in operating activities
-27,722 45,243 -4,286 -54,050
Proceeds from sales/maturities of investments
NaN 0 NaN NaN
Purchase of property and equipment
189 0 0 0
Net cash used in investing activities
-189 0 0 0
Proceeds from royalty sale liability
NaN 0 0 0
Payment of royalty sale liability issuance costs
NaN 0 0 NaN
Repurchase or principal payment of revenue interest liability
NaN 0 0 0
Payments on revenue interest liability
NaN 0 0 0
Proceeds from credit agreement, net of issuance costs
NaN 0 NaN NaN
Proceeds from issuance of convertible notes, net of issuance costs
NaN 0 NaN NaN
Proceeds from exercise of common stock options
NaN NaN 141 0
Repayment of convertible notes
NaN 54,912 NaN NaN
Proceeds from issuance of common stock, net of issuance costs
NaN 72,596 0 0
Proceeds from issuance of common stock from atm program, net of issuance costs
NaN 2,027 10,531 2,850
Proceeds from exercise of warrants, net of issuance costs
16,217 10,348 0 0
Payment of issuance costs
0 0 0 7,500
Other financing activities
NaN 244 NaN NaN
Net cash provided by (used in) financing activities
16,217 30,162 10,672 -4,650
Net decrease in cash and cash equivalents
-11,694 75,405 6,386 -58,700
Cash and cash equivalents at beginning of period
167,852 92,447 144,761 NaN
Cash and cash equivalents at end of period
156,158 167,852 92,447 NaN
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

Proceeds from exercise ofwarrants, net of issuance...$16,217K Net cash provided by(used in) financing...$16,217K Net decrease in cashand cash...-$11,694K Canceled cashflow$16,217K Non-cash interestexpense related to the...$13,894K Deferred revenue$9,054K Accounts receivable-$7,838K Accounts payable$3,338K Stock-based compensationexpense$2,502K Inventories-$915K Amortization of debt issuancecosts and discounts$589K Depreciation expense$27K Net cash used inoperating activities-$27,722K Canceled cashflow$38,157K Net cash used ininvesting activities-$189K Net loss-$25,196K Non-cash royalty revenue$18,481K Prepaids and other assets$17,338K Other accruedliabilities-$4,864K Purchase of property andequipment$189K

Esperion Therapeutics, Inc. (ESPR)

Esperion Therapeutics, Inc. (ESPR)