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For the quarter ending 2026-03-31, MRNA had -$688M decrease in cash & cash equivalents over the period. -$692M in free cash flow.

Cash Flow Overview

Change in Cash
-$688M
Free Cash flow
-$692M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of mark...
    • Proceeds from sales of marketabl...
    • Accrued liabilities
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Net loss
    • Accounts payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-1,343 -826 -200 -825
Stock-based compensation
104 113 125 130
Depreciation and amortization
59 67 52 57
Amortization/accretion of investments
11 13 17 18
Loss on equity investments, net
-2 -3 3 0
Other non-cash items
-6 -27 -14 -34
Accounts receivable, net
-114 -859 1,013 -30
Prepaid expenses and other assets
-54 -237 -66 196
Inventory
-6 -179 91 114
Right-of-use assets, operating leases
-11 -10 -9 -10
Accounts payable
-120 22 89 -47
Accrued liabilities
464 194 199 -14
Deferred revenue
5 -67 40 97
Operating lease liabilities
-7 -6 -5 -5
Other liabilities
26 131 -112 -58
Net cash used in operating activities
-630 930 -847 -919
Purchases of marketable securities
1,348 1,547 1,162 1,295
Proceeds from maturities of marketable securities
732 929 1,210 1,491
Proceeds from sales of marketable securities
602 609 685 371
Purchases of property, plant and equipment
62 39 33 3
Acquisition of business, net of cash acquired
-0 --
Purchase of intangible asset
0 0 0 0
Investment in convertible notes and equity securities
-0 --
Net cash (used in) provided by investing activities
-76 -48 700 564
Proceeds from credit facility
-600 --
Payment of credit facility issuance costs
-22 --
Proceeds from issuance of common stock through equity plans
19 16 2 14
Tax payments related to net share settlements on equity awards
2 1 0 0
Changes in financing lease liabilities
0 12 3 5
Net cash provided by financing activities
17 581 -1 9
Effect of changes in exchange rates on cash and cash equivalents
1 0 2 0
Net decrease in cash, cash equivalents and restricted cash
-688 1,463 -147 -345
Cash, cash equivalents and restricted cash, beginning of year
2,597 1,134 1,281 1,626
Cash, cash equivalents and restricted cash, end of period
1,909 2,597 1,134 1,281
Unit: Million (M) 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 issuance ofcommon stock through...$19M (533.33%↑ Y/Y)Net cash provided byfinancing activities$17M (325.00%↑ Y/Y)Effect of changes inexchange rates on cash and...$1M Canceled cashflow$2M Net decrease incash, cash...-$688M (-127.06%↓ Y/Y)Canceled cashflow$18M Accrued liabilities$464M (221.78%↑ Y/Y)Accounts receivable, net-$114M (59.29%↑ Y/Y)Stock-based compensation$104M (-9.57%↓ Y/Y)Depreciation andamortization$59M (51.28%↑ Y/Y)Prepaid expenses andother assets-$54M (-17.39%↓ Y/Y)Other liabilities$26M (-21.21%↓ Y/Y)Right-of-use assets,operating leases-$11M (-22.22%↓ Y/Y)Inventory-$6M (-175.00%↓ Y/Y)Other non-cash items-$6M (-200.00%↓ Y/Y)Deferred revenue$5M (117.24%↑ Y/Y)Loss on equityinvestments, net-$2M (75.00%↑ Y/Y)Proceeds from maturitiesof marketable...$732M (-62.13%↓ Y/Y)Proceeds from sales ofmarketable securities$602M (-12.50%↓ Y/Y)Tax paymentsrelated to net share...$2M (100.00%↑ Y/Y)Net cash used inoperating activities-$630M (39.25%↑ Y/Y)Net cash (used in)provided by investing...-$76M (-110.41%↓ Y/Y)Canceled cashflow$851M Canceled cashflow$1,334M Net loss-$1,343M (-38.31%↓ Y/Y)Purchases of marketablesecurities$1,348M (-23.58%↓ Y/Y)Accounts payable-$120M (23.08%↑ Y/Y)Amortization/accretion of investments$11M (-42.11%↓ Y/Y)Operating leaseliabilities-$7M (-40.00%↓ Y/Y)Purchases of property,plant and equipment$62M (-47.01%↓ Y/Y)

Master Final R&D Day 2021 Slides (09

Moderna, Inc. (MRNA)

Master Final R&D Day 2021 Slides (09

Moderna, Inc. (MRNA)