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Cash Flow Overview

Free Cash flow
-$9,746K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Sales and maturities of investme...
    • Accounts payable
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Purchases of investment securiti...
    • Net loss
    • Accounts receivable
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-17,984
-18,978
-19,491
-17,838
Stock-based compensation expense
2,696
3,453
4,063
5,080
Depreciation and amortization
627
795
881
1,011
Non-cash lease expense
418
387
410
401
Non-cash interest expense
710
700
713
710
Amortization of premium on investments, net
385
413
536
689
Change in provision for inventories
-7
95
79
-43
Change in provision for credit losses
1,135
-402
2,865
-972
Loss on disposal of property and equipment
0
-
0
-3
Loss on extinguishment of term loan
0
0
0
0
Accounts receivable
5,036
-3,409
-1,768
-2,900
Inventories
-2,340
2,244
-1,492
-3,004
Prepaid expenses and other assets
-855
-932
1,300
108
Accounts payable
2,968
865
-1,129
338
Accrued compensation and related benefits
318
-1,980
-120
1,066
Accrued expenses and other current liabilities
1,323
2,166
2,735
-1,826
Accrued warranty liability
-554
-22
11
123
Deferred revenue
1,338
-1,194
-1,375
980
Operating lease liabilities
-397
-413
-587
-460
Accrued interest
0
0
0
0
Net cash used in operating activities
-9,635
-12,844
-9,521
-6,320
Purchases of property and equipment
111
65
223
160
Purchases of investment securities
18,647
22,895
28,221
40,095
Sales and maturities of investment securities
32,924
30,859
37,034
43,222
Net cash used in investing activities
14,166
7,899
8,590
2,967
Proceeds from stock option exercises and espp purchases
0
506
0
231
Payments on finance lease liabilities
88
5
-
-
Repayment of term loan and extinguishment costs
0
0
0
0
Proceeds from issuance of term loans, net of issuance costs
0
0
0
0
Proceeds from issuance of series a convertible preferred stock, net of issuance costs
0
0
0
0
Payment of deferred financing costs
-
-
0
-
Net cash provided by financing activities
-88
501
0
231
Net decrease in cash, cash equivalents and restricted cash
4,443
-4,444
-931
-3,122
Cash, cash equivalents and restricted cash as of beginning of period
34,391
38,835
39,766
127,343
Cash, cash equivalents and restricted cash as of end of period
38,834
34,391
38,835
39,766
Cash and cash equivalents
35,005
-
-
-
Restricted cash
3,829
-
-
-
Total cash, cash equivalents and restricted cash
38,834
-
-
-
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...$32,924K (-26.55%↓ Y/Y)Net cash used ininvesting activities$14,166K (112.97%↑ Y/Y)Canceled cashflow$18,758K Net decrease incash, cash...$4,443K (105.26%↑ Y/Y)Canceled cashflow$9,723K Purchases of investmentsecurities$18,647K (-87.86%↓ Y/Y)Purchases of property andequipment$111K (-73.25%↓ Y/Y)Accounts payable$2,968K (218.63%↑ Y/Y)Stock-based compensationexpense$2,696K (-58.35%↓ Y/Y)Inventories-$2,340K (67.93%↑ Y/Y)Deferred revenue$1,338K (33.93%↑ Y/Y)Accrued expenses andother current...$1,323K (116.89%↑ Y/Y)Change in provision forcredit losses$1,135K (-30.02%↓ Y/Y)Prepaid expenses andother assets-$855K (-82.69%↓ Y/Y)Non-cash interestexpense$710K (-46.82%↓ Y/Y)Depreciation andamortization$627K (-74.40%↓ Y/Y)Non-cash lease expense$418K (-45.85%↓ Y/Y)Accrued compensationand related...$318K (104.52%↑ Y/Y)Net cash used inoperating activities-$9,635K (68.40%↑ Y/Y)Net cash provided byfinancing activities-$88K (-100.16%↓ Y/Y)Canceled cashflow$14,728K Net loss-$17,984K (59.43%↑ Y/Y)Payments on finance leaseliabilities$88K Accounts receivable$5,036K (463.94%↑ Y/Y)Accrued warrantyliability-$554K (20.63%↑ Y/Y)Operating leaseliabilities-$397K (54.16%↑ Y/Y)Amortization of premium oninvestments, net$385K (-62.55%↓ Y/Y)Change in provision forinventories-$7K (95.63%↑ Y/Y)

Outset Medical, Inc. (OM)

Outset Medical, Inc. (OM)