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Outset Medical, Inc. (OM)

Outset Medical, Inc. (OM)

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Cash Flow Overview

Change in Cash
-$4,444K
Free Cash flow
-$12,909K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Sales and maturities of investme...
    • Stock-based compensation expense
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Purchases of investment securiti...
    • Net loss
    • Inventories
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-18,978 -19,491 -17,838 -44,324
Loss on disposal of property and equipment
NaN 0 -3 -2
Stock-based compensation expense
3,453 4,063 5,080 6,473
Depreciation and amortization
795 881 1,011 2,449
Non-cash lease expense
387 410 401 772
Non-cash interest expense
700 713 710 1,335
Amortization of premium on investments, net
413 536 689 1,028
Change in provision for inventories
95 79 -43 -160
Change in provision for credit losses
-402 2,865 -972 1,622
Loss on extinguishment of term loan
0 0 0 -7,685
Accounts receivable
-3,409 -1,768 -2,900 893
Inventories
2,244 -1,492 -3,004 -7,297
Prepaid expenses and other assets
-932 1,300 108 -468
Accounts payable
865 -1,129 338 -2,502
Accrued compensation and related benefits
-1,980 -120 1,066 -7,032
Accrued expenses and other current liabilities
2,166 2,735 -1,826 610
Accrued warranty liability
-22 11 123 -698
Deferred revenue
-1,194 -1,375 980 999
Operating lease liabilities
-413 -587 -460 -866
Accrued interest
0 0 0 -2,695
Net cash used in operating activities
-12,844 -9,521 -6,320 -30,486
Purchases of property and equipment
65 223 160 415
Purchases of investment securities
22,895 28,221 40,095 153,653
Sales and maturities of investment securities
30,859 37,034 43,222 44,827
Net cash provided by (used in) investing activities
7,899 8,590 2,967 -109,241
Proceeds from espp purchases
506 0 231 408
Payments on finance lease liabilities
5 NaN NaN NaN
Repayment of term loan and extinguishment costs
0 0 0 204,954
Proceeds from issuance of term loan, net of issuance costs
0 0 0 98,270
Proceeds from issuance of series a convertible preferred stock, net of issuance costs
0 0 0 161,548
Payment of deferred financing costs
NaN 0 NaN NaN
Net cash provided by financing activities
501 0 231 55,272
Net decrease in cash, cash equivalents and restricted cash
-4,444 -931 -3,122 -84,455
Cash, cash equivalents and restricted cash as of beginning of period
38,835 39,766 127,343 NaN
Cash, cash equivalents and restricted cash as of end of period
34,391 38,835 39,766 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

Sales and maturitiesof investment...$30,859K Proceeds from espppurchases$506K Net cash provided by(used in) investing...$7,899K Net cash provided byfinancing activities$501K Canceled cashflow$22,960K Canceled cashflow$5K Net decrease incash, cash...-$4,444K Canceled cashflow$8,400K Stock-based compensationexpense$3,453K Accounts receivable-$3,409K Accrued expenses andother current...$2,166K Prepaid expenses andother assets-$932K Accounts payable$865K Depreciation andamortization$795K Non-cash interestexpense$700K Non-cash lease expense$387K Change in provision forinventories$95K Purchases of investmentsecurities$22,895K Purchases of property andequipment$65K Payments on finance leaseliabilities$5K Net cash used inoperating activities-$12,844K Canceled cashflow$12,802K Net loss-$18,978K Inventories$2,244K Accrued compensationand related...-$1,980K Deferred revenue-$1,194K Operating leaseliabilities-$413K Amortization of premium oninvestments, net$413K Change in provision forcredit losses-$402K Accrued warrantyliability-$22K