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For the quarter ending 2026-03-31, GOSS had $3,296K increase in cash & cash equivalents over the period. -$38,721K in free cash flow.

Cash Flow Overview

Change in Cash
$3,296K
Free Cash flow
-$38,721K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of marketable securit...
    • Stock-based compensation expense
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Purchase of marketable securitie...
    • Contract liabilities
    • Accrued research and development...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net realized gain on investments
-5 --
Loss on disposal of property and equipment
-0 0 0
Net loss
-46,664 -47,238 -48,221 -74,911
Depreciation and amortization expense
5 6 6 12
Stock-based compensation expense
6,304 2,898 2,666 4,991
In process research and development expenses
--1 7,476 -
Amortization of operating lease right-of-use assets
227 221 214 543
Amortization of long-term debt discount and issuance costs
255 251 248 486
Amortization of premium on marketable securities, net of accretion of discounts
660 1,082 1,585 4,611
Receivable from contracts with collaborators
-2,975 2,984 1,664 2,241
Prepaid expenses and other current assets
-2,416 3,963 -879 5,369
Other assets
-10 1 24 100
Operating lease liabilities
227 222 205 534
Accounts payable
6,156 4,822 -795 -6,774
Accrued expenses and other current liabilities
-234 -223 1,308 363
Accrued research and development expenses
-4,267 3,926 2,135 5,146
Accrued compensation and benefits
1,435 -759 2,809 -2,834
Contract liabilities
-8,952 -1,460 -3,914 -952
Accrued interest expense
2,500 -2,500 2,500 0
Net cash used in operating activities
-38,721 -48,314 -36,167 -86,785
Purchase of marketable securities
24,994 20,988 29,586 176,533
Maturities of marketable securities
66,600 87,000 46,600 242,800
Sales of marketable securities
-7,144 --
Purchase of property and equipment
0 0 0 79
Proceeds from the exercise of warrants
-2,717 938 -
Net cash provided by investing activities
41,606 73,156 17,014 66,188
Proceeds from grant of equity option pursuant to chiesi collaboration agreement
--0 0
Proceeds from issuance of equity option pursuant to stock purchase agreement
-0 --
Principal repayments of long-term debt
-0 0 0
Proceeds from issuance of common stock and warrants in a private offering, net of offering costs
-0 --
Proceeds from issuance of common stock pursuant to employee stock purchase plan
292 -1 469 372
Proceeds from the exercise of stock options
220 1,239 465 226
Net cash provided by financing activities
512 3,955 1,872 598
Effect of exchange rate changes on cash and cash equivalents
-101 2 -95 234
Net increase (decrease) in cash and cash equivalents
3,296 28,799 -17,376 -19,765
Cash and cash equivalents, at the beginning of the period
37,732 8,933 46,074 -
Cash and cash equivalents, at the end of the period
41,028 37,732 8,933 -
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 marketablesecurities$66,600K Proceeds from issuance ofcommon stock pursuant...$292K Proceeds from theexercise of stock options$220K Net cash provided byinvesting activities$41,606K Net cash provided byfinancing activities$512K Canceled cashflow$24,994K Net increase(decrease) in cash and cash...$3,296K Canceled cashflow$38,822K Purchase of marketablesecurities$24,994K Stock-based compensationexpense$6,304K Accounts payable$6,156K Receivable from contractswith collaborators-$2,975K Accrued interestexpense$2,500K Prepaid expenses andother current assets-$2,416K Accrued compensationand benefits$1,435K Amortization of long-termdebt discount and...$255K Amortization of operatinglease right-of-use...$227K Other assets-$10K Depreciation andamortization expense$5K Net cash used inoperating activities-$38,721K Effect of exchange ratechanges on cash and cash...-$101K Canceled cashflow$22,283K Net loss-$46,664K Contract liabilities-$8,952K Accrued research anddevelopment expenses-$4,267K Amortization of premium onmarketable securities, net...$660K Accrued expenses andother current...-$234K Operating leaseliabilities$227K

Gossamer Bio, Inc. (GOSS)

Gossamer Bio, Inc. (GOSS)