Macrogenics Cash Flow Statement (2012-2025) | MGNX

Cash Flow Statement Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 2.60M-2.26M-3.33M-0.25M7.16M-3.21M-3.11M-12.26M-3.93M-19.02M45.13M-21.29M-15.44M-28.58M-30.63M40.09M-34.27M-35.24M-38.21M-41.18M-47.72M104.97M-50.21M-44.31M-35.00M-41.68M-47.62M-52.97M-37.94M-38.66M-45.45M-47.31M-36.13M-2.17M-51.29M-40.28M-52.99M-58.24M-66.64M-41.81M-24.95M11.98M-39.08M-45.74M-35.50M-49.35M-54.88M-55.66M56.31M-15.42M-42.72M-36.25M16.82M
Depreciation and Depletion 0.24M0.25M0.27M0.32M0.36M0.40M0.44M0.48M0.48M0.55M0.64M0.49M1.53M1.77M1.79M2.08M1.17M3.06M3.06M2.96M2.93M
Share-based Compensation 0.21M0.21M0.14M0.11M0.14M0.47M0.61M0.78M0.86M0.99M1.63M1.90M2.10M2.22M3.00M3.12M3.00M3.04M3.46M3.60M4.00M3.68M3.43M4.16M4.57M4.35M3.80M4.88M5.40M5.49M4.49M5.10M5.83M5.26M5.29M6.07M6.36M5.41M5.27M5.30M5.12M4.74M4.83M4.39M4.79M4.36M5.55M6.65M5.97M11.27M4.39M3.69M3.55M
Gains from Investment Securities 3.25M0.03M0.04M2.88M4.77M3.19M3.16M3.13M-8.18M3.49M3.48M3.46M-8.57M4.02M3.91M3.86M-9.56M0.26M1.99M4.42M2.01M-2.01M-1.60M-0.43M-1.08M-1.80M0.16M-0.50M-0.08M2.39M0.01M0.07M0.00M0.28M
Cash from Restructuring -0.14M-0.15M-0.16M-0.16M-0.16M-0.35M-0.35M-0.36M-0.37M-0.40M-1.99M-0.45M-0.46M-0.49M-1.65M-0.34M-0.35M-0.38M-0.39M-0.41M-0.42M-0.30M
Non-cash Items 1.86M1.69M72.26M49.69M1.76M1.67M1.70M87.99M1.90M1.99M27.05M2.08M45.21M
Cash from Operations 17.70M-3.85M-9.95M0.81M-1.18M5.89M-4.15M-14.33M-20.16M43.59M-25.46M-7.63M-24.16M-31.91M-33.23M49.79M-28.33M-35.33M-30.75M-31.35M111.84M-31.30M-57.73M-36.98M-27.23M-30.00M-48.84M-17.39M-38.04M-44.14M-36.55M-25.68M-5.53M-29.04M-45.69M-14.79M-54.31M-57.70M-49.16M-9.42M29.32M-12.83M-2.09M-35.25M-28.04M-45.64M-44.48M60.16M-38.41M-46.89M-46.98M-30.19M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.42M0.34M0.27M0.13M-0.01M-0.13M-0.37M-0.44M-0.46M-0.34M-0.33M-0.29M-0.11M0.34M0.37M1.03M1.87M1.73M1.31M0.94M0.37M0.18M0.18M0.31M0.51M
Depreciation & Amortization (CF) 0.24M0.28M0.25M0.27M0.32M0.37M0.40M0.44M0.48M0.48M0.55M0.64M0.49M1.53M1.77M1.79M2.08M1.97M1.98M2.00M1.91M1.34M1.34M1.20M2.73M3.89M2.90M2.58M2.64M4.19M3.08M3.03M2.96M2.89M2.73M2.78M2.80M2.95M2.91M2.88M2.84M3.23M2.98M2.81M1.95M1.90M1.84M1.81M1.83M2.05M1.77M1.91M1.79M
Change in Working Capital
Change in Receivables -4.07M0.28M1.83M-1.87M-0.28M-0.26M0.90M2.67M-2.38M-1.22M2.62M-1.59M-1.52M1.29M75.86M-75.37M-0.24M-0.67M-0.10M0.20M11.45M-6.36M10.55M3.13M8.61M-23.47M-0.50M3.89M3.24M-0.94M7.40M-0.43M4.30M-15.93M38.10M-31.49M-3.37M4.52M3.48M-4.55M42.38M-20.06M-29.75M18.90M-14.94M-3.15M-1.03M2.56M-4.44M6.23M1.99M56.70M
Change in Inventory 6.17M0.30M-0.89M0.84M0.21M-0.57M-0.06M0.36M-0.04M0.03M-0.38M0.15M0.03M-0.13M2.13M0.17M9.43M-0.15M-0.53M
Change in Account Payables -1.87M-0.94M-0.68M-0.32M1.37M1.96M-1.16M0.41M-2.72M-0.23M0.41M0.69M-1.03M-0.39M0.03M0.22M2.37M-2.22M0.20M
Change in Accured Expenses 0.13M0.02M-0.32M-0.00M2.64M-0.85M0.57M0.72M3.90M-0.93M1.30M0.81M2.35M-1.79M2.65M3.03M0.76M-2.22M8.41M3.32M3.33M7.82M0.40M1.25M-6.25M-4.30M1.63M-2.02M-1.38M-2.29M5.62M2.16M1.50M1.83M3.54M2.38M-8.35M-11.92M-0.98M2.00M6.26M-1.15M-0.14M-2.10M-1.44M-5.89M4.65M1.89M4.36M1.25M-8.90M1.74M
Other Working Capital Changes 17.13M0.34M-7.11M-7.20M-2.71M9.42M7.77M-9.93M-3.95M-3.95M-3.86M-3.86M-0.56M-1.89M-1.29M-1.74M0.73M1.53M-3.40M-0.80M9.20M-1.44M6.95M3.78M4.11M-5.43M26.52M-28.20M-13.76M-2.25M-1.52M-1.05M-3.66M-3.67M22.33M-4.15M-5.24M11.28M-19.89M-3.29M60.72M-2.21M-1.47M17.06M-1.95M-1.88M0.30M-0.51M-7.33M-3.54M-4.67M2.52M
Investing Activities
Capital Expenditures 0.41M0.43M0.45M1.16M0.92M0.45M0.80M0.67M1.66M1.00M2.81M2.61M2.78M2.83M5.51M1.98M1.06M1.49M7.30M9.85M10.76M14.52M5.50M4.22M0.71M1.68M0.59M0.78M1.25M1.25M0.59M0.50M3.56M0.63M2.07M2.13M1.38M1.42M1.01M0.80M0.39M0.36M0.29M0.50M0.62M1.46M1.03M0.59M0.62M0.53M0.71M0.43M
Sales of Property, Plant and Equipment 0.01M0.08M39.84M
Change in Acquisitions & Divestments 73.41M68.20M66.12M81.16M50.07M80.43M46.50M65.39M58.36M59.73M37.76M58.50M12.78M51.17M66.28M59.09M73.00M52.61M36.25M60.00M60.25M39.55M46.75M54.25M37.01M45.43M72.75M39.75M45.75M17.50M36.14M61.91M76.75M56.40M41.00M15.88M18.35M8.59M46.12M
Cash from Investing Activities -0.41M-0.43M-0.45M-1.16M-0.92M-0.45M-0.80M-0.67M-1.66M-1.00M-2.81M-2.61M-145.69M-12.53M-56.59M-3.16M2.03M-8.36M73.13M4.46M8.64M19.39M-7.81M-0.01M45.07M-70.49M-10.12M-6.37M7.63M10.56M41.01M-43.28M-16.07M-34.26M13.82M-2.62M-13.55M-18.48M23.04M71.95M-5.79M28.09M-113.48M-33.52M38.82M24.79M47.44M35.60M41.47M9.90M-37.64M-20.37M
Financing Activities
Cash from Financing Activities 0.00M0.06M0.65M0.14M85.02M76.80M0.24M0.18M0.22M62.95M0.17M140.98M0.25M0.22M0.13M1.01M0.49M0.11M33.73M1.15M0.36M0.63M103.75M0.13M0.47M119.00M0.63M0.04M0.30M0.16M99.02M74.06M1.10M100.66M2.35M18.97M0.80M0.04M0.26M1.36M100.12M0.06M49.91M0.27M0.25M0.62M-0.07M0.15M-0.28M69.74M
Additional items
Change in Cash 17.29M-4.22M-9.74M-0.21M82.91M82.24M-4.71M-14.82M-21.60M105.54M-28.11M130.74M-169.59M-44.22M-89.69M47.63M-25.80M-43.58M76.11M-25.74M120.84M-11.28M38.21M-36.85M18.32M18.51M-58.33M-23.72M-30.12M-33.42M103.48M5.11M-20.51M37.37M-29.53M1.56M-67.06M-76.14M-25.86M62.52M24.89M115.38M-115.51M-18.86M11.06M-20.60M3.58M95.69M3.21M-37.27M-14.88M-50.56M
Free Cash Flow 17.29M-4.27M-10.40M-0.35M-2.11M5.44M-4.95M-15.00M-21.82M42.60M-28.28M-10.24M-26.93M-34.74M-38.73M47.81M-29.39M-36.82M-38.06M-41.20M101.09M-45.81M-63.23M-41.20M-27.94M-31.68M-49.42M-18.17M-39.29M-45.40M-37.14M-26.18M-9.09M-29.66M-47.76M-16.93M-55.68M-59.11M-50.17M-10.23M28.93M-13.19M-2.38M-35.74M-28.66M-47.10M-45.52M59.57M-39.03M-47.42M-47.70M-30.61M
Net Cash Flow 17.29M-4.22M-9.74M-0.21M82.91M82.24M-4.71M-14.82M-21.60M105.54M-28.11M130.74M-169.59M-44.22M-89.69M47.63M-25.80M-43.58M76.11M-25.74M120.84M-11.28M38.21M-36.85M18.32M18.51M-58.33M-23.72M-30.12M-33.42M103.48M5.11M-20.51M37.37M-29.53M1.56M-67.06M-76.14M-25.86M62.52M24.89M115.38M-115.51M-18.86M11.06M-20.60M3.58M95.69M3.21M-37.27M-14.88M-50.56M