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For the quarter ending 2026-03-31, IRTC had $4,134K increase in cash & cash equivalents over the period. -$33,078K in free cash flow.

Cash Flow Overview

Change in Cash
$4,134K
Free Cash flow
-$33,078K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of marketable securit...
    • Provision for credit losses and ...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Accounts receivable
    • Accounts payable and accrued lia...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-13,933 5,579 -5,212 -44,918
Depreciation and amortization
5,042 5,254 5,173 10,315
Stock-based compensation
21,491 21,106 21,006 46,171
Loss on extinguishment of debt
-0 0 0
Amortization of premium and accretion of discounts, net
730 962 892 1,273
Impairment charges
-1,979 0 2,479
Amortization of operating lease right-of-use assets
1,503 1,473 1,448 2,816
Amortization of debt discount
809 750 746 1,564
Change in fair value of strategic investments
1,447 1,822 894 2,995
Provision for credit losses and contractual allowances
27,844 19,505 25,457 54,704
Acquired in-process research and development
296 740 302 1,994
Other
340 5 790 172
Accounts receivable
33,000 19,054 19,461 56,916
Inventory
2,424 2,062 1,849 4,601
Prepaid expenses and other current assets
4,613 2,563 1,276 1,541
Other assets
1,981 -531 3,708 -283
Accounts payable and accrued liabilities
-22,522 -1,645 15,007 14,682
Deferred revenue
-145 -23 725 567
Operating lease liabilities
-2,703 -2,579 -2,479 -3,735
Net cash used in operating activities
-26,173 26,212 34,883 19,768
Purchases of property and equipment
6,905 11,723 14,831 19,788
Purchases of marketable securities
94,030 125,575 171,073 169,466
Maturities of marketable securities
132,650 88,500 99,000 50,200
Purchases of strategic investments
1,500 0 2,300 0
Purchase of acquired in-process research and development
-0 0 -
Net cash provided by (used in) investing activities
30,215 -48,798 -89,204 -139,054
Payment of term loan/debt and termination costs-Silicon Valley Bank Term Loan
-0 0 0
Proceeds from term loan/debt-Braidwell Term Loan Facility
-0 0 0
Payment of issuance costs for long-term debt-Braidwell Term Loan Facility
-0 0 0
Payment of term loan/debt and termination costs-Braidwell Term Loan Facility
-0 0 0
Proceeds from issuance of 2029 notes-Convertible Notes Due2029
--0 0
Proceeds from issuance of 2029 notes
-0 --
Payment of issuance costs for long-term debt-Convertible Notes Due2029
-0 0 0
Purchases of capped call transactions
-0 0 0
Purchase of treasury stock
-0 0 0
Proceeds from issuance of common stock in connection with employee equity incentive plans
149 2,959 825 8,823
Net cash provided by financing activities
149 2,959 825 8,823
Effect of exchange rate changes
-57 34 -4 -29
Net increase (decrease) in cash, cash equivalents and restricted cash
4,134 -19,593 -53,500 -110,492
Cash, cash equivalents and restricted cash, beginning of period
263,963 -427,955 -
Cash, cash equivalents and restricted cash, end of period
248,504 -263,963 -
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$132,650K Proceeds from issuance ofcommon stock in...$149K Net cash provided by(used in) investing...$30,215K Net cash provided byfinancing activities$149K Canceled cashflow$102,435K Net increase(decrease) in cash, cash...$4,134K Canceled cashflow$26,230K Purchases of marketablesecurities$94,030K Purchases of property andequipment$6,905K Purchases of strategicinvestments$1,500K Provision for creditlosses and contractual...$27,844K Stock-based compensation$21,491K Depreciation andamortization$5,042K Amortization of operatinglease right-of-use...$1,503K Amortization of debt discount$809K Other$340K Acquired in-processresearch and development$296K Net cash used inoperating activities-$26,173K Effect of exchange ratechanges-$57K Canceled cashflow$57,325K Accounts receivable$33,000K Accounts payable andaccrued liabilities-$22,522K Net loss-$13,933K Prepaid expenses andother current assets$4,613K Operating leaseliabilities-$2,703K Inventory$2,424K Other assets$1,981K Change in fair value ofstrategic investments$1,447K Amortization of premium andaccretion of discounts,...$730K Deferred revenue-$145K