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For the quarter ending 2026-03-31, RARE had -$247,000K decrease in cash & cash equivalents over the period. -$198,000K in free cash flow.

Cash Flow Overview

Change in Cash
-$247,000K
Free Cash flow
-$198,000K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of mark...
    • Stock-based compensation
    • Non-cash interest expense on lia...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchase of marketable securitie...
    • Accounts payable, accrued, and o...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-185,000 -128,556 -180,413 -266,031
Stock-based compensation
30,000 37,289 37,265 78,446
Amortization of discount on marketable securities, net
1,000 516 704 2,780
Depreciation and amortization
8,000 8,785 8,606 17,609
Non-cash royalty revenue
20,000 37,581 24,911 49,508
Non-cash interest expense on liabilities for sales of future royalties
21,000 19,469 14,148 28,383
Other
-1,000 -693 273 2,420
Accounts receivable
-19,000 33,834 -5,425 2,591
Inventory
4,000 -150 5,595 555
Prepaid expenses and other assets
9,000 2,740 -9,905 17,165
Accounts payable, accrued, and other liabilities
-57,000 37,012 45,124 -58,136
Net cash used in operating activities
-197,000 -99,829 -91,423 -274,748
Purchase of property, plant, and equipment
1,000 938 1,278 3,784
Purchase of marketable securities
131,000 153,555 16,942 15,503
Proceeds from sale of marketable securities
--143 0 143
Proceeds from maturities of marketable securities
88,000 82,116 135,587 226,297
Payments for intangible asset
5,000 0 0 15,000
Other
0 -273 185 1,088
Net cash (used in) provided by investing activities
-49,000 -72,247 117,182 191,065
Proceeds from the sale of future royalties, net
-392,000 --
Proceeds from the issuance of common stock and pre-funded warrants in connection with underwritten public offerings, net
-0 0 0
Proceeds from the issuance of common stock in connection with at-the-market offering, net
-272 0 79,728
Proceeds from the issuance of common stock under equity plan awards, net of tax
---2 -4,078
Proceeds from the issuance of common stock under equity plans, net
-6,000 --
Proceeds from issuance of equity from noncontrolling interest
-0 0 -
Other
-0 --
Net cash provided by financing activities
-394,192 2 83,806
Effect of exchange rate changes on cash
-1,000 -656 294 4,362
Net decrease in cash, cash equivalents and restricted cash
-247,000 221,460 26,055 4,485
Cash, cash equivalents and restricted cash at beginning of period
436,000 214,699 184,159 -
Cash, cash equivalents and restricted cash at end of period
189,000 436,000 214,699 -
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

Net decrease incash, cash...-$247,000K Stock-based compensation$30,000K Non-cash interestexpense on liabilities...$21,000K Accounts receivable-$19,000K Depreciation andamortization$8,000K Other-$1,000K Proceeds from maturitiesof marketable...$88,000K Net cash used inoperating activities-$197,000K Net cash (used in)provided by investing...-$49,000K Effect of exchange ratechanges on cash-$1,000K Canceled cashflow$79,000K Canceled cashflow$88,000K Net loss-$185,000K Accounts payable,accrued, and other...-$57,000K Purchase of marketablesecurities$131,000K Non-cash royalty revenue$20,000K Prepaid expenses andother assets$9,000K Inventory$4,000K Amortization of discount onmarketable securities, net$1,000K Payments for intangibleasset$5,000K Purchase of property,plant, and equipment$1,000K

Ultragenyx Pharmaceutical Inc. (RARE)

Ultragenyx Pharmaceutical Inc. (RARE)