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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$25,670K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of avai...
    • Proceeds from sales of common st...
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Purchases of available-for-sale ...
    • Payroll and related costs
    • Other segment items
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
15,472 17,345 52,303 -
Payroll and related costs
22,287 17,406 52,589 -
Lab supplies and outside services
2,234 3,614 10,595 -
Facility costs
2,370 2,605 7,329 -
Professional services
3,819 2,907 8,341 -
Repairs and maintenance
2,615 2,427 6,381 -
Change in fair value of the tempus warrants
-0 0 -
Depreciation and amortization
2,311 2,264 7,523 -
Other segment items
12,040 11,504 22,588 -
Interest income
2,172 1,570 5,585 -
Net loss
-30,032 -23,812 -21,652 -35,806
Stock-based compensation expense
2,553 2,298 2,082 5,049
Depreciation and amortization
2,371 2,462 2,466 5,118
Noncash operating lease cost
161 131 405 799
Amortization of discount on short-term investments
1,125 845 942 2,204
Other
-21 73 -34 263
Accounts receivable
-3,181 1,827 4,424 1,812
Inventory and other deferred costs
786 1,488 -780 -504
Prepaid expenses and other assets
-663 949 142 1,133
Accounts payable
-809 1,819 -990 3,721
Other long-term liabilities
--1,050 -50 -100
Accrued and other current liabilities
-426 1,782 1,818 -1,294
Contract liabilities
2,606 106 -169 -1,475
Operating lease liabilities
-856 -800 -1,020 -2,000
Net cash used in operating activities
-22,478 -22,246 -21,804 -30,896
Purchases of available-for-sale debt securities
67,040 53,727 48,150 108,297
Proceeds from maturities of available-for-sale debt securities
24,100 39,425 68,500 84,185
Purchases of property and equipment
3,192 77 1,626 2,801
Proceeds from sales of property and equipment
120 ---
Net cash used in investing activities
-46,012 -14,379 18,724 -26,913
Proceeds from sales of common stock under atm facility, net of commissions
20,952 109,015 0 17,782
Payment of costs related to tempus and merck investment agreements
-83 0 106
Proceeds from loans
-0 0 2,587
Repayments of loans and finance leases
1,278 284 411 1,307
Payments for finance lease buyout
2,125 ---
Proceeds from issuance of common stock under equity incentive plans
281 2,247 94 804
Net cash provided by financing activities
17,830 110,895 -317 19,760
Effect of exchange rates on cash, cash equivalents and restricted cash
9 2 -4 8
Net change in cash, cash equivalents and restricted cash
-50,651 74,272 -3,401 -38,041
Cash, cash equivalents and restricted cash, beginning of period
126,035 51,763 93,205 -
Cash, cash equivalents and restricted cash, end of period
75,384 126,035 51,763 -
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 ofcommon stock under atm...$20,952K Proceeds from issuance ofcommon stock under...$281K Net cash provided byfinancing activities$17,830K Effect of exchangerates on cash, cash...$9K Canceled cashflow$3,403K Net change in cash,cash equivalents and...-$50,651K Canceled cashflow$17,839K Proceeds from maturitiesof...$24,100K Proceeds from sales ofproperty and equipment$120K Accounts receivable-$3,181K Contract liabilities$2,606K Stock-based compensationexpense$2,553K Depreciation andamortization$2,371K Prepaid expenses andother assets-$663K Noncash operating leasecost$161K Other-$21K Payments for financelease buyout$2,125K Repayments of loans andfinance leases$1,278K Net cash used ininvesting activities-$46,012K Net cash used inoperating activities-$22,478K Canceled cashflow$24,220K Canceled cashflow$11,556K Revenue$15,472K Interest income$2,172K Purchases ofavailable-for-sale debt securities$67,040K Net loss-$30,032K Purchases of property andequipment$3,192K Canceled cashflow$17,644K Amortization of discount onshort-term investments$1,125K Operating leaseliabilities-$856K Accounts payable-$809K Inventory and otherdeferred costs$786K Accrued and othercurrent liabilities-$426K Payroll and relatedcosts$22,287K Other segment items$12,040K Professional services$3,819K Repairs and maintenance$2,615K Facility costs$2,370K Depreciation andamortization$2,311K Lab supplies andoutside services$2,234K