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Cash Flow Overview

Change in Cash
$27,755K
Free Cash flow
-$1,294K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of held...
    • Stock-based compensation
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Purchase of property and equipme...
    • Change in fair value of other as...
    • Accounts payable and accrued exp...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income / (loss)
2,154 -8,833 50,180
Change in gain on sale of business
-344 -3,439 60,435
Depreciation and amortization
3,060 3,008 5,177
Stock-based compensation
5,035 6,586 11,246
Change in fair value of warrant liabilities
-1,459 -1,416 -2,862
Change in fair value of other assets and liabilities
-3,444 1,037 NaN
Excess of lease liability over operating right-of-use assets
NaN 0 0
Transaction costs paid related to sale of business
NaN 1,417 5,964
Gain on lease modification
NaN 0 NaN
Acquisition consideration allocated to seller transaction expenses
NaN 0 44,339
Impairment of intangible assets
NaN 0 0
Impairment of property and equipment
NaN 1,673 NaN
Realized loss from sale of short-term investments
NaN 0 -5,195
Realized foreign exchange gain
NaN 0 798
Accretion of interest income on held-to-maturity securities
265 482 1,732
Deferred tax expense
-77 -126 558
Other Operating Activities Cash Flow Statement
27 83 388
Prepaid expenses and other current assets
-383 2,462 -776
Accounts receivable
-149 3,483 8,551
Other non-current assets
-78 0 -666
Operating right-of-use assets/lease liabilities
-73 -2 90
Accounts payable and accrued expenses
-2,158 -6,017 8,395
Deferred revenue
-3 1,684 NaN
Other current liabilities
NaN NaN 1,583
Increase Decrease In Other Operating Capital Net
12 NaN NaN
Net cash provided by/ (used in) operating activities (includes discontinued operations see note 4)
3,885 -8,307 -40,607
Acquisitions, net of cash acquired
NaN 1,361 65,174
Cash transfer related to sale of business
290 1,569 1,241
Capitalized software development costs
302 157 1,258
Purchase of property and equipment, net of proceeds from disposal
5,179 1,848 7,747
Purchase of held-to-maturity investments
0 0 146,258
Proceeds from maturities of held-to-maturity investments
30,500 23,200 203,000
Proceeds from sale of short-term investments
NaN 0 70,163
Net cash provided by investing activities (includes discontinued operations see note 4)
24,729 18,265 51,485
Proceeds from the exercise of common stock options
52 54 139
Taxes paid related to net share settlement of equity awards
582 1,796 7,309
Repurchase and retirement of common stock
NaN 0 0
Payments for debt issuance costs
329 NaN NaN
Net cash used in financing activities (includes discontinued operations see note 4)
-859 -1,742 -7,170
Effect of foreign exchange rate changes on cash balances
0 0 -339
Net increase in cash and cash equivalents and restricted cash
27,755 8,216 3,369
Cash and cash equivalents and restricted cash - beginning
31,232 -3,369 19,647
Cash and cash equivalents and restricted cash - ending
58,987 8,216 23,016
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 maturitiesof...$30,500K Stock-based compensation$5,035K Depreciation andamortization$3,060K Net income / (loss)$2,154K Prepaid expenses andother current assets-$383K Change in gain on sale ofbusiness-$344K Accounts receivable-$149K Other non-currentassets-$78K Operating right-of-useassets/lease liabilities-$73K Other OperatingActivities Cash Flow...$27K Net cash provided byinvesting activities...$24,729K Net cash providedby/ (used in)...$3,885K Canceled cashflow$5,771K Canceled cashflow$7,418K Net increase in cashand cash...$27,755K Canceled cashflow$859K Purchase of property andequipment, net of proceeds...$5,179K Capitalized softwaredevelopment costs$302K Cash transferrelated to sale of...$290K Change in fair value ofother assets and...-$3,444K Accounts payable andaccrued expenses-$2,158K Change in fair value ofwarrant liabilities-$1,459K Accretion of interestincome on...$265K Deferred tax expense-$77K Increase Decrease InOther Operating...$12K Deferred revenue-$3K Proceeds from theexercise of common stock...$52K Net cash used infinancing activities...-$859K Canceled cashflow$52K Taxes paid related tonet share...$582K Payments for debtissuance costs$329K

Strata Critical Medical, Inc. (SRTA)

Strata Critical Medical, Inc. (SRTA)