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For the quarter ending 2026-03-31, TIL had $2,939K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$2,939K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Purchase of marketable securitie...
    • Net loss
    • Accrued rent receivable
    • Others
Negative Cash Flow Breakdown
    • Maturities of marketable securit...
    • Impairment of property, plant an...
    • Stock-based compensation
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
Impairment of right-of-use assets
-0 0
Restructuring costs
-0 91
Change in fair value of contingent consideration
-0 0
Change in fair value of derivative financial instrument
-0 0
Net loss
58,977 -13,587 -49,594
In-process research and development expenses
-0 10,000
Stock-based compensation
-6,102 1,768 5,319
Non-cash lease expense
-143 71 143
Foreign exchange remeasurement loss (gain)
-632 -134 637
Impairment of property, plant and equipment
-16,569 0 16,569
Depreciation
-510 12 510
Accretion on invested securities
--111 181
Amortization (accretion) on invested securities
-178 --
Non-cash interest expense
-405 193 405
Loss on disposals of property and equipment
-2 0 0
Prepaid expenses and other current assets
3,407 897 -5,830
Other long-term assets
265 -2,787 2,442
Accrued rent receivable
-2,789 3,093 -
Accounts payable
-247 403 -139
Operating lease liabilities
1,485 -51 -1,510
Accrued expenses and other current liabilities
1,630 1,592 -3,168
Net cash used in operating activities
28,206 -10,557 -18,986
Purchase of marketable securities
-61,148 6,558 76,907
Maturities of marketable securities
-88,700 25,000 85,700
Cash received from held for sale assets
-423 5 418
Acquired in-process research and development
-10,000 -
Purchase of derivative financial instrument
-0 -
Net cash (used in) provided by investing activities
-17,975 8,447 9,211
Proceeds from at-the-market offering, net of 0.3 million in issuance costs
-0 6,611
Proceeds from exercise of stock options
-853 378 475
Loan agreement closing costs
-172 0 172
Net cash provided by financing activities
-7,292 378 6,914
Net (decrease) increase in cash, cash equivalents and restricted cash
2,939 -1,732 -2,861
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-44 39 -
Cash, cash equivalents and restricted cashbeginning of period
723 10,635 -
Cash, cash equivalents and restricted cashend of period
-936 6,081 -
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

Net loss$58,977K Accrued rent receivable-$2,789K Accrued expenses andother current...$1,630K Operating leaseliabilities$1,485K Foreign exchangeremeasurement loss (gain)-$632K Amortization (accretion) oninvested securities-$178K Loss on disposals ofproperty and equipment-$2K Net cash used inoperating activities$28,206K Canceled cashflow$37,487K Net (decrease)increase in cash, cash...$2,939K Canceled cashflow$25,267K Impairment of property,plant and equipment-$16,569K something is missing-$9,839K Stock-based compensation-$6,102K Prepaid expenses andother current assets$3,407K Depreciation-$510K Non-cash interestexpense-$405K Other long-termassets$265K Accounts payable-$247K Non-cash lease expense-$143K Purchase of marketablesecurities-$61,148K something is missing$10,000K Loan agreementclosing costs-$172K Net cash (used in)provided by investing...-$17,975K Net cash provided byfinancing activities-$7,292K Canceled cashflow$71,148K Canceled cashflow$172K Maturities of marketablesecurities-$88,700K something is missing-$6,611K Proceeds from exercise ofstock options-$853K Cash received fromheld for sale assets-$423K

Instil Bio, Inc. (TIL)

Instil Bio, Inc. (TIL)