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

Cash Flow Overview

Free Cash flow
-$758,558K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Held To Maturity
    • Available For Sale
    • Proceeds from sales
    • Others
Negative Cash Flow Breakdown
    • Available For Sale Securities De...
    • Litigation settlement receivable
    • Repurchase of the companys commo...
    • Others

Cash Flow
2026-03-31
2025-03-31
2024-03-31
2023-03-31
Net (loss) income
-397,907 -356,734 4,231,206 -1,115,463
Non-cash acquired in-process research and development
-0 0 87,749
Share-based compensation
346,165 289,029 199,627 217,781
Change in fair value of investments
105,046 55,186 -47,973 -20,815
Gain on sale of investment
---0
Change in fair value of debt and liability instruments
-47,704 113,078 -78,943 -78,001
Gain on sale of subsidiary interests
0 376,506 --
Gain on deconsolidation of subsidiaries
11,027 3,108 32,772 29,276
Gain on sale of telavant net assets
0 110,387 --
Impairment loss on operating lease right-of-use assets
15,594 ---
Gain on termination of sumitomo options
---0
Gain on sale of telavant net assets
--5,348,410 -
Accretion of discount and amortization of premium on available-for-sale marketable securities, net
22,992 ---
Gain on recovery of contingent consideration
-0 0 114,561
Accretion of discount and amortization of premium on held-to-maturity marketable securities, net
13,520 ---
Accretion of discount and amortization of premium on marketable securities, net
-69,959 --
Realized gain from sales of marketable securities
976 ---
Loss on extinguishment of debt
0 -8,848 --
Depreciation and amortization
3,348 14,071 22,036 18,857
Non-cash lease expense
8,276 6,843 6,845 7,565
Other
-1,828 -3,762 -10,249 21,206
Other current assets
-11,459 25,070 81,478 31,670
Other assets
7,416 8,758 -16,488 -
Litigation settlement receivable
770,235 ---
Accounts payable
3,418 -18,168 22,684 4,359
Accrued expenses
59,326 -10,070 40,150 38,956
Deferred consideration liability
---0
Operating lease liabilities
-2,385 -5,700 -8,326 -8,604
Accrued interest
0 0 21,977 -
Income tax payable
85,045 ---
Other
----3,304
Other liabilities
-1,008 -9,280 7,540 -
Net cash used in operating activities
-750,349 -839,451 -765,268 -843,393
Available For Sale Securities Debt
4,795,855 ---
Available For Sale
1,122,300 ---
Proceeds from sales
821,367 ---
Purchase of marketable securities
-4,061,521 --
Held To Maturity Securities
0 ---
Maturities of marketable securities
-1,960,000 --
Held To Maturity
2,185,000 ---
Proceeds from sale of telavant net assets, net
0 110,387 5,233,396 -
Proceeds from sale of subsidiary interests
0 260,586 47,500 -
Cash decrease upon deconsolidation of subsidiaries
4,418 31,223 84,483 6,706
Proceeds from sale of investment
---0
Proceeds from sale of myovant top-up shares
-0 0 114,561
Milestone payments
-0 0 140,136
Purchase of property and equipment
8,209 4,599 1,382 12,690
Other
2,518 -79 -8,592 -702
Net cash (used in) provided by investing activities
-682,333 -1,766,291 5,203,623 -44,269
Repurchase of the companys common shares-Parent Company
318,103 ---
Repurchase of the company's common shares
-1,293,232 --
Repurchase of the companys common shares-Subsidiaries
1,400 ---
Proceeds from issuance of the companys common shares, net of issuance costs paid
0 0 199,822 311,981
Proceeds from business combination and pipe financing
---0
Proceeds from issuance of subsidiary common shares, net of issuance costs paid
-112,782 238,733 67,727
Proceeds from payment of subscription receivable
---0
Proceeds from subsidiary debt financings, net of financing costs paid
-0 0 159,899
Proceeds from issuance of subsidiary common shares, net of issuance costs paid
193,605 ---
Repayment of debt by subsidiary
0 51,979 29,158 29,452
Payment of offering costs and loan origination costs
-0 0 2,250
Contribution from minority interest holder to subsidiary
39,250 ---
Proceeds from exercise of the companys and subsidiary stock options
268,350 49,597 54,314 2,814
Taxes paid related to net settlement of equity awards
48,621 37,216 37,715 10,881
Proceeds from issuance of the companys common shares under employee stock purchase plan
1,155 1,028 951 316
Payments on principal portion of finance lease obligations
0 774 1,547 692
Payment of subsidiary dividend
0 0 6,000 -
Proceeds from exercise of the companys warrants
0 0 5 -
Other
---0
Payment for redemptions of the companys warrants
0 0 41 -
Net cash provided by (used in) financing activities
134,236 -1,219,794 419,364 499,462
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
--616 6,281
Effect of exchange rate changes on cash, cash equivalents and restricted cash
3,767 747 --
Net change in cash, cash equivalents and restricted cash
-1,294,679 -3,824,789 4,858,335 -381,919
Cash and cash equivalents at beginning of period
--1,692,115 2,074,034
Cash, cash equivalents and restricted cash at beginning of period
2,725,661 6,550,450 --
Cash and cash equivalents at end of period
--6,550,450 1,692,115
Cash, cash equivalents and restricted cash at end of period
1,430,982 2,725,661 --
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

Proceeds from exercise ofthe companys and...$268,350K (441.06%↑ Y/Y)Proceeds from issuance ofsubsidiary common shares,...$193,605K (71.66%↑ Y/Y)Contribution from minorityinterest holder to...$39,250K Proceeds from issuance ofthe companys common...$1,155K (12.35%↑ Y/Y)Net cash provided by(used in) financing...$134,236K (111.00%↑ Y/Y)Effect of exchange ratechanges on cash, cash...$3,767K (404.28%↑ Y/Y)Canceled cashflow$368,124K Net change in cash,cash equivalents and...-$1,294,679K (66.15%↑ Y/Y)Canceled cashflow$138,003K Share-based compensation$346,165K (19.77%↑ Y/Y)Income tax payable$85,045K Accrued expenses$59,326K (689.14%↑ Y/Y)Change in fair value ofdebt and liability...-$47,704K (-142.19%↓ Y/Y)Impairment loss onoperating lease...$15,594K Other current assets-$11,459K (-145.71%↓ Y/Y)Non-cash lease expense$8,276K (20.94%↑ Y/Y)Accounts payable$3,418K (118.81%↑ Y/Y)Depreciation andamortization$3,348K (-76.21%↓ Y/Y)Other-$1,828K (51.41%↑ Y/Y)Held To Maturity$2,185,000K Available For Sale$1,122,300K Proceeds from sales$821,367K Repurchase of the companyscommon shares-Parent...$318,103K Taxes paid related tonet settlement of...$48,621K (30.65%↑ Y/Y)Repurchase of the companyscommon...$1,400K Net cash used inoperating activities-$750,349K (10.61%↑ Y/Y)Net cash (used in)provided by investing...-$682,333K (61.37%↑ Y/Y)Canceled cashflow$582,163K Canceled cashflow$4,128,667K Litigation settlementreceivable$770,235K Available For SaleSecurities Debt$4,795,855K Net (loss) income-$397,907K (-11.54%↓ Y/Y)Change in fair value ofinvestments$105,046K (90.35%↑ Y/Y)Accretion of discount andamortization of premium on...$22,992K Accretion of discount andamortization of premium on...$13,520K Gain ondeconsolidation of subsidiaries$11,027K (254.79%↑ Y/Y)Other assets$7,416K (-15.32%↓ Y/Y)Operating leaseliabilities-$2,385K (58.16%↑ Y/Y)Other liabilities-$1,008K (89.14%↑ Y/Y)Realized gain from salesof marketable...$976K Purchase of property andequipment$8,209K (78.50%↑ Y/Y)Cash decrease upondeconsolidation of subsidiaries$4,418K (-85.85%↓ Y/Y)Other$2,518K (3287.34%↑ Y/Y)

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Roivant Sciences Ltd. (ROIV)

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Roivant Sciences Ltd. (ROIV)