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For the quarter ending 2026-03-31, LYEL had $30,590K increase in cash & cash equivalents over the period. -$38,599K in free cash flow.

Cash Flow Overview

Change in Cash
$30,590K
Free Cash flow
-$38,599K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of marketable securit...
    • Proceeds from equity issuance/of...
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Gain on securities purchase agre...
    • Accrued liabilities and other cu...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-24,153 -140,723 -38,846 -94,879
Acquired ipr&d expense
-66,332 --
Stock-based compensation expense
4,295 25,569 5,232 11,028
Loss on securities purchase agreement put/call
--15,156 -4,029 -
Depreciation and amortization expense
2,332 2,397 2,566 6,576
Non-cash lease income
1,100 1,039 995 1,516
Impairment of other investments
-0 0 0
Impairment of long-lived assets
-0 0 1,443
Net amortization and accretion on marketable securities
886 1,060 1,009 2,890
Change in fair value of success payment liabilities
-353 610 461 -240
Gain on securities purchase agreement put/call
17,561 ---
Loss on property and equipment disposals, net
0 166 249 -3,759
Change in fair value of contingent consideration payable
0 0 -369 2,075
Loss on marketable equity security
0 -1 -1 -28
Prepaid expenses, other current assets and other assets
-90 2,393 -420 -4,796
Accounts payable
2,383 325 -779 -1,885
Accrued liabilities and other current liabilities
-3,567 4,904 572 -13,118
Other non-current liabilities
10 -2,164 -349 -223
Net cash used in operating activities
-38,510 -32,251 -28,577 -89,196
Purchases of property and equipment
89 304 62 414
Sales of property and equipment
-24 263 -
Purchases of marketable securities
37,183 42,800 70,987 165,112
Maturities of marketable securities
54,650 52,910 74,135 247,639
Acquisition of assets, net of cash acquired
-41,195 --
Net cash provided by investing activities
17,378 -31,365 3,349 82,113
Proceeds from equity issuance/offering-Securities Purchase Agreement
50,000 ---
Proceeds from employee stock purchase plan
-181 0 184
Proceeds from securities purchase agreement equity issuance
-0 50,000 -
Proceeds from equity issuance/offering-At The Market Offering
1,696 ---
Proceeds from exercise of stock options
26 42 0 0
Taxes paid related to net share settlement of equity awards
0 1 0 0
Net cash provided by financing activities
51,722 222 50,000 184
Net increase in cash, cash equivalents and restricted cash
30,590 -63,394 24,772 -6,899
Cash, cash equivalents and restricted cash at beginning of period
61,766 125,160 107,287 -
Cash, cash equivalents and restricted cash at end of period
92,356 61,766 125,160 -
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 equityissuance/offering-Securities Purchase...$50,000K Proceeds from equityissuance/offering-At The Market...$1,696K Proceeds from exercise ofstock options$26K Maturities of marketablesecurities$54,650K Net cash provided byfinancing activities$51,722K Net cash provided byinvesting activities$17,378K Canceled cashflow$37,272K Net increase incash, cash...$30,590K Canceled cashflow$38,510K Stock-based compensationexpense$4,295K Accounts payable$2,383K Depreciation andamortization expense$2,332K Prepaid expenses, othercurrent assets and other...-$90K Other non-currentliabilities$10K Purchases of marketablesecurities$37,183K Purchases of property andequipment$89K Net cash used inoperating activities-$38,510K Canceled cashflow$9,110K Net loss-$24,153K Gain on securitiespurchase agreement...$17,561K Accrued liabilities andother current...-$3,567K Non-cash lease income$1,100K Net amortizationand accretion on...$886K Change in fair value ofsuccess payment...-$353K

Lyell Immunopharma, Inc. (LYEL)

Lyell Immunopharma, Inc. (LYEL)