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Ouster, Inc. (OUST)

Ouster, Inc. (OUST)

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Cash Flow Overview

Change in Cash
$10,487K
Free Cash flow
-$9,842K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales and maturiti...
    • Stock-based compensation
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Acquisition of stereolabs, net o...
    • Product manufacturing costs
    • General and administrative
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenue
48,578 62,178 39,525 NaN
Product manufacturing costs
22,499 19,642 17,815 NaN
Stock based compensation and amortization expense
1,689 1,368 2,086 NaN
Other costs
3,552 3,716 2,965 NaN
Research and development
16,082 15,261 17,777 NaN
Sales and marketing
7,840 6,782 7,441 NaN
General and administrative
16,128 14,505 15,692 NaN
Total other income, net
2,299 3,495 2,590 NaN
Provision for income tax expense
552 414 72 NaN
Net loss
-17,465 3,985 -21,733 -42,629
Depreciation and amortization
2,703 2,074 2,053 3,654
Loss on write-off and disposal of property and equipment and right-of-use asset impairment
NaN NaN 21 85
Loss on write-off and disposal of property and equipment
0 113 NaN NaN
Gain on lease termination
-65 NaN 0 65
Stock-based compensation
7,494 7,271 11,829 21,724
Deferred taxes
360 NaN NaN NaN
Reduction of revenue related to stock warrant issued to customer
1,101 569 1,033 1,021
Amortization of right-of-use asset
820 1,240 1,359 2,509
Non-cash interest income
NaN 214 NaN NaN
Accretion on short-term investments
454 839 912 1,488
Change in fair value of warrant liabilities
0 -118 -237 229
(recovery) provision for inventory write-down
-488 178 -1,016 465
Recovery of doubtful accounts
0 -128 -17 137
Realized gain on sale of investments
NaN 12 NaN NaN
Realized gain on sale of available for sale securities
5 NaN 0 4
Accounts receivable
-6,472 5,087 9,401 -6,471
Inventory
3,665 7,230 1,594 -2,049
Prepaid expenses and other assets
153 -2,374 2,303 3,640
Accounts payable
-3,536 3,986 2,791 6,425
Accrued and other liabilities
134 -11,921 2,078 3,978
Contract liabilities
1,020 -9,925 -538 -3,836
Operating lease liability
-895 -1,705 -1,755 -3,273
Net cash used in operating activities
-7,281 -15,426 -18,342 -6,188
Proceeds from sale of property & equipment
NaN 0 0 0
Purchases of property and equipment
2,561 21,750 1,702 1,441
Purchase of short-term investments
10,802 31,189 38,738 79,686
Proceeds from sales and maturities of short-term investments
57,919 48,255 32,750 57,250
Acquisition of stereolabs, net of cash acquired
27,493 NaN NaN NaN
Net cash provided by investing activities
17,063 -4,684 -7,690 -23,877
Proceeds from espp purchase
NaN 975 0 980
Proceeds from exercise of stock options
94 0 35 48
Repayments of borrowings
NaN 0 0 NaN
Proceeds from the issuance of common stock under at-the-market offering, net of commissions and fees
NaN 1,526 35,259 58,798
At-the-market offering costs for the issuance of common stock
NaN 189 222 10
Payments received to fund employees tax obligation for vested rsus
611 -2,030 2,083 357
Net cash provided by financing activities
705 282 37,155 60,173
Effect of exchange rates on cash and cash equivalents
0 42 -44 480
Net increase in cash, cash equivalents and restricted cash
10,487 -19,786 11,079 30,588
Cash, cash equivalents and restricted cash at beginning of period
69,980 89,766 48,099 NaN
Cash, cash equivalents and restricted cash at end of period
80,467 69,980 89,766 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

Proceeds from sales andmaturities of short-term...$57,919K Payments received to fundemployees tax obligation...$611K Proceeds from exercise ofstock options$94K Net cash provided byinvesting activities$17,063K Net cash provided byfinancing activities$705K Canceled cashflow$40,856K Net increase incash, cash...$10,487K Canceled cashflow$7,281K Acquisition of stereolabs,net of cash acquired$27,493K Purchase of short-terminvestments$10,802K Purchases of property andequipment$2,561K Stock-based compensation$7,494K Accounts receivable-$6,472K Depreciation andamortization$2,703K Reduction of revenuerelated to stock warrant...$1,101K Contract liabilities$1,020K Amortization of right-of-useasset$820K Accrued and otherliabilities$134K Gain on leasetermination-$65K Net cash used inoperating activities-$7,281K Canceled cashflow$19,809K Total revenue$48,578K Total other income,net$2,299K Net loss-$17,465K Canceled cashflow$50,877K Inventory$3,665K Accounts payable-$3,536K Operating lease liability-$895K (recovery) provision forinventory write-down-$488K Accretion on short-terminvestments$454K Deferred taxes$360K Prepaid expenses andother assets$153K Realized gain on sale ofavailable for sale...$5K Product manufacturingcosts$22,499K General andadministrative$16,128K Research and development$16,082K Sales and marketing$7,840K Other costs$3,552K Stock basedcompensation and...$1,689K Provision for income taxexpense$552K