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

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of short-term investm...
    • Stock-based compensation expense
    • Accrued expenses and other curre...
    • Others
Negative Cash Flow Breakdown
    • Purchases of short-term investme...
    • Prepaid expenses and other asset...
    • Accounts payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-40,591 -42,459 -100,984 -
Depreciation and amortization expense
49 57 131 -
Stock-based compensation expense
4,647 2,506 7,826 -
Change in fair value of preferred stock tranche right liability
-0 --
Net amortization of premiums and accretion of discounts on short-term investments
754 -1,372 2,874 -
Non-cash lease expense
151 146 415 -
Accounts receivable
366 -15 70 -
Prepaid expenses and other assets
11,046 -6,287 7,811 -
Accounts payable
-1,016 -1,226 -55 -
Accrued expenses and other current liabilities
1,229 2,821 1,193 -
Operating lease liabilities
-155 -150 -415 -
Net cash used in operating activities
-47,852 -30,631 -102,644 -
Purchases of short-term investments
14,422 38,282 347,596 -
Maturities of short-term investments
56,822 97,278 195,285 -
Purchases of equipment
-54 111 -
Net cash provided by (used in) investing activities
42,400 58,942 -152,422 -
Proceeds from the issuance of series b redeemable convertible preferred stock, net of issuance costs paid
-0 --
Proceeds from initial public offering, net of underwriters discounts and commissions
-0 --
Payments of deferred offering costs
--34 -
Payments of initial public offering costs
0 34 --
Proceeds from exercises of stock options
598 907 1,372 -
Proceeds from issuance of common stock under employee stock purchase plan
-196 --
Net cash provided by (used in) financing activities
598 1,103 1,338 -
Restricted cash
---194
Net decrease in cash, cash equivalents and restricted cash
-4,854 29,414 -253,728 -
Cash and cash equivalents
---45,458
Cash, cash equivalents and restricted cash at beginning of period
101,772 72,358 45,652 -
Total cash, cash equivalents and restricted cash at end of period
---45,652
Cash, cash equivalents and restricted cash at end of period
96,918 101,772 72,358 -
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

Maturities of short-terminvestments$56,822K Proceeds from exercisesof stock options$598K Net cash provided by(used in) investing...$42,400K Net cash provided by(used in) financing...$598K Canceled cashflow$14,422K Net decrease incash, cash...-$4,854K Canceled cashflow$42,998K Stock-based compensationexpense$4,647K Accrued expenses andother current...$1,229K Non-cash lease expense$151K Depreciation andamortization expense$49K Purchases of short-terminvestments$14,422K Net cash used inoperating activities-$47,852K Canceled cashflow$6,076K Net loss-$40,591K Prepaid expenses andother assets$11,046K Accounts payable-$1,016K Net amortization ofpremiums and accretion of...$754K Accounts receivable$366K Operating leaseliabilities-$155K

Upstream Bio, Inc. (UPB)

Upstream Bio, Inc. (UPB)