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For the quarter ending 2026-03-31, QBTS had -$297,150K decrease in cash & cash equivalents over the period. -$46,041K in free cash flow.

Cash Flow Overview

Change in Cash
-$297,150K
Free Cash flow
-$46,041K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Deferred revenue
    • Stock-based compensation
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Acquisition of business, net of ...
    • Deferred income taxes
    • Net loss
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-18,357 -42,326 -139,986 -167,329
Depreciation and amortization
3,803 480 369 338
Deferred income taxes
28,365 ---
Stock-based compensation
8,019 5,538 6,455 6,671
Amortization of operating right-of-use assets
347 198 199 169
Provision for excess and obsolete inventory
-30 -13 22 -
Non-cash interest income
1,217 3,947 --
Non-cash interest expense
234 3,334 200 199
Change in fair value of warrant liabilities
0 10,576 121,859 142,048
Change in fair value of term loan
-0 0 0
Loss (gain) on marketable equity securities
1,880 -1,009 850 0
Unrealized foreign exchange loss (gain)
774 -561 723 -1,903
Other noncash items
0 0 0 0
Trade accounts receivable
7,320 -335 482 417
Inventories
1,476 968 668 746
Prepaid expenses and other current assets
-1,347 -2,098 1,315 1,540
Trade accounts payable
-1,000 65 -213 187
Accrued expenses and other current liabilities
-2,999 6,333 -2,088 4,980
Deferred revenue
8,238 -680 -1,542 -689
Operating lease liability
-272 -199 -202 -171
Other non-current assets, net
3,258 766 80 889
Net cash used in operating activities
-44,960 -18,372 -19,045 -15,286
Acquisition of business, net of cash acquired
250,821 ---
Purchase of property and equipment
1,081 1,659 1,016 749
Purchases of marketable debt securities
-247,787 --
Purchase of convertible note
-0 0 0
Proceeds from recovery of previously written-off convertible note
-0 0 959
Sales of marketable securities
-0 0 0
Expenditures for internal-use software
163 122 194 69
Net cash used in investing activities
-252,065 -249,568 -1,210 141
Proceeds from the issuance of common stock pursuant to the lincoln park purchase agreement
-0 0 37,787
Proceeds from the issuance of common stock in at-the-market offerings, net of issuance costs
0 0 0 390,633
Proceeds from issuance of common stock upon exercise of warrants
0 63,738 39,866 99,319
Proceeds from the issuance of common stock upon exercise of stock options
94 3,205 1,367 6,837
Proceeds from common stock issued under the employee stock purchase plan
-478 0 285
Payment of tax withheld pursuant to stock-based compensation settlements
0 273 4,322 5,147
Debt payment for term loan
-0 0 -
Repayments on tpc loan
-0 0 365
Proceeds from equipment financing
-0 412 -
Payments for debt issuance costs
-0 248 -
Repayment of the equipment financing term loan
34 43 --
Payments of equity issuance costs
203 ---
Net cash provided by (used in) financing activities
-143 67,105 37,075 529,349
Effect of exchange rate changes on cash and cash equivalents
18 -49 99 787
Net increase (decrease) in cash and cash equivalents
-297,150 -200,884 16,919 514,991
Cash and cash equivalents at beginning of period
635,347 836,231 819,312 304,321
Cash and cash equivalents at end of period
338,197 635,347 836,231 819,312
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

Effect of exchange ratechanges on cash and cash...$18K (-96.39%↓ Y/Y)Net increase(decrease) in cash and cash...-$297,150K (-335.20%↓ Y/Y)Canceled cashflow$18K Deferred revenue$8,238K (162.85%↑ Y/Y)Stock-based compensation$8,019K (100.83%↑ Y/Y)Depreciation andamortization$3,803K (911.44%↑ Y/Y)Prepaid expenses andother current assets-$1,347K (-683.14%↓ Y/Y)Amortization of operatingright-of-use assets$347K (96.05%↑ Y/Y)Non-cash interestexpense$234K (24.47%↑ Y/Y)Proceeds from theissuance of common stock...$94K (308.70%↑ Y/Y)Net cash used ininvesting activities-$252,065K (-50515.46%↓ Y/Y)Net cash used inoperating activities-$44,960K (-133.21%↓ Y/Y)Net cash provided by(used in) financing...-$143K (-100.10%↓ Y/Y)Canceled cashflow$21,988K Canceled cashflow$94K Acquisition of business, netof cash acquired$250,821K Purchase of property andequipment$1,081K (146.80%↑ Y/Y)Expenditures forinternal-use software$163K (171.67%↑ Y/Y)Deferred income taxes$28,365K Net loss-$18,357K (-238.63%↓ Y/Y)Payments of equityissuance costs$203K Trade accountsreceivable$7,320K (2133.33%↑ Y/Y)Other non-currentassets, net$3,258K (1605.76%↑ Y/Y)Accrued expenses andother current...-$2,999K (-31.25%↓ Y/Y)Loss (gain) onmarketable equity...$1,880K Inventories$1,476K (9125.00%↑ Y/Y)Non-cash interest income$1,217K Trade accountspayable-$1,000K (-536.68%↓ Y/Y)Unrealized foreignexchange loss (gain)$774K (914.74%↑ Y/Y)Operating lease liability-$272K (-57.23%↓ Y/Y)Provision for excess andobsolete inventory-$30K Repayment of the equipmentfinancing term loan$34K

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