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For the quarter ending 2026-03-31, XLO had $12,808K increase in cash & cash equivalents over the period. -$22,899K in free cash flow.

Cash Flow Overview

Change in Cash
$12,808K
Free Cash flow
-$22,899K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of prefun...
    • Collaboration and license agreem...
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Deferred revenue
    • Net loss
    • Change in fair value of common s...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-9,529 10,360 -16,287 -29,109
Issuance costs allocated to common stock warrant liabilities
-0 0 2,284
Depreciation and amortization
344 323 340 878
Stock-based compensation expense
2,211 2,930 1,123 2,886
Change in fair value of common stock warrant liabilities
-3,300 -21,275 15,380 50
Collaboration and license agreement receivable
-5,000 -12,500 17,500 -
Prepaid and other assets
1,205 -495 500 -3,080
Accounts payable
-1,680 428 -1,798 1,522
Accrued expenses and other liabilities
-1,536 928 3,312 -5,219
Deferred revenue
-12,648 -8,687 -1,565 38,129
Net cash (used in) provided by operating activities
-22,343 -1,998 -17,495 14,501
Purchases of property and equipment
556 95 0 423
Net cash used in investing activities
-556 -95 0 -423
Proceeds from issuance of prefunded warrants and common stock warrants in connection with a follow-on offering, net of issuance costs
-47,033 --
Proceeds from the issuance of common stock, prefunded warrants and liabilities to issue common stock in connection with the exercise of series b warrants, net of issuance costs
-35,828 --
Proceeds from issuance of common stock in connection with sale of stock-Follow On Offering
---285 47,318
Proceeds from issuance of common stock-Exercise Of Prefunded Warrants
-1 --
Proceeds from issuance of common stock-Private Placement Abbvie Inc.Stock Purchase Agreement
-0 0 2,810
Proceeds from issuance of prefunded warrants in connection with a follow-on offering, net of issuance costs
37,256 ---
Proceeds from issuance of common stock
0 0 0 2,017
Proceeds from issuance of common stock under employee stock purchase plan
-36 0 40
Proceeds from exercise of stock options
1 1 0 9
Payments of issuance costs included in accounts payable or accrued expenses at prior year end
1,550 ---
Net cash provided by financing activities
35,707 35,866 -285 52,194
Increase in cash, cash equivalents and restricted cash
12,808 33,773 -17,780 66,272
Cash, cash equivalents and restricted cash, beginning of period
139,338 105,565 57,073 -
Cash, cash equivalents and restricted cash, end of period
152,146 139,338 105,565 -
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

Proceeds from issuance ofprefunded warrants in...$37,256K Proceeds from exercise ofstock options$1K Net cash provided byfinancing activities$35,707K Canceled cashflow$1,550K Increase in cash, cashequivalents and restricted...$12,808K Canceled cashflow$22,899K Payments of issuancecosts included in...$1,550K Collaboration and licenseagreement receivable-$5,000K Stock-based compensationexpense$2,211K Depreciation andamortization$344K Net cash (used in)provided by operating...-$22,343K Net cash used ininvesting activities-$556K Canceled cashflow$7,555K Deferred revenue-$12,648K Net loss-$9,529K Change in fair value ofcommon stock warrant...-$3,300K Purchases of property andequipment$556K Accounts payable-$1,680K Accrued expenses andother liabilities-$1,536K Prepaid and other assets$1,205K

Xilio Therapeutics, Inc. (XLO)

Xilio Therapeutics, Inc. (XLO)