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Cash Flow Overview

Free Cash flow
$18,034K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accrued compensation
    • Stock-based compensation
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Net loss
    • Purchases of property and equipm...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-85,091 47,258 -87,544 -167,874
Depreciation and amortization
14,517 12,376 10,292 19,096
Amortization of acquired intangible assets
5,709 NaN NaN NaN
Amortization of premiums and accretion of purchase discounts on investment securities
0 0 13 19
Amortization of acquired intangible assets
NaN 1,720 NaN NaN
Non-cash settlement expense
1,226 NaN NaN NaN
Non-cash lease expense
5,931 5,447 5,403 9,348
Stock-based compensation
95,107 92,582 90,637 171,185
Change in fair value of warrants and preferred stock of related party equity investment
-166 0 0 -3,235
Revaluation of contingent consideration
6,120 NaN NaN NaN
Foreign exchange adjustment
-258 32 -17 -32
Non-cash interest expense
-18 -19 4 -24
Non-cash expense recovery
596 361 362 722
Accounts receivable
121,067 7,034 -22,845 -4,941
Inventory
2,278 971 10,372 9,528
Operating lease right-of-use assets
255 4,141 88 NaN
Prepaid expenses and other assets
17,064 -348 2,387 6,595
Accounts payable
21,880 -11,593 5,367 6,979
Accrued compensation
98,233 12,069 22,413 25,787
Deferred tax liability
NaN 60,800 NaN NaN
Operating lease liabilities
-5,852 -5,506 -4,938 -9,307
Other accrued liabilities
12,105 -16,852 7,733 40,464
Deferred revenue
11,882 1,115 178 1,460
Other long-term liabilities
-920 NaN NaN NaN
Net cash provided by operating activities
40,171 73,888 59,387 82,026
Proceeds from maturity of investments
0 1,000 15,000 7,000
Purchases of property and equipment, net
22,137 36,071 22,405 47,712
Purchase of intangible assets, net
NaN 20,500 12,500 NaN
Cash paid for business combination, net
NaN 16,021 NaN NaN
Investment in related party
10,000 NaN NaN NaN
Net cash used in investing activities
-32,137 -71,592 -19,905 -40,712
Proceeds from issuance of common stock under employee stock purchase plan
NaN 12,801 0 12,236
Proceeds from exercise of stock options
3,863 19,717 1,935 884
Stock issuance costs
105 112 NaN NaN
Net cash provided by financing activities
3,758 32,406 1,935 13,120
Net change in cash, cash equivalents and restricted cash
11,792 34,702 41,417 54,434
Cash, cash equivalents and restricted cash, beginning of period
1,076,140 1,041,438 945,587 NaN
Cash, cash equivalents and restricted cash, end of period
1,087,932 1,076,140 1,041,438 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

Accrued compensation$98,233K Proceeds from exercise ofstock options$3,863K Stock-based compensation$95,107K Accounts payable$21,880K Depreciation andamortization$14,517K Other accruedliabilities$12,105K Deferred revenue$11,882K Revaluation of contingentconsideration$6,120K Non-cash lease expense$5,931K Amortization of acquiredintangible assets$5,709K Non-cash settlementexpense$1,226K Foreign exchangeadjustment-$258K Operating leaseright-of-use assets$255K Net cash provided byoperating activities$40,171K Net cash provided byfinancing activities$3,758K Canceled cashflow$233,052K Canceled cashflow$105K Net change in cash,cash equivalents and...$11,792K Canceled cashflow$32,137K Accounts receivable$121,067K Net loss-$85,091K Prepaid expenses andother assets$17,064K Operating leaseliabilities-$5,852K Inventory$2,278K Other long-termliabilities-$920K Non-cash expenserecovery$596K Change in fair value ofwarrants and preferred...-$166K Non-cash interestexpense-$18K Stock issuance costs$105K Net cash used ininvesting activities-$32,137K Purchases of property andequipment, net$22,137K Investment in related party$10,000K

natera-svg

Natera, Inc. (NTRA)

natera-svg

Natera, Inc. (NTRA)