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Cash Flow Overview

Change in Cash
-$9,404,272
Unit: Dollar
Positive Cash Flow Breakdown
    • Accounts payable, accrued expens...
    • Other income, net
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Inventory
    • Employee expenses
    • Cost of sales and supportive ser...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
6,242,580 3,794,084 2,620,000 NaN
Cost of sales and supportive services
2,940,884 2,989,610 1,002,083 NaN
Employee expenses
4,498,076 4,235,529 4,143,142 NaN
Research and development
1,184,666 3,403,257 3,668,039 NaN
Professional service fee expenses
497,050 770,910 514,470 NaN
International promotion fees
NaN 0 0 NaN
Other segment items
2,443,068 1,902,551 3,521,547 NaN
Interest income
NaN 1,543,921 1,873,395 NaN
Other income, net
1,277,480 NaN NaN NaN
Income tax expense (benefit)
-589,432 -2,533,934 -1,990,067 NaN
Net loss
-3,454,252 -5,429,918 -6,365,819 35,074,880
Depreciation and other amortization
149,949 146,518 141,795 274,294
Stock-based compensation
752,965 772,540 774,104 2,136,719
Write down of inventory, net
NaN 883,350 0 471,971
Deferred income taxes, net
-657,939 -2,868,067 2,406,748 6,887,501
Deferred revenue
-1,355,879 0 0 -90,800
Accounts receivable
1,237,946 773,502 -3,996,143 -14,679,752
Inventory
7,440,077 1,932,217 12,388,968 -13,474,873
Prepaid expenses and other assets
-594,415 269,071 646,503 -306,137
Accounts payable, accrued expenses and other liabilities
3,989,352 -7,701,880 6,349,755 773,484
Income tax payable
-4,483 311,439 -4,081,699 -3,842,106
Net cash (used in)/provided by operating activities
-8,663,895 -16,860,808 -9,814,444 70,146,705
Capital expenditures
0 40,539 289,576 24,894
Cash used in investing activities
0 -40,539 -289,576 -24,894
Payment of employee tax obligations for common stock tendered
580,997 0 241,457 192,306
Repurchase of common stock
NaN 0 NaN NaN
Payment of dividend on vested equity awards
159,380 87,823 162,023 42,866,683
Cash used in financing activities
-740,377 -87,823 -403,480 -43,058,989
Net (decrease)/increase in cash and cash equivalents
-9,404,272 -16,989,170 -10,507,500 27,062,822
Cash and cash equivalents at the beginning of period
154,966,414 171,955,584 155,400,262 NaN
Cash and cash equivalents at end of period
145,562,142 154,966,414 171,955,584 NaN
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net(decrease)/increase in cash and cash...-$9,404,272 Accounts payable,accrued expenses and...$3,989,352 Stock-based compensation$752,965 Prepaid expenses andother assets-$594,415 Depreciation and otheramortization$149,949 Net cash (usedin)/provided by operating...-$8,663,895 Cash used infinancing activities-$740,377 Canceled cashflow$5,486,681 Revenue$6,242,580 Other income, net$1,277,480 Income tax expense(benefit)-$589,432 Inventory$7,440,077 Net loss-$3,454,252 Payment of employee taxobligations for common stock...$580,997 Payment of dividend onvested equity awards$159,380 Canceled cashflow$8,109,492 Deferred revenue-$1,355,879 Accounts receivable$1,237,946 Deferred income taxes,net-$657,939 Income tax payable-$4,483 Employee expenses$4,498,076 Cost of sales andsupportive services$2,940,884 Other segment items$2,443,068 Research and development$1,184,666 Professional service feeexpenses$497,050

SIGA TECHNOLOGIES INC (SIGA)

SIGA TECHNOLOGIES INC (SIGA)