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

Cash Flow Overview

Free Cash flow
$66,524K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of marketable securit...
    • Accrued product returns and reba...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Selling expenses
    • General and administrative expen...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
207,705 211,572 192,103 -
Cost of revenues
23,391 23,007 18,965 -
Selling expenses
66,278 64,297 58,386 -
Marketing expenses
20,697 18,888 18,672 -
General and administrative expenses
38,198 37,154 31,746 -
Acquisition-related expenses
-2,051 70,874 -
ONAPGO
261 270 352 -
SPN820
1,849 2,002 1,111 -
SPN817
16,557 3,838 4,872 -
Qelbree
2,364 1,606 3,168 -
ZURZUVAE
82 760 1,385 -
Early Stage Program And Other
6,565 9,061 5,173 -
Total external development program expenses
27,678 17,537 16,061 -
Internal employee-related expenses
11,760 10,290 13,305 -
Total research and development expenses
39,438 27,827 29,366 -
Other segment items
21,996 42,453 9,211 -
Net loss
-2,293 -4,105 -45,117 10,672
Depreciation and amortization
26,132 25,016 24,806 41,741
Intangible asset impairment charges
-0 --
Amortization of premium/discount on marketable securities
192 -498 921 1,106
Amortization of deferred financing costs and debt discount
-0 --
Change in fair value of contingent consideration
2,391 17,759 0 7,660
Realized loss (gain) from sale of marketable securities
21 -439 --
Realized gains from sales of marketable securities
--0 -
Share-based compensation expense
8,480 9,651 7,825 15,575
Deferred income tax expense (benefit)
5,916 19,003 -2,645 -11,152
Noncash lease expense
2,258 7,980 --
Inventory valuation write-down
1,815 698 -239 1,467
Payment of contingent consideration
0 9,800 0 -4,900
Other noncash adjustments, net
-284 5,721 -3,827 -3,779
Accounts receivable
-5,619 16,419 7,131 -1,246
Inventories
105 4,180 12,940 -9,618
Prepaid expenses and other assets
12,432 6,905 11,144 -4,870
Accrued product returns and rebates
28,623 -23,362 3,543 12,211
Accounts payable and other liabilities
49 -491 -21,528 -2,547
Net cash provided by operating activities
66,524 19,861 -61,664 89,134
Acquisition of sage, net of cash acquired
-0 293,093 -
Purchases of marketable securities
78,438 90,200 126,628 259,113
Maturities of marketable securities
59,220 39,317 468,556 266,605
Purchases of property and equipment
0 427 129 782
Net cash provided by (used in) investing activities
-19,218 -51,310 48,706 6,710
Proceeds from credit line
-0 --
Payments on credit line
-0 --
Payment on convertible notes
-0 --
Proceeds from issuance of common stock
13,670 8,557 23,741 5,318
Employee taxes paid related to net share settlement of equity awards
4,555 31 811 3,387
Payment of contingent consideration
0 0 1,862 22,395
Net cash provided by (used in) financing activities
9,115 8,526 21,068 -20,464
Net change in cash, cash equivalents, and restricted cash
56,421 -22,923 8,110 75,380
Cash and cash equivalents at beginning of year
129,898 152,821 69,331 -
Cash, cash equivalents, and restricted cash at end of year
186,319 129,898 152,821 -
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

Accrued product returnsand rebates$28,623K Depreciation andamortization$26,132K Share-based compensationexpense$8,480K Deferred income taxexpense (benefit)$5,916K Proceeds from issuance ofcommon stock$13,670K Accounts receivable-$5,619K Change in fair value ofcontingent consideration$2,391K Noncash lease expense$2,258K Inventory valuationwrite-down$1,815K Other noncashadjustments, net-$284K Accounts payable andother liabilities$49K Net cash provided byoperating activities$66,524K Net cash provided by(used in) financing...$9,115K Canceled cashflow$15,043K Canceled cashflow$4,555K Total revenues$207,705K Net change in cash,cash equivalents,...$56,421K Canceled cashflow$19,218K Prepaid expenses andother assets$12,432K Net loss-$2,293K Amortization ofpremium/discount on marketable...$192K Inventories$105K Realized loss (gain) fromsale of marketable...$21K Maturities of marketablesecurities$59,220K Employee taxes paidrelated to net share...$4,555K Canceled cashflow$207,705K Net cash provided by(used in) investing...-$19,218K Canceled cashflow$59,220K Selling expenses$66,278K Total research anddevelopment expenses$39,438K General andadministrative expenses$38,198K Cost of revenues$23,391K Other segment items$21,996K Marketing expenses$20,697K Purchases of marketablesecurities$78,438K Total externaldevelopment program...$27,678K Internalemployee-related expenses$11,760K SPN817$16,557K Early Stage ProgramAnd Other$6,565K Qelbree$2,364K SPN820$1,849K ONAPGO$261K ZURZUVAE$82K

SUPERNUS PHARMACEUTICALS, INC. (SUPN)

SUPERNUS PHARMACEUTICALS, INC. (SUPN)