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Cash Flow Overview

Change in Cash
$115,067K
Free Cash flow
-$89,077K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Maturities of marketable securit...
    • Proceeds from issuance of pre-fu...
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Net loss
    • Contract assets
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-112,452
-98,539
-83,273
119,244
Depreciation and amortization
688
688
721
661
Net accretion of discounts on marketable securities
1,018
1,211
1,524
1,982
Stock-based compensation
16,658
14,536
11,793
12,217
Amortization of right-of-use assets
433
455
476
369
Accounts receivable
-
-
0
-
Prepaid expenses and other assets
1,052
-3,025
5,562
-192
Accounts payable
8,890
3,050
-858
1,191
Accrued and other liabilities
7,793
2,727
-4,799
7,508
Contract assets and liabilities
-
-
5,973
-
Contract liabilities
-
-2,753
-
2,166
Contract assets
9,445
-
-
-
Lease liabilities
707
686
669
648
Net cash used in operating activities
-88,211
-75,170
-90,496
142,214
Purchases of property and equipment, net
866
967
333
42
Purchases of marketable securities
313,433
42,610
236,138
138,991
Maturities of marketable securities
158,367
162,529
138,945
180,800
Net cash (used in) provided by investing activities
-155,932
118,952
-97,526
41,767
Proceeds from issuance of common stock upon public offering, net of issuance costs
183,235
-
0
-
Proceeds from issuance of pre-funded warrants
141,000
-
0
-
Proceeds from issuance of common stock related to at-the-market offering program, net of issuance costs
33,202
-9
24,855
-
Proceeds from issuance of common stock, net of issuance costs-At The Market Offering
-
-
-
24,901
Proceeds from exercise of common stock options
851
1,190
1,503
384
Proceeds from espp purchase
922
-
673
0
Net cash provided by financing activities
359,210
1,181
2,130
301
Net increase in cash, cash equivalents and restricted cash
115,067
44,963
-185,892
184,282
Cash, cash equivalents and restricted cash, at beginning of period
158,803
113,840
299,732
85,183
Cash, cash equivalents and restricted cash, at end of period
273,870
158,803
113,840
299,732
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 issuance ofcommon stock upon...$183,235K Proceeds from issuance ofpre-funded warrants$141,000K Proceeds from issuance ofcommon stock related to...$33,202K (32.89%↑ Y/Y)Proceeds from espppurchase$922K (12.44%↑ Y/Y)Proceeds from exercise ofcommon stock options$851K (-44.88%↓ Y/Y)Net cash provided byfinancing activities$359,210K (1213.48%↑ Y/Y)Net increase incash, cash...$115,067K (280.17%↑ Y/Y)Canceled cashflow$244,143K Maturities of marketablesecurities$158,367K (-56.07%↓ Y/Y)Stock-based compensation$16,658K (-24.64%↓ Y/Y)Accounts payable$8,890K (276.06%↑ Y/Y)Accrued and otherliabilities$7,793K (0.97%↑ Y/Y)Lease liabilities$707K (-42.98%↓ Y/Y)Depreciation andamortization$688K (-47.80%↓ Y/Y)Amortization of right-of-useassets$433K (-58.68%↓ Y/Y)Net cash (used in)provided by investing...-$155,932K (-224.02%↓ Y/Y)Net cash used inoperating activities-$88,211K (28.18%↑ Y/Y)Canceled cashflow$158,367K Canceled cashflow$35,169K Purchases of marketablesecurities$313,433K (34.66%↑ Y/Y)Net loss-$112,452K (24.87%↑ Y/Y)Purchases of property andequipment, net$866K (-56.55%↓ Y/Y)Contract assets$9,445K Prepaid expenses andother assets$1,052K (-57.41%↓ Y/Y)Net accretion ofdiscounts on marketable...$1,018K (-84.27%↓ Y/Y)

IDEAYA Biosciences, Inc. (IDYA)

IDEAYA Biosciences, Inc. (IDYA)