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Cash Flow Overview

Change in Cash
$71,743K
Free Cash flow
-$226,218K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of marketable securit...
    • Change in fair value of continge...
    • Other segment items
    • Others
Negative Cash Flow Breakdown
    • Change in fair value of continge...
    • Accounts receivable
    • Accounts payable and accrued lia...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Product revenues, net
-36,616 NaN 342,580 NaN
Cost of product revenues (excluding amortization of intangible assets)
-31,298 NaN 78,718 NaN
Research and development-ARIKAYCE
-23,716 NaN 32,338 NaN
Research and development-Brensocatib
-55,092 NaN 73,576 NaN
Research and development-TPIP
-21,215 NaN 58,556 NaN
Research and development-Other
-60,429 NaN 93,107 NaN
R&d compensation and benefit-related expenses
-101,624 NaN 173,764 NaN
Sg&a compensation and benefit-related expenses
-93,650 NaN 168,443 NaN
Other segment items
-187,787 NaN 398,275 NaN
Depreciation
-3,891 NaN 6,825 NaN
Amortization of intangible assets
-1,983 NaN 4,064 NaN
Change in fair value of contingent consideration
-228,914 NaN 181,953 NaN
Investment income
-33,380 NaN 45,420 NaN
Interest expense
-43,114 NaN 63,196 NaN
Provision for income taxes
-2,010 NaN 3,475 NaN
Net loss
-163,563 -328,485 -370,021 -578,269
Depreciation
2,934 3,624 2,458 4,367
Amortization of intangible assets
2,081 1,937 1,538 2,526
Stock-based compensation expense
45,754 39,039 31,433 82,238
Change in fair value of interest rate swap
NaN 0 0 0
Amortization of debt issuance costs
1,382 1,376 1,342 3,498
Paid-in-kind interest capitalized
NaN 0 0 0
Royalty financing non-cash interest expense
5,114 5,331 5,129 10,215
Accretion of discount on marketable securities, net
6,513 10,397 12,041 15,910
Finance lease amortization expense
678 678 678 1,356
Vertuis/adrestia acquisition-Vertuis Bio Inc
NaN 0 NaN NaN
Non-cash operating lease expense
567 6,904 1,174 1,574
Vertuis/adrestia acquisition-Adrestia Therapeutics Ltd
NaN 0 NaN NaN
Change in fair value of contingent consideration
-46,961 70,040 104,653 77,300
Accounts receivable
38,190 77,300 10,226 781
Inventory
1,886 11,764 13,758 5,997
Prepaid expenses and other current assets
-12,594 26,224 3,732 23,475
Other assets
2,357 11,787 2,851 -12,515
Accounts payable and accrued liabilities
-33,875 90,346 45,559 -35,832
Other liabilities
-497 -914 -1,096 -2,982
Net cash used in operating activities
-222,738 -247,596 -219,761 -467,657
Purchase of fixed assets
3,480 16,589 2,418 13,554
Payment of az milestone
15,000 30,000 NaN NaN
Purchase of marketable securities
0 0 1,184,815 907,199
Cash acquired in asset acquisition
NaN 0 NaN NaN
Maturities of marketable securities
284,000 436,000 425,000 1,229,000
Proceeds from issuance of common stock, net
NaN 0 -256 823,538
Net cash provided by investing activities
265,520 389,411 -762,233 308,247
Proceeds from issuance of term loan
NaN 0 NaN NaN
Payments of principal of 0.75 convertible senior notes due 2028
NaN 0 0 1,965
Payment of debt issuance costs
NaN 0 NaN NaN
Proceeds from exercise of stock options and espp
30,313 34,635 34,413 66,669
Payments of finance lease principal
799 776 747 1,438
Net cash provided by financing activities
29,514 33,859 33,410 886,804
Effect of exchange rates on cash and cash equivalents
-553 7 -976 1,900
Net increase (decrease) in cash and cash equivalents
71,743 175,681 -949,560 729,294
Cash and cash equivalents at beginning of period
334,764 NaN 555,030 NaN
Cash and cash equivalents at end of period
582,188 NaN 334,764 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

Maturities of marketablesecurities$284,000K Proceeds from exercise ofstock options and espp$30,313K Net cash provided byinvesting activities$265,520K Net cash provided byfinancing activities$29,514K Canceled cashflow$18,480K Canceled cashflow$799K Net increase(decrease) in cash and cash...$71,743K Canceled cashflow$223,291K Payment of az milestone$15,000K Purchase of fixed assets$3,480K Stock-based compensationexpense$45,754K Prepaid expenses andother current assets-$12,594K Royalty financingnon-cash interest...$5,114K Depreciation$2,934K Amortization of intangibleassets$2,081K Amortization of debt issuancecosts$1,382K Finance leaseamortization expense$678K Non-cash operating leaseexpense$567K Payments of finance leaseprincipal$799K Net cash used inoperating activities-$222,738K Effect of exchangerates on cash and cash...-$553K Canceled cashflow$71,104K Change in fair value ofcontingent consideration-$228,914K Other segment items-$187,787K R&d compensationand...-$101,624K Sg&a compensationand...-$93,650K Research anddevelopment-Other-$60,429K Research anddevelopment-Brensocatib-$55,092K Interest expense-$43,114K Cost of productrevenues (excluding...-$31,298K Research anddevelopment-ARIKAYCE-$23,716K Research anddevelopment-TPIP-$21,215K Depreciation-$3,891K Provision for income taxes-$2,010K Amortization of intangibleassets-$1,983K Net loss-$163,563K Change in fair value ofcontingent consideration-$46,961K Accounts receivable$38,190K Canceled cashflow$854,723K Accounts payable andaccrued liabilities-$33,875K Accretion of discount onmarketable securities, net$6,513K Other assets$2,357K Inventory$1,886K Other liabilities-$497K something is missing-$948,290K Product revenues, net-$36,616K Investment income-$33,380K

INSMED Inc (INSM)

INSMED Inc (INSM)