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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$135,313K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Sales and maturities of marketab...
    • Equity-based compensation
    • Proceeds from sales of class a o...
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Net loss before noncontrolling i...
    • Purchase of equipment and facili...
    • Others

Cash Flow
2025-12-31
Net loss before noncontrolling interest
-151,612
Depreciation and amortization
6,575
Equity-based compensation
25,336
Gain on marketable securities, net
3,417
Gain on lease disposition
29
Impairment charges
318
Loss on disposal of equipment
-1,431
Interest receivable
-1,320
Prepaid and other assets
-6,236
Accounts payable and accrued expenses
-5,919
Income taxes payable
-356
Net cash flows used in operating activities
-120,117
Proceeds from sale of facility
18,215
Purchases of marketable securities
217,076
Sales and maturities of marketable securities
318,022
Purchase of equipment and facility expansion
15,196
Net cash flows provided by (used in) investing activities
103,965
Proceeds from sales of class a ordinary shares, net of offering costs
24,247
Payments on finance leases
26
Exercise of stock options
1,348
Repurchase of class a common stock amount
0
Net cash flows provided by (used in) financing activities
25,569
Net change in cash and cash equivalents
9,417
Cash, beginning of period
99,120
Cash, end of period
108,537
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

Sales and maturitiesof marketable...$318,022K Proceeds from sales ofclass a ordinary...$24,247K Exercise of stock options$1,348K Proceeds from sale offacility$18,215K Net cash flowsprovided by (used in)...$103,965K Net cash flowsprovided by (used in)...$25,569K Canceled cashflow$232,272K Canceled cashflow$26K Net change in cashand cash...$9,417K Canceled cashflow$120,117K Purchases of marketablesecurities$217,076K Purchase of equipment andfacility expansion$15,196K Equity-based compensation$25,336K Depreciation andamortization$6,575K Prepaid and other assets-$6,236K Loss on disposal ofequipment-$1,431K Interest receivable-$1,320K Impairment charges$318K Payments on financeleases$26K Net cash flows usedin operating...-$120,117K Canceled cashflow$41,216K Net loss beforenoncontrolling interest-$151,612K Accounts payable andaccrued expenses-$5,919K Gain on marketablesecurities, net$3,417K Income taxes payable-$356K Gain on leasedisposition$29K

PROKIDNEY CORP. (PROK)

PROKIDNEY CORP. (PROK)