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For the quarter ending 2026-03-31, TEM had -$83,587K decrease in cash & cash equivalents over the period. -$81,479K in free cash flow.

Cash Flow Overview

Change in Cash
-$83,587K
Free Cash flow
-$81,479K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Stock-based compensation
    • Loss on marketable equity securi...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts payable
    • Deferred revenue
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-125,919 -54,166 -79,982 -42,843
Change in fair value of warrant liability
-0 0 0
Gain on warrant termination
-0 --
Reversal of warrant contract asset amortization
-0 --
Stock-based compensation
52,706 45,339 33,979 22,455
Gain on warrant exercise
-0 0 0
Loss on marketable equity securities
-32,309 11,740 -1,276 37,812
Loss on disposal of property and equipment
-334 -415 --
Loss on debt extinguishment
-0 -12,034 -
Deferred income taxes
0 -6,449 0 0
Losses from equity-method investments
-3,086 -3,149 1,518 -2,100
Change in fair value of contingent consideration
-0 0 0
Amortization of original issue discount
1,448 1,473 1,446 609
Amortization of deferred financing fees
86 86 66 175
Amortization of financeright-of-uselease assets
-0 --
Change in fair value of holdback liability
-1,167 -1,628 -21 266
Change in fair value of warrant asset
-0 0 0
Amortization of warrant contract asset
-0 0 0
Depreciation and amortization
-26,175 -26,908 -27,031 -28,032
Provision for bad debt expense
636 1,791 142 309
Provision for obsolete inventory
225 200 1,135 -
Non-cashoperating lease costs
3,502 3,688 3,293 2,484
Minimum accretion expense
57 159 1 -140
Impairment of intangible assets
-0 --
Pik interest added to principal
1,674 1,698 1,682 3,883
Accounts receivable
-1,990 27,203 14,044 3,980
Inventory
332 -3,168 8,511 -2,885
Prepaid expenses and other current assets
2,032 -2,292 3,803 -5,610
Investments and other assets
-433 601 5,627 7,715
Accounts payable
-50,553 11,287 -25,553 -16,547
Related party asset
-0 25,000 -
Deferred revenue
-19,297 -24,358 -19,438 49,213
Deferred other income
-3,989 -3,989 -3,989 -3,989
Accrued data licensing fees
6 764 227 -4,207
Accrued expenses& other
5,257 -7,665 -12,170 34,597
Interest payable
3,677 3,918 3,166 3,614
Operating lease liabilities
-3,577 -3,796 -5,210 -3,249
Net cash used in operating activities
-73,277 -36,788 -119,842 44,164
Purchases of property and equipment
8,202 4,755 6,706 7,514
Proceeds from sale of marketable equity securities
0 0 0 0
Purchases of marketable equity securities
-2,740 0 -
Business combinations, net of cash acquired
0 1,641 -5,737 0
Investment in joint venture
-0 0 -
Capitalized software costs
1,865 1,581 1,340 1,997
Net cash used in investing activities
-10,067 -10,717 -2,309 -9,511
Proceeds from issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions
-0 0 0
Tax withholding related to net share settlement of restricted stock units
-0 0 0
Issuance of series g-4 preferred stock, net of offering costs
-0 --
Issuance of series g-5 preferred stock
-0 0 0
Principal payments on finance lease liabilities
-0 --
Dividends paid
-0 0 0
Purchase of treasury stock
-3,040 --
Payment of deferred offering costs
45 305 501 0
Payment of indemnity holdback related to acquisition
-0 0 0
G-4 special payment
-0 0 -
Principal payments on long-term debt
-0 276,892 -
Proceeds from revolving credit facility, net of original issue discount
0 0 0 0
Prepayment premium on long-term debt
-0 7,841 -
Proceeds from long-term debt, net of original issue discount
0 0 0 0
Purchases of capped call
-0 41,775 -
Proceeds from convertible senior notes, net of initial purchasers' discount
-0 726,497 -
Proceeds from issuance of common stock in connection with at-the-market offering, net of commissions
-0 195,499 -
Payment of deferred financing fees
226 264 297 0
Net cash provided by financing activities
-271 -3,609 594,690 0
Effect of foreign exchange rates on cash
28 16 -41 72
Net increase (decrease) in cash, cash equivalents and restricted cash
-83,587 -51,098 472,498 34,725
Cash, cash equivalents and restricted cash, beginning of period
609,451 660,549 341,835 -
Cash, cash equivalents and restricted cash, end of period
525,864 609,451 660,549 -
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

Effect of foreignexchange rates on cash$28K (125.69%↑ Y/Y)Net increase(decrease) in cash, cash...-$83,587K (55.66%↑ Y/Y)Canceled cashflow$28K Stock-based compensation$52,706K (129.42%↑ Y/Y)Loss on marketableequity securities-$32,309K (-1.58%↓ Y/Y)Depreciation andamortization-$26,175K (-28.61%↓ Y/Y)Accrued expenses& other$5,257K (119.04%↑ Y/Y)Interest payable$3,677K (4.82%↑ Y/Y)Non-cashoperating lease costs$3,502K (67.64%↑ Y/Y)Losses fromequity-method investments-$3,086K (-63.89%↓ Y/Y)Accounts receivable-$1,990K (-104.41%↓ Y/Y)Pik interest addedto principal$1,674K (-48.87%↓ Y/Y)Amortization of originalissue discount$1,448K (158.57%↑ Y/Y)Provision for bad debtexpense$636K (101.27%↑ Y/Y)Investments and other assets-$433K (-112.89%↓ Y/Y)Loss on disposal ofproperty and equipment-$334K Provision for obsoleteinventory$225K Amortization of deferredfinancing fees$86K (-45.22%↓ Y/Y)Minimum accretionexpense$57K (-77.02%↓ Y/Y)Net cash used inoperating activities-$73,277K (30.62%↑ Y/Y)Net cash used ininvesting activities-$10,067K (97.32%↑ Y/Y)Net cash provided byfinancing activities-$271K (-100.09%↓ Y/Y)Canceled cashflow$133,595K Net loss-$125,919K (-85.07%↓ Y/Y)Purchases of property andequipment$8,202K (295.47%↑ Y/Y)Capitalized software costs$1,865K (43.68%↑ Y/Y)Payment of deferredfinancing fees$226K (-76.41%↓ Y/Y)Payment of deferredoffering costs$45K Accounts payable-$50,553K (-314.46%↓ Y/Y)Deferred revenue-$19,297K (-55.91%↓ Y/Y)Deferred other income-$3,989K (-0.03%↓ Y/Y)Operating leaseliabilities-$3,577K (-32.83%↓ Y/Y)Prepaid expenses andother current assets$2,032K (-64.95%↓ Y/Y)Change in fair value ofholdback liability-$1,167K (-2636.96%↓ Y/Y)Inventory$332K (-63.56%↓ Y/Y)Accrued data licensingfees$6K (-97.60%↓ Y/Y)

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Tempus AI, Inc. (TEM)

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Tempus AI, Inc. (TEM)