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MACROGENICS INC (MGNX)

MACROGENICS INC (MGNX)

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Cash Flow Overview

Free Cash flow
-$36,155K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of mark...
    • General and administrative
    • Cost of manufacturing services
    • Others
Negative Cash Flow Breakdown
    • Total revenues
    • Non-cash royalty revenue
    • Accrued expenses and other curre...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
-87,498 NaN 108,273 NaN
Cost of product sales
NaN NaN 0 NaN
Cost of manufacturing services
-16,364 NaN 25,894 NaN
Research and development
-78,224 NaN 113,198 NaN
General and administrative
-20,215 NaN 29,925 NaN
Other non-cash items
NaN 0 0 0
Other segment income (loss), net
3,614 NaN -279 NaN
Net loss
-36,774 -14,155 16,822 -77,287
Depreciation and amortization
1,687 1,705 1,789 3,678
Amortization of premiums and discounts on marketable securities
737 644 511 493
Share-based compensation expense
2,646 2,661 3,549 8,076
Gain on royalty monetization arrangement
NaN -3,333 3,333 NaN
Gain on sale of margenza
NaN 0 NaN NaN
Non-cash royalty revenue
6,151 7,932 NaN NaN
Non-cash interest expense recognized
4,864 4,343 3,329 587
(gain) loss on disposal of assets
NaN 10 NaN NaN
Non-cash lease expense
424 580 405 799
Accounts receivable
-2,947 -55,858 56,698 8,223
Inventory
1,589 -840 -525 9,275
Prepaid expenses and other current assets
-374 1,031 1,062 -4,862
Other non current assets
0 164 -5 -159
Accounts payable
-776 -1,201 1,309 -388
Accrued expenses and other current liabilities
-3,719 -921 1,738 -7,651
Lease liabilities
-252 -247 -238 -214
Deferred revenue
1,569 282 2,525 -8,205
Other non current liabilities
-324 -276 -340 -300
Net cash used in operating activities
-35,811 43,021 -30,186 -93,875
Proceeds from sale of margenza
NaN 0 NaN NaN
Proceeds from sales of equipment
NaN 11 0 0
Purchases of marketable securities
1,980 88,846 66,062 53,428
Proceeds from maturities of marketable securities
47,642 23,089 46,117 26,936
Purchases of property, equipment and software
344 244 426 1,244
Net cash provided by investing activities
45,318 -65,990 -20,371 -27,736
Proceeds from issuance of common stock, net of offering costs
NaN 0 NaN NaN
Proceeds from stock option exercises and espp purchases
11 63 0 66
Taxes paid related to net share settlement of equity awards
218 6 0 282
Principal payments on royalty monetization arrangement
NaN 0 NaN NaN
Net proceeds from sale of future royalties
NaN 0 0 69,673
Net cash used in financing activities
-207 57 0 69,457
Net change in cash and cash equivalents
9,300 -22,912 -50,557 -52,154
Cash and cash equivalents at beginning of period
57,217 80,129 182,840 NaN
Cash and cash equivalents at end of period
66,517 57,217 80,129 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

Proceeds from maturitiesof marketable...$47,642K Net cash provided byinvesting activities$45,318K Canceled cashflow$2,324K Net change in cashand cash...$9,300K Canceled cashflow$36,018K Purchases of marketablesecurities$1,980K Purchases of property,equipment and software$344K Non-cash interestexpense recognized$4,864K Accounts receivable-$2,947K Share-based compensationexpense$2,646K Depreciation andamortization$1,687K Deferred revenue$1,569K Non-cash lease expense$424K Prepaid expenses andother current assets-$374K Proceeds from stockoption exercises and...$11K Net cash used inoperating activities-$35,811K Net cash used infinancing activities-$207K Canceled cashflow$14,511K Canceled cashflow$11K Research and development-$78,224K General andadministrative-$20,215K Cost ofmanufacturing services-$16,364K Net loss-$36,774K Taxes paid related tonet share...$218K Canceled cashflow$114,803K Non-cash royalty revenue$6,151K Accrued expenses andother current...-$3,719K Inventory$1,589K Accounts payable-$776K Amortization of premiums anddiscounts on marketable...$737K Other non currentliabilities-$324K Lease liabilities-$252K Total revenues-$87,498K something is missing-$60,465K Other segment income(loss), net$3,614K