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Cash Flow Overview

Change in Cash
$133,213K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from convertible debt
    • Proceeds from sale of marketable...
    • Accrued expenses
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Net income (loss)
    • Payments on borrowings and amend...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
-62,840
5,397
-36,592
-55,792
Stock-based compensation
10,460
9,033
7,988
8,021
Depreciation and amortization
536
536
539
534
Non-cash lease expense
-54
-66
-6
-54
Non-cash interest on revenue interest financing agreement
-5,097
-5,079
-5,017
-4,855
Amortization of debt issuance costs
350
321
327
317
Change in fair value of warrant liability
0
-2,865
1,127
-612
Amortization of premium and discounts on marketable securities
711
839
1,188
1,287
Realized loss (gain) on marketable securities
9
8
3
0
Net loss on disposal of fixed assets
31
-
-
-30
Net loss on disposal of property and equipment
-
-
1
-
Loss on debt extinguishment
-9,472
-
-
-
Unrealized foreign currency transaction (loss) gain
208
21
670
210
Acquired in-process research and development
-
-
0
0
Accounts receivable
5,103
6,647
7,753
5,630
Prepaid expenses and other current assets
-2,111
4,436
2,610
669
Inventory
4,057
4,433
5,701
5,158
Interest receivable on marketable securities
627
-24
-2,242
1,543
Intangible assets
0
-
-
-
Other non-current assets
0
-3,783
145
846
Accounts payable
-9,846
12,956
-5,881
-7,059
Contract liabilities
1,311
426
-969
4,333
Accrued expenses
13,772
-12,319
12,604
8,581
Net cash used in operating activities
-42,969
5,069
-29,733
-52,889
Cash acquired from anheart acquisition
-
-
0
0
Transaction costs related to anheart acquisition
-
-
0
0
Purchases of marketable securities
67,694
82,146
44,901
167,137
Proceeds from sale of marketable securities
73,939
38,558
132,073
78,528
Cash paid for capitalized market approval intangibles
-
-
0
8,000
Purchases of property and equipment
254
48
89
12
Net cash (used in) provided by investing activities
5,991
-43,636
87,083
-96,621
Proceeds from borrowings, net of debt issuance costs and debt discounts
0
-
11,201
0
Proceeds from revenue interest financing agreement
0
-
-
-
Proceeds from convertible debt
243,750
-
-
-
Payments on revenue interest financing agreement
-
864
0
0
Payments on capped call transactions
17,135
-
-
-
Payments on borrowings and amendment fee under financing agreement
58,687
0
11,199
0
Payments on debt issuance costs
1,129
-
0
-11
Payments on finance agreement
-
-
425
68
Payments on revenue interest financing agreement
1,882
-
-
-
Proceeds from issuance of common stock under espp
-1,247
-
-777
0
Proceeds from exercises of options
3,501
908
7,709
558
Net cash provided by financing activities
170,529
44
8,063
501
Effect of foreign exchange rate changes on cash and cash equivalents
-338
-172
-224
-64
Net (decrease) increase in cash and cash equivalents
133,213
-38,695
65,189
-149,073
Cash and cash equivalents, beginning of the period
125,391
164,086
47,977
47,977
Cash and cash equivalents, end of the period
258,604
125,391
164,086
98,897
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 fromconvertible debt$243,750K Proceeds from sale ofmarketable securities$73,939K (-45.92%↓ Y/Y)Proceeds from exercisesof options$3,501K (359.45%↑ Y/Y)Proceeds from issuance ofcommon stock under espp-$1,247K (-133.96%↓ Y/Y)Net cash provided byfinancing activities$170,529K (-11.84%↓ Y/Y)Net cash (used in)provided by investing...$5,991K (-89.08%↓ Y/Y)Canceled cashflow$78,833K Canceled cashflow$67,948K Net (decrease)increase in cash and cash...$133,213K (-33.39%↓ Y/Y)Canceled cashflow$43,307K Payments on borrowingsand amendment fee...$58,687K (35253.61%↑ Y/Y)Payments on capped calltransactions$17,135K Payments on revenueinterest financing...$1,882K Payments on debt issuancecosts$1,129K (-82.91%↓ Y/Y)Accrued expenses$13,772K (12892.45%↑ Y/Y)Stock-based compensation$10,460K (-13.06%↓ Y/Y)Loss on debtextinguishment-$9,472K Non-cash interest onrevenue interest...-$5,097K (-1816.17%↓ Y/Y)Prepaid expenses andother current assets-$2,111K (-1236.08%↓ Y/Y)Depreciation andamortization$536K (50.56%↑ Y/Y)Amortization of debt issuancecosts$350K (1844.44%↑ Y/Y)Purchases of marketablesecurities$67,694K (-17.11%↓ Y/Y)Purchases of property andequipment$254K (40.33%↑ Y/Y)Net cash used inoperating activities-$42,969K (10.81%↑ Y/Y)Effect of foreignexchange rate changes on...-$338K (-164.06%↓ Y/Y)Canceled cashflow$41,798K Net income (loss)-$62,840K (-6.50%↓ Y/Y)Accounts payable-$9,846K (-182.86%↓ Y/Y)Accounts receivable$5,103K (123.42%↑ Y/Y)Inventory$4,057K (654.09%↑ Y/Y)Contract liabilities$1,311K (-40.38%↓ Y/Y)Amortization of premium anddiscounts on marketable...$711K (-46.74%↓ Y/Y)Interest receivable onmarketable securities$627K (158.65%↑ Y/Y)Unrealized foreigncurrency transaction...$208K (-54.08%↓ Y/Y)Non-cash lease expense-$54K (-131.58%↓ Y/Y)Net loss on disposalof fixed assets$31K (191.18%↑ Y/Y)
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Nuvation Bio Inc. (NUVB)

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Nuvation Bio Inc. (NUVB)