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For the year ending 2025-12-31, MYGN had $39,400K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$39,400K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Impairment of goodwill and long-...
    • Proceeds from the issuance of se...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Repayment of revolving credit fa...
    • Unrecognized tax benefits
    • Others

Cash Flow
2025-12-31
Net loss
-365,900
Depreciation and amortization
53,700
Non-cash lease expense
7,700
Stock-based compensation expense
35,200
Deferred income taxes
100
Unrecognized tax benefits
32,500
Impairment of goodwill and long-lived assets
319,400
(gain) loss on termination of lease
0
Gain on acquisition
0
Other non-cash adjustments
3,400
Prepaid expenses and other current assets
-200
Trade accounts receivable
-6,200
Inventory
3,200
Prepaid taxes
-4,400
Other assets
-2,000
Tenant improvement allowance received
0
Accounts payable
-1,400
Accrued liabilities
-27,500
Net cash provided by (used in) operating activities
1,800
Capital expenditures
15,600
Capitalization of intangible assets
11,800
Proceeds from the sale of business, net cash sold
0
Proceeds from maturities and sales of marketable investment securities
0
Net cash (used in) provided by investing activities
-27,400
Proceeds from common stock issued under stock-based compensation plans
3,300
Payment of tax withheld for common stock issued under stock-based compensation plans
7,300
Proceeds from underwritten public offering, net of costs and discounts
0
Proceeds from revolving credit facility
40,000
Repayment of revolving credit facility
80,500
Proceeds from the issuance of secured long-term credit facility
125,000
Fees associated with issuance of secured long-term credit facility and refinancing of revolving credit facility-Secured Debt
8,600
Fees associated with issuance of secured long-term credit facility and refinancing of revolving credit facility-Revolving Credit Facility
0
Release of cash held in escrow
7,500
Other financing activities
-200
Net cash provided by (used in) financing activities
64,200
Effect of foreign exchange rates on cash, cash equivalents, and restricted cash
800
Net increase (decrease) in cash, cash equivalents, and restricted cash
39,400
Cash, cash equivalents, and restricted cash at beginning of the period
111,900
Cash, cash equivalents, and restricted cash at end of the period
151,300
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from theissuance of secured...$125,000K Impairment of goodwill andlong-lived assets$319,400K Proceeds from revolvingcredit facility$40,000K Proceeds from commonstock issued under...$3,300K Depreciation andamortization$53,700K Stock-based compensationexpense$35,200K Non-cash lease expense$7,700K Trade accountsreceivable-$6,200K Prepaid taxes-$4,400K Other non-cashadjustments$3,400K Other assets-$2,000K Prepaid expenses andother current assets-$200K Deferred income taxes$100K Net cash provided by(used in) financing...$64,200K Net cash provided by(used in) operating...$1,800K Effect of foreignexchange rates on cash,...$800K Canceled cashflow$104,100K Canceled cashflow$430,500K Net increase(decrease) in cash, cash...$39,400K Canceled cashflow$27,400K Repayment of revolvingcredit facility$80,500K Fees associated withissuance of secured...$8,600K Release of cash held inescrow$7,500K Payment of tax withheldfor common stock...$7,300K Other financingactivities-$200K Net loss-$365,900K Unrecognized tax benefits$32,500K Accrued liabilities-$27,500K Inventory$3,200K Accounts payable-$1,400K Net cash (used in)provided by investing...-$27,400K Capital expenditures$15,600K Capitalization of intangibleassets$11,800K

MYRIAD GENETICS INC (MYGN)

MYRIAD GENETICS INC (MYGN)