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For the year ending 2025-12-31, TGTX had -$100,702K decrease in cash & cash equivalents over the period. -$24,986K in free cash flow.

Cash Flow Overview

Change in Cash
-$100,702K
Free Cash flow
-$24,986K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Proceeds from maturity of held-t...
    • Noncash stock compensation expen...
    • Others
Negative Cash Flow Breakdown
    • Deferred income taxes
    • Investment in held-to-maturity s...
    • Increase in accounts receivable
    • Others

Cash Flow
2025-12-31
Net income
447,179
Loss on extinguishment of debt
0
Noncash stock compensation expense
64,670
Depreciation and amortization
59
Amortization of discount on investment securities
3,788
Amortization of debt issuance costs
1,216
Amortization of leasehold interest
185
Deferred income taxes
-348,000
Noncash change in lease liability and right of use asset
1,748
Change in fair value of equity investments
-298
Change in fair value of notes payable
-27
Change in inventory reserve
6,171
Increase in inventory
33,452
Increase in other current assets
42,430
Increase in accounts receivable
176,443
Increase in accounts payable and accrued expenses
55,878
Decrease in lease liabilities
-2,099
(decrease) increase in other current liabilities
-2,381
Increase in deferred revenue
6,390
Net cash used in operating activities
-24,772
Proceeds from maturity of held-to-maturity securities
237,500
Investment in held-to-maturity securities
222,237
Investment in equity investments
1,250
Purchases of property, plant and equipment
214
Net cash provided by (used in) investing activities
13,799
Payment of loan payable
0
Issuance of common stock, net
0
Proceeds from exercise of options
1,511
Proceeds from debt financings
0
Financing costs paid
0
Purchase of treasury stock
91,240
Net cash (used in) provided by financing activities
-89,729
Net (decrease) increase in cash, cash equivalents and restricted cash
-100,702
Cash, cash equivalents and restricted cash at beginning of period
181,192
Cash, cash equivalents and restricted cash at end of period
80,490
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

Proceeds from maturity ofheld-to-maturity securities$237,500K Net cash provided by(used in) investing...$13,799K Canceled cashflow$223,701K Net (decrease)increase in cash, cash...-$100,702K Canceled cashflow$13,799K Proceeds from exercise ofoptions$1,511K Net income$447,179K Noncash stockcompensation expense$64,670K Increase in accountspayable and accrued...$55,878K Increase in deferredrevenue$6,390K Change in inventoryreserve$6,171K Noncash change in leaseliability and right of use...$1,748K Amortization of debt issuancecosts$1,216K Change in fair value ofequity investments-$298K Amortization of leaseholdinterest$185K Depreciation andamortization$59K Change in fair value ofnotes payable-$27K Investment inheld-to-maturity securities$222,237K Investment in equityinvestments$1,250K Purchases of property,plant and equipment$214K Net cash (used in)provided by financing...-$89,729K Net cash used inoperating activities-$24,772K Canceled cashflow$1,511K Canceled cashflow$583,821K Purchase of treasurystock$91,240K Deferred income taxes-$348,000K Increase in accountsreceivable$176,443K Increase in other currentassets$42,430K Increase in inventory$33,452K Amortization of discount oninvestment securities$3,788K (decrease) increase inother current...-$2,381K Decrease in leaseliabilities-$2,099K

TG Therapeutics BRIUMVI Approval Call Slide Deck 12

TG THERAPEUTICS, INC. (TGTX)

TG Therapeutics BRIUMVI Approval Call Slide Deck 12

TG THERAPEUTICS, INC. (TGTX)