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Cash Flow Overview

Change in Cash
-$2,232K
Free Cash flow
-$62,236K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of marketable securit...
    • Stock-based compensation
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Net loss
    • Other accrued expenses
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-63,504 -60,531 -62,321 -89,332
Loss from initial consolidation of variable interest entity
-0 0 -852
Depreciation and amortization
89 89 87 105
Stock-based compensation
11,946 10,043 9,514 14,783
Amortization/accretion of investment securities
1,069 1,632 1,739 5,148
Non-cash lease expense
129 124 120 229
Non-cash interest expense
206 211 211 415
Other non-cash items
12 -1 0 0
Prepaid expenses and other current assets
4,546 1,382 -371 7,911
Accounts payable
2,741 1,750 918 -1,598
Accrued external research and development expenses
686 3,746 242 322
Other accrued expenses
-8,734 4,446 4,954 -2,518
Operating lease liabilities
-168 -165 -156 507
Net cash used in operating activities
-62,236 -43,300 -47,799 -89,294
Purchases of marketable securities
93,762 358,273 85,436 405,876
Maturities of marketable securities
152,069 135,400 135,000 185,819
Purchases of property and equipment
0 20 26 887
Net cash provided by (used in) investing activities
58,307 -222,893 49,538 -220,944
Proceeds from sale of common stock in underwritten offering, net of issuance costs paid
0 206,343 0 234,003
Proceeds from sale of pre-funded warrants in underwritten offering, net of issuance costs paid
0 4,690 0 9,386
Proceeds from sale of common stock in at-the-market offerings, net of issuance costs paid
-0 9,766 0
Proceeds from issuance of long-term debt, net of issuance costs paid
-0 --
Payment of debt issuance costs
-0 --
Proceeds from stock option exercises
1,010 5,643 1,531 1,467
Contributions from employee stock purchase plan
687 0 291 287
Net cash provided by financing activities
1,697 216,676 11,588 245,143
Net decrease in cash, cash equivalents and restricted cash
-2,232 -49,517 13,327 -65,095
Cash, cash equivalents and restricted cash, beginning of period
91,387 140,904 192,672 -
Cash, cash equivalents and restricted cash, end of period
89,155 91,387 140,904 -
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$152,069K Proceeds from stockoption exercises$1,010K Contributions from employeestock purchase plan$687K Net cash provided by(used in) investing...$58,307K Net cash provided byfinancing activities$1,697K Canceled cashflow$93,762K Net decrease incash, cash...-$2,232K Canceled cashflow$60,004K Stock-based compensation$11,946K Accounts payable$2,741K Accrued externalresearch and development...$686K Non-cash interestexpense$206K Non-cash lease expense$129K Depreciation andamortization$89K Purchases of marketablesecurities$93,762K Net cash used inoperating activities-$62,236K Canceled cashflow$15,797K Net loss-$63,504K Other accruedexpenses-$8,734K Prepaid expenses andother current assets$4,546K Amortization/accretion of investmentsecurities$1,069K Operating leaseliabilities-$168K Other non-cash items$12K

Disc Medicine, Inc. (IRON)

Disc Medicine, Inc. (IRON)