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For the year ending 2025-12-31, OBIO had $12,429K increase in cash & cash equivalents over the period. -$49,452K in free cash flow.

Cash Flow Overview

Change in Cash
$12,429K
Free Cash flow
-$49,452K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of common sto...
    • Sales of marketable securities
    • Total revenue-Partnership Revenu...
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Personnel and consulting costs
    • Development costs-Non Clinical D...
    • Others

Cash Flow
2025-12-31
Total revenue-Partnership Revenue
32,871
Total revenue-Product
611
Cost of product revenues
190
Development costs-Non Clinical Development Costs
17,979
Development costs-Clinical Development Costs
12,945
Personnel and consulting costs
30,028
Stock-based compensation
11,978
Depreciation and amortization expense
327
Other segment expenses
11,588
Interest expense (income), net
-1,148
Net loss
-52,701
Depreciation and amortization
327
Stock-based compensation
11,978
Non-cash interest expense on liability related to the royalty purchase agreement
2,048
Accretion and interest related to marketable securities
811
Non-cash lease expense
607
Change in the fair value of derivative liability
254
Amortization of deferred financing fees
215
Accounts receivable
3
Inventory
137
Prepaid expenses and other assets
-880
Accounts payable, accrued expenses and other liabilities
4,866
Operating lease liabilities - current and non-current
-550
Deferred revenue
-15,428
Net cash used in operating activities
-48,963
Purchases of property and equipment
489
Sales of marketable securities
49,860
Purchases of marketable securities
76,312
Net cash (used in) provided by investing activities
-26,941
Proceeds from sale of common stock and pre-funded warrants, net of issuance costs
57,780
Proceeds from the royalty purchase agreement
20,000
Proceeds from issuance of series a preferred stock
12,557
Repayment of royalty liability
972
Proceeds from at-the-market offering, net of issuance costs
1,543
Proceeds from exercise of stock options
91
Restricted stock units withheld for tax
1,552
Deferred financing costs
1,114
Net cash provided by financing activities
88,333
Net increase (decrease) in cash and cash equivalents
12,429
Cash and cash equivalents, beginning of the period
22,261
Cash and cash equivalents, end of the period
34,690
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 sale ofcommon stock and...$57,780K Proceeds from the royaltypurchase agreement$20,000K Proceeds from issuance ofseries a preferred...$12,557K Proceeds fromat-the-market offering, net of...$1,543K Proceeds from exercise ofstock options$91K Net cash provided byfinancing activities$88,333K Canceled cashflow$3,638K Net increase(decrease) in cash and cash...$12,429K Canceled cashflow$75,904K Restricted stock unitswithheld for tax$1,552K Deferred financing costs$1,114K Repayment of royaltyliability$972K Stock-based compensation$11,978K Accounts payable,accrued expenses and...$4,866K Non-cash interestexpense on liability...$2,048K Prepaid expenses andother assets-$880K Non-cash lease expense$607K Depreciation andamortization$327K Amortization of deferredfinancing fees$215K Sales of marketablesecurities$49,860K Net cash used inoperating activities-$48,963K Net cash (used in)provided by investing...-$26,941K Canceled cashflow$20,921K Canceled cashflow$49,860K Totalrevenue-Partnership Revenue$32,871K Totalrevenue-Product$611K Net loss-$52,701K Purchases of marketablesecurities$76,312K Canceled cashflow$33,482K Deferred revenue-$15,428K Accretion and interestrelated to marketable...$811K Operating leaseliabilities - current and...-$550K Change in the fair valueof derivative...$254K Inventory$137K Accounts receivable$3K Purchases of property andequipment$489K Personnel and consultingcosts$30,028K Development costs-NonClinical Development...$17,979K Development costs-ClinicalDevelopment Costs$12,945K Stock-based compensation$11,978K Other segmentexpenses$11,588K Interest expense(income), net-$1,148K Depreciation andamortization expense$327K Cost of productrevenues$190K

Orchestra BioMed Holdings, Inc. (OBIO)

Orchestra BioMed Holdings, Inc. (OBIO)