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Cash Flow Overview

Change in Cash
$11,079K
Free Cash flow
-$20,044K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from the issuance of co...
    • Proceeds from sales of short-ter...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Purchase of short-term investmen...
    • Accounts receivable
    • Prepaid expenses and other asset...
    • Others
Cash Flow
2025-09-30
2025-06-30
Net loss
-21,733
-42,629
Depreciation and amortization
2,053
3,654
Loss on write-off and disposal of property and equipment and right-of-use asset impairment
21
85
Gain on lease termination
0
65
Stock-based compensation
11,829
21,724
Reduction of revenue related to stock warrant issued to customer
1,033
1,021
Amortization of right-of-use asset
1,359
2,509
Accretion or amortization on short-term investments
912
1,488
Change in fair value of warrant liabilities
-237
229
(recovery) provision for inventory write-down
-1,016
465
Provision (recovery) of doubtful accounts
-17
137
Realized gain on available for sale securities
0
4
Accounts receivable
9,401
-6,471
Inventory
1,594
-2,049
Prepaid expenses and other assets
2,303
3,640
Accounts payable
2,791
6,425
Accrued and other liabilities
2,078
3,978
Contract liabilities
-538
-3,836
Operating lease liability
-1,755
-3,273
Net cash used in operating activities
-18,342
-6,188
Proceeds from sale of property and equipment
0
0
Purchases of property and equipment
1,702
1,441
Purchase of short-term investments
38,738
79,686
Proceeds from sales of short-term investments
32,750
57,250
Net cash (used in) provided by investing activities
-7,690
-23,877
Proceeds from espp purchase
0
980
Proceeds from exercise of stock options
35
48
Repayment of borrowings
0
-
Payments received (remitted) to fund employees tax obligation for vested rsus
2,083
357
Proceeds from the issuance of common stock under at-the-market offering, net of commissions and fees
35,259
58,798
At-the-market offering costs for the issuance of common stock
222
10
Net cash provided by (used in) financing activities
37,155
60,173
Effect of exchange rates on cash and cash equivalents
-44
480
Net increase (decrease) in cash, cash equivalents and restricted cash
11,079
30,588
Cash and cash equivalents at beginning of period
48,099
-
Cash and cash equivalents at end of period
89,766
-
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 theissuance of common stock...$35,259K Payments received(remitted) to fund...$2,083K Proceeds from exercise ofstock options$35K Net cash provided by(used in) financing...$37,155K Canceled cashflow$222K Net increase(decrease) in cash, cash...$11,079K Canceled cashflow$26,076K At-the-market offering costsfor the issuance of...$222K Stock-based compensation$11,829K Accounts payable$2,791K Accrued and otherliabilities$2,078K Depreciation andamortization$2,053K Amortization of right-of-useasset$1,359K Reduction of revenuerelated to stock warrant...$1,033K Loss on write-off anddisposal of property and...$21K Proceeds from sales ofshort-term investments$32,750K Net cash used inoperating activities-$18,342K Net cash (used in)provided by investing...-$7,690K Effect of exchangerates on cash and cash...-$44K Canceled cashflow$21,164K Canceled cashflow$32,750K Net loss-$21,733K Purchase of short-terminvestments$38,738K Accounts receivable$9,401K Prepaid expenses andother assets$2,303K Operating lease liability-$1,755K Inventory$1,594K (recovery) provision forinventory write-down-$1,016K Accretion or amortizationon short-term...$912K Contract liabilities-$538K Change in fair value ofwarrant liabilities-$237K Provision (recovery) ofdoubtful accounts-$17K Purchases of property andequipment$1,702K

Ouster, Inc. (OUSTW)

Ouster, Inc. (OUSTW)