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For the quarter ending 2026-03-31, GLUE had $29,969K increase in cash & cash equivalents over the period. -$39,237K in free cash flow.

Cash Flow Overview

Change in Cash
$29,969K
Free Cash flow
-$39,237K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from underwritten publi...
    • Proceeds from maturities of mark...
    • Collaboration receivable
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Net loss
    • Deferred revenue
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-44,503 -46,135 -27,081 34,590
Stock-based compensation expense
5,949 4,309 4,364 10,192
Depreciation
2,029 2,088 2,095 4,173
Net accretion of discounts/premiums on marketable securities
-985 87 -466 -1,766
Gain on disposal of property and equipment
0 0 0 59
Collaboration receivable
-7,000 7,000 --
Other receivables
9 -365 2,596 2,196
Accounts receivable
---0
Prepaid expenses and other assets
2,921 -1,376 -941 1,713
Accounts payable
4,377 -10,612 8,880 -11,976
Accrued expenses and other current liabilities
-3,712 8,735 4,194 -5,077
Defined benefit plan liability
-49 147 -235 -957
Right-of-use assets and operating lease liabilities
-434 -298 -354 -427
Deferred revenue
-4,209 4,218 110,216 -106,910
Net cash used in operating activities
-37,369 -43,014 100,428 -80,212
Purchases of property and equipment
1,868 767 651 3,282
Purchases of marketable securities
331,997 153,659 65,969 157,047
Proceeds from maturities of marketable securities
72,868 89,360 104,758 85,424
Net cash used in investing activities
-260,997 -65,066 38,138 -74,905
Proceeds from sale of common stock pursuant to the at-the-market sales agreement, net of underwriter's discount of 29
--0 0
Proceeds from sale of common stock pursuant to the at-the-market sales agreement, net of underwriter's discount
-24,250 --
Proceeds from underwritten public offering, net of underwriter's discount of 3,000
-0 0 0
Proceeds from issuance of pre-funded warrants
-0 0 0
Payment of common stock and pre-funded warrant issuance costs
-357 0 0
Proceeds from exercise of employee stock options
4,522 5,361 348 14
Proceeds from underwritten public offering, net of underwriter's commission of 20,700
324,300 ---
Proceeds from employee stock purchase plan
-370 0 365
Payment of offering costs
487 ---
Net cash provided by financing activities
328,335 29,624 348 379
Net decrease in cash, cash equivalents and restricted cash
29,969 -78,456 138,914 -154,738
Cash, cash equivalents and restricted cashbeginning of period
134,837 15,824 229,117 -
Cash, cash equivalents and restricted cash-end of period
164,806 -78,456 213,293 -
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 fromunderwritten public...$324,300K Proceeds from exercise ofemployee stock options$4,522K Net cash provided byfinancing activities$328,335K Canceled cashflow$487K Net decrease incash, cash...$29,969K Canceled cashflow$298,366K Payment of offeringcosts$487K Proceeds from maturitiesof marketable...$72,868K Collaboration receivable-$7,000K Stock-based compensationexpense$5,949K Accounts payable$4,377K Depreciation$2,029K Defined benefit planliability-$49K Net cash used ininvesting activities-$260,997K Net cash used inoperating activities-$37,369K Canceled cashflow$72,868K Canceled cashflow$19,404K Purchases of marketablesecurities$331,997K Net loss-$44,503K Purchases of property andequipment$1,868K Deferred revenue-$4,209K Accrued expenses andother current...-$3,712K Prepaid expenses andother assets$2,921K Net accretion ofdiscounts/premiums on marketable...-$985K Right-of-use assets andoperating lease...-$434K Other receivables$9K

Monte Rosa Therapeutics, Inc. (GLUE)

Monte Rosa Therapeutics, Inc. (GLUE)