Erasca Cash Flow Statement (2020-2026) | ERAS

Cash Flow Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-28.21M-46.07M-30.97M-36.46M-35.61M-35.49M-135.25M-33.20M-31.78M-30.36M-29.70M-35.02M-63.20M-31.37M-30.43M-30.97M-33.88M-30.57M-29.04M-183.46M
Share-based Compensation (Quarter)
1.64M3.02M2.88M4.44M5.05M5.23M5.38M6.84M7.01M6.24M6.14M6.85M7.18M6.64M6.31M6.71M6.40M5.96M5.82M8.46M
Gains from Sales and Divestitures (Quarter)
0.17M0.26M0.34M0.09M0.17M0.21M0.21M
Gains from Investment Securities (Quarter)
1.50M1.00M1.50M25.89M0.38M11.61M0.29M0.12M0.12M0.40M47.25M0.06M0.05M0.30M
Non-cash Items (Quarter)
1.90M32.30M163.26M62.40M5.70M6.54M18.30M8.17M62.50M10.54M4.41M7.53M11.58M16.77M12.99M1.25M0.88M14.58M61.66M106.40M
Cash from Operations (Quarter)
-18.23M-23.22M-22.48M-25.81M-27.14M-23.95M-26.37M-26.36M-25.95M-24.12M-24.79M-33.25M-29.18M-22.42M-24.56M-31.55M-20.53M-21.66M-21.71M-27.38M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
-0.03M-0.03M-0.03M-0.02M0.01M0.17M0.82M0.97M1.41M2.37M2.19M2.34M2.38M2.52M2.35M1.99M1.50M1.02M0.58M0.75M
Depreciation & Amortization (CF) (Quarter)
0.17M0.19M0.32M0.40M0.53M0.77M0.93M0.89M0.95M0.94M0.94M1.00M1.10M0.84M0.83M0.82M0.79M0.76M0.70M0.72M
Change in Working Capital
Change in Account Payables (Quarter)
0.41M-0.17M0.94M1.90M-1.88M1.53M-0.86M0.45M-0.70M1.03M-1.66M0.63M-0.71M0.48M-1.94M1.79M-0.60M1.37M-2.05M1.18M
Change in Accured Expenses (Quarter)
4.63M2.19M4.69M-3.66M3.01M3.58M2.08M-4.36M-1.36M2.47M0.95M-3.63M1.31M5.47M3.24M-8.01M1.38M1.19M1.67M-3.27M
Investing Activities
Capital Expenditures (Quarter)
0.58M4.67M5.83M7.34M4.56M1.79M0.86M1.21M0.25M0.24M0.08M0.04M0.01M0.01M0.08M0.03M0.01M0.01M0.04M
Change in Acquisitions & Divestments (Quarter)
14.96M11.20M6.00M19.30M7.90M18.70M33.90M60.20M66.75M52.25M65.75M54.00M36.25M89.33M89.75M45.00M77.83M71.25M66.95M100.83M
Cash from Investing Activities (Quarter)
4.46M-4.94M-63.95M-1.79M-9.19M-55.23M-4.87M14.71M-108.67M-1.81M4.54M9.97M-86.61M-102.59M22.62M34.27M15.74M25.70M24.71M-243.83M
Financing Activities
Other financing activities (Quarter)
16.04M
Cash from Financing Activities (Quarter)
0.18M317.57M1.11M0.46M0.99M0.43M96.20M0.18M0.65M0.01M0.46M6.93M211.87M21.10M0.80M0.03M0.45M0.04M0.57M244.66M
Additional items
Change in Cash (Quarter)
-13.59M289.42M-85.32M-27.14M-35.34M-78.75M64.96M-11.46M-133.97M-25.93M-19.79M-16.35M96.08M-103.92M-1.15M2.74M-4.34M4.09M3.58M-26.55M
Free Cash Flow (Quarter)
-18.81M-27.89M-28.31M-33.14M-31.70M-25.74M-27.24M-27.56M-26.20M-24.36M-24.87M-33.29M-29.20M-22.42M-24.56M-31.64M-20.56M-21.66M-21.72M-27.42M
Net Cash Flow (Quarter)
-13.59M289.42M-85.32M-27.14M-35.34M-78.75M64.96M-11.46M-133.97M-25.93M-19.79M-16.35M96.08M-103.92M-1.15M2.74M-4.34M4.09M3.58M-26.55M