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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$299,604K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Maturities of available-for-sale...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Purchases of available-for-sale ...
    • Net loss
    • Purchases of privately-held secu...
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net loss
-512,121 -331,647 -157,771 -48,511
Depreciation and amortization
82,004 18,654 10,375 5,604
Non-cash research and development arrangements
-520 520 520
Amortization of customer warrant
---0
Offering costs associated with warrants
---0
Stock-based compensation
312,032 106,878 69,743 31,456
(gain) loss on change in fair value of warrant liabilities
-66,710 117,107 19,206 -30,136
Offering costs associated with warrants
45,714 ---
Deferred income taxes
-44,868 ---
Amortization of premiums and accretion of discounts on available-for-sale securities
8,323 8,804 9,746 -
Other, net
-18,366 -4,803 -1,474 1,136
Accounts receivable
37,667 -1,609 8,175 1,510
Prepaid expenses and other current assets
72,171 15,200 14,413 7,012
Accounts payable
-7,636 -601 2,188 1,060
Accrued expenses and other current liabilities
7,382 -411 3,319 1,344
Unearned revenue
9,285 -1,752 2,604 3,892
Other assets and liabilities
8,474 -3,161 -1,865 269
Net cash provided by (used in) operating activities
-283,187 -105,683 -78,811 -44,698
Purchases of property and equipment
16,417 17,992 13,703 9,336
Capitalized software development costs
-3,905 4,558 2,179
Intangible asset acquisition costs
-1,672 1,288 1,049
Purchases of available-for-sale securities
2,669,300 296,329 298,445 605,689
Maturities of available-for-sale securities
682,830 418,082 386,760 310,045
Purchases of privately-held securities
88,500 ---
Businesses acquired, net of cash paid and acquired
-523 ---
Businesses acquired
-15,454 0 848
Other investing, net
4,224 ---
Net cash provided by (used in) investing activities
-2,095,088 82,730 68,766 -309,056
Proceeds from issuance of common stock
3,312,541 ---
Proceeds from stock options exercised
26,744 8,012 1,954 1,059
Tax withholding receipts related to vested and released restricted stock units
---2,001
Tax withholding payments related to vested and released restricted stock units
---1,981
Proceeds from public warrants exercised
---17
Repurchase of early exercised stock options
---0
Proceeds from warrants exercised
11,436 33,437 --
Proceeds from merger and pipe transactions, net of transaction costs
---0
Other financing, net
7,881 238 -193 -
Net cash provided by (used in) financing activities
3,358,602 41,687 1,761 1,096
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash
581 25 -2 -
Net change in cash, cash equivalents and restricted cash
980,908 18,759 -8,286 -352,658
Cash, cash equivalents and restricted cash at the beginning of the period
56,840 38,081 46,367 399,025
Cash, cash equivalents and restricted cash at the end of the period
1,037,748 56,840 38,081 46,367
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuance ofcommon stock$3,312,541K Proceeds from stockoptions exercised$26,744K (233.80%↑ Y/Y)Proceeds from warrantsexercised$11,436K (-65.80%↓ Y/Y)Other financing, net$7,881K (3211.34%↑ Y/Y)Net cash provided by(used in) financing...$3,358,602K (7956.71%↑ Y/Y)Effect of foreignexchange rate changes on...$581K (2224.00%↑ Y/Y)Net change in cash,cash equivalents and...$980,908K (5129.00%↑ Y/Y)Canceled cashflow$2,378,275K Maturities ofavailable-for-sale securities$682,830K (63.32%↑ Y/Y)Businesses acquired, net ofcash paid and...-$523K Stock-based compensation$312,032K (191.95%↑ Y/Y)Depreciation andamortization$82,004K (339.61%↑ Y/Y)Offering costsassociated with warrants$45,714K Other, net-$18,366K (-282.39%↓ Y/Y)Unearned revenue$9,285K (629.97%↑ Y/Y)Accrued expenses andother current...$7,382K (1896.11%↑ Y/Y)Net cash provided by(used in) investing...-$2,095,088K (-2632.44%↓ Y/Y)Net cash provided by(used in) operating...-$283,187K (-167.96%↓ Y/Y)Canceled cashflow$683,353K Canceled cashflow$474,783K Purchases ofavailable-for-sale securities$2,669,300K (800.79%↑ Y/Y)Net loss-$512,121K (-54.42%↓ Y/Y)Purchases ofprivately-held securities$88,500K Purchases of property andequipment$16,417K (-8.75%↓ Y/Y)Other investing, net$4,224K Prepaid expenses andother current assets$72,171K (374.81%↑ Y/Y)(gain) loss on change infair value of warrant...-$66,710K (-156.96%↓ Y/Y)Deferred income taxes-$44,868K Accounts receivable$37,667K (2441.02%↑ Y/Y)Other assets andliabilities$8,474K (368.08%↑ Y/Y)Amortization of premiums andaccretion of discounts on...$8,323K (-5.46%↓ Y/Y)Accounts payable-$7,636K (-1170.55%↓ Y/Y)

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IonQ, Inc. (IONQ)

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IonQ, Inc. (IONQ)