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Cash Flow Overview

Change in Cash
$30,334K
Free Cash flow
-$17,341K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturity of market...
    • Accounts receivable, net (includ...
    • Proceeds from disposition and sa...
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Deferred revenue
    • Accrued payroll, taxes, and bene...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total segment gross profit
NaN 57,293 28,039 NaN
Research and development
NaN 41,399 220,721 NaN
Sales and marketing
NaN 10,338 51,726 NaN
General and administrative
NaN 22,713 123,687 NaN
Gain on equity investments
NaN 0 0 NaN
Change in fair value of equity investments
NaN 46,999 9,691 NaN
Other income
NaN 3,131 3,623 NaN
Income tax expense
NaN 462 792 NaN
Net loss
-60,026 32,511 -32,795 -102,981
Gain on equity investments
NaN 0 0 0
Change in fair value of equity investments
-13,487 46,999 9,691 -8,516
Depreciation and amortization
1,476 1,437 1,465 3,120
Stock-based compensation
9,073 9,950 10,846 22,201
Noncash investment accretion
664 -480 671 1,676
Loss on disposal of property and equipment
-11 0 0 -20
Accounts receivable, net (includes related party amounts of 100 and 0, respectively)
-55,788 53,657 19,311 -225,619
Unbilled and other receivables
-422 -6,664 1,305 7,070
Reduction in the carrying amount of right of use assets - operating leases
-2,538 -2,371 -2,239 -4,537
Prepaid expenses and other assets
-4,486 -1,451 -403 4,299
Accounts payable
455 2,210 435 -1,737
Accrued payroll, taxes, and benefits
-14,488 11,278 2,664 -16,788
Deferred revenue
-29,600 17,057 -11,865 -34,220
Lease liabilities - operating leases
-2,272 -2,206 -2,879 -3,516
Other accrued liabilities
4,480 1,360 -1,408 139
Net cash (used in) provided by operating activities
-14,834 -16,093 -61,873 91,865
Purchases of property and equipment
2,507 41 491 910
Purchases of equity investments
NaN 0 0 0
Distribution from equity investment
NaN 0 NaN NaN
Proceeds from disposition and sale of equity investments, net
20,334 17,735 0 NaN
Purchases of marketable securities
34,055 69,252 77,645 166,062
Proceeds from maturity of marketable securities
60,827 122,966 89,595 142,003
Net cash provided by investing activities
44,599 71,408 11,459 -24,969
Proceeds from issuances of common stock upon stock option exercises
583 212 321 2,456
Proceeds from issuance of common stock in atm offering
NaN 0 0 0
Payment of offering costs
NaN 0 NaN NaN
Principal payments on finance leases
14 15 14 29
Net cash provided by financing activities
569 197 307 2,427
Net increase in cash and cash equivalents and restricted cash
30,334 55,512 -50,107 69,323
Cash and cash equivalents and restricted cash, beginning of period
237,385 181,873 162,657 NaN
Cash and cash equivalents and restricted cash, end of period
267,719 237,385 181,873 NaN
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 maturity ofmarketable securities$60,827K Proceeds from issuancesof common stock...$583K Proceeds fromdisposition and sale of...$20,334K Net cash provided byinvesting activities$44,599K Net cash provided byfinancing activities$569K Canceled cashflow$36,562K Canceled cashflow$14K Net increase in cashand cash...$30,334K Canceled cashflow$14,834K Purchases of marketablesecurities$34,055K Purchases of property andequipment$2,507K Accounts receivable, net(includes related party...-$55,788K Change in fair value ofequity investments-$13,487K Stock-based compensation$9,073K Prepaid expenses andother assets-$4,486K Other accruedliabilities$4,480K Reduction in the carryingamount of right of use...-$2,538K Depreciation andamortization$1,476K Accounts payable$455K Unbilled and otherreceivables-$422K Loss on disposal ofproperty and equipment-$11K Principal payments onfinance leases$14K Net cash (used in)provided by operating...-$14,834K Canceled cashflow$92,216K Net loss-$60,026K Deferred revenue-$29,600K Accrued payroll, taxes,and benefits-$14,488K Lease liabilities -operating leases-$2,272K Noncash investmentaccretion$664K

Schrodinger, Inc. (SDGR)

Schrodinger, Inc. (SDGR)