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For the year ending 2025-12-31, SDGR had $74,728K increase in cash & cash equivalents over the period. $12,457K in free cash flow.

Cash Flow Overview

Change in Cash
$74,728K
Free Cash flow
$12,457K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturity of market...
    • Accounts receivable, net
    • Change in fair value of equity i...
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Research and development
    • General and administrative
    • Others

Cash Flow
2025-12-31
Total segment gross profit
142,614
Research and development
173,138
Sales and marketing
40,963
General and administrative
95,409
Gain on equity investments
0
Change in fair value of equity investments
48,174
Other income
16,396
Income tax expense
939
Net (loss) income
-103,265
Gain on equity investments
0
Changes in fair value of equity investments
48,174
Depreciation and amortization
6,022
Stock-based compensation
42,997
Noncash investment accretion
1,867
Loss on disposal of property and equipment
-20
Accounts receivable, net
-152,651
Unbilled and other receivables
1,711
Reduction in the carrying amount of right of use assets - operating leases
-9,147
Prepaid expenses and other assets
2,445
Accounts payable
908
Accrued payroll, taxes, and benefits
-2,846
Deferred revenue
-29,028
Lease liabilities - operating leases
-8,601
Other accrued liabilities
91
Net cash provided by (used in) operating activities
13,899
Purchases of property and equipment
1,442
Purchases of equity investments
0
Distribution from equity investment
0
Proceeds from sale and disposition of equity investments
17,735
Purchases of marketable securities
312,959
Proceeds from maturity of marketable securities
354,564
Net cash provided by investing activities
57,898
Proceeds from issuances of common stock upon stock option exercises
2,989
Proceeds from issuance of common stock in atm offering
0
Payment of offering costs
0
Principal payments on finance leases
58
Net cash provided by financing activities
2,931
Net increase in cash and cash equivalents and restricted cash
74,728
Cash and cash equivalents and restricted cash, beginning of year
162,657
Cash and cash equivalents and restricted cash, end of year
237,385
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 maturity ofmarketable securities$354,564K Accounts receivable, net-$152,651K Proceeds from issuancesof common stock...$2,989K Proceeds from sale anddisposition of equity...$17,735K Stock-based compensation$42,997K Reduction in the carryingamount of right of use...-$9,147K Depreciation andamortization$6,022K Accounts payable$908K Other accruedliabilities$91K Loss on disposal ofproperty and equipment-$20K Net cash provided byinvesting activities$57,898K Net cash provided by(used in) operating...$13,899K Net cash provided byfinancing activities$2,931K Canceled cashflow$314,401K Canceled cashflow$197,937K Canceled cashflow$58K Total segment grossprofit$142,614K Change in fair value ofequity investments$48,174K Other income$16,396K Net increase in cashand cash...$74,728K Purchases of marketablesecurities$312,959K Purchases of property andequipment$1,442K Net (loss) income-$103,265K Changes in fair value ofequity investments$48,174K Deferred revenue-$29,028K Lease liabilities -operating leases-$8,601K Accrued payroll, taxes,and benefits-$2,846K Prepaid expenses andother assets$2,445K Noncash investmentaccretion$1,867K Unbilled and otherreceivables$1,711K Principal payments onfinance leases$58K Canceled cashflow$207,184K Research and development$173,138K General andadministrative$95,409K Sales and marketing$40,963K Income tax expense$939K