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For the year ending 2025-12-31, TBPH had $130,009K increase in cash & cash equivalents over the period. $238,499K in free cash flow.

Cash Flow Overview

Change in Cash
$130,009K
Free Cash flow
$238,499K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Future contingent milestone and ...
    • Maturities of marketable securit...
    • Net gain on realized contingent ...
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Receivables from collaborative a...
    • Deferred income taxes
    • Others

Cash Flow
2025-12-31
Loss from operations
-3,602
Net gain on realized contingent milestone and royalty assets
75,137
Trelegy milestone income
50,000
Interest expense (non-cash)
2,461
Interest and other income, net
10,173
Provision for income tax benefit (expense)
23,352
Net income (loss)
105,895
Depreciation and amortization
1,626
Amortization and accretion on investment securities, net
2,830
Future royalty payment contingency interest accretion
2,461
Share-based compensation
18,476
Loss on disposal of property and equipment
-35
Amortization of right-of-use assets
4,015
Deferred income taxes
-11,519
Other
89
Receivables from collaborative and licensing arrangements
27,099
Prepaid clinical and development services
-73
Other prepaid and current assets
3,360
Right-of-use lease assets
32
Future contingent milestone and royalty assets
-144,200
Other assets
1,077
Accounts payable
326
Accrued personnel-related expenses, accrued clinical and development expenses, and other accrued liabilities
4,009
Operating lease liabilities
-7,117
Unrecognized tax benefits
10,481
Other long-term liabilities
67
Net cash provided by (used in) operating activities
238,541
Purchases of property and equipment
42
Purchases of marketable securities
248,217
Maturities of marketable securities
142,975
Net cash (used in) provided by investing activities
-105,284
Proceeds from the sale of ordinary shares
20
Proceeds from option exercises
766
Repurchase of shares to satisfy tax withholding
4,034
Net cash used in financing activities
-3,248
Net increase (decrease) in cash, cash equivalents, and restricted cash
130,009
Cash, cash equivalents, and restricted cash at beginning of period
38,633
Cash, cash equivalents, and restricted cash at end of period
168,642
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

Net gain on realizedcontingent milestone and...$75,137K Trelegy milestoneincome$50,000K Interest and otherincome, net$10,173K Future contingentmilestone and royalty...-$144,200K Net income (loss)$105,895K Share-based compensation$18,476K Unrecognized tax benefits$10,481K Amortization of right-of-useassets$4,015K Accruedpersonnel-related expenses,...$4,009K Future royalty paymentcontingency interest...$2,461K Depreciation andamortization$1,626K Accounts payable$326K Prepaid clinical anddevelopment services-$73K Other long-termliabilities$67K Loss on disposal ofproperty and equipment-$35K Canceled cashflow$29,415K Net cash provided by(used in) operating...$238,541K Canceled cashflow$53,123K Provision for income taxbenefit (expense)$23,352K Loss from operations-$3,602K Interest expense(non-cash)$2,461K Net increase(decrease) in cash, cash...$130,009K Canceled cashflow$108,532K Receivables fromcollaborative and licensing...$27,099K Deferred income taxes-$11,519K Operating leaseliabilities-$7,117K Other prepaid andcurrent assets$3,360K Amortization and accretion oninvestment securities, net$2,830K Other assets$1,077K Other$89K Right-of-use lease assets$32K Maturities of marketablesecurities$142,975K Proceeds from optionexercises$766K Proceeds from the sale ofordinary shares$20K Net cash (used in)provided by investing...-$105,284K Net cash used infinancing activities-$3,248K Canceled cashflow$142,975K Canceled cashflow$786K Purchases of marketablesecurities$248,217K Repurchase of shares tosatisfy tax withholding$4,034K Purchases of property andequipment$42K

Theravance Biopharma, Inc. (TBPH)

Theravance Biopharma, Inc. (TBPH)