Zentalis Pharmaceuticals Cash Flow Statement (2022-2025) | ZNTL

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -57.49M-63.05M-52.13M-48.16M-60.95M-98.86M-55.54M-60.94M10.04M-88.28M-40.16M-47.47M-48.28M-26.87M-26.69M
Share-based Compensation 10.15M16.76M10.32M9.61M13.73M13.34M13.87M13.88M12.83M12.71M10.36M31.36M6.49M6.29M4.83M
Deferred Taxes -0.07M0.07M-0.77M-0.10M-0.76M
Gains from Investment Securities -0.06M0.12M-0.12M0.00M0.60M0.07M-0.05M0.53M0.10M
Asset Writedowns and Impairment 4.95M0.05M1.15M
Cash from Operations -50.20M-43.03M-33.20M-37.33M-49.28M-79.28M-38.66M-40.60M-51.97M-35.14M-44.05M-39.70M-32.64M-34.71M-26.96M
Depreciation, Depletion & Amortization
Amortization of Goodwill 3.70M
Amortizatization of Intangibles -0.15M0.13M1.27M2.48M3.26M3.22M2.12M4.55M2.76M2.20M1.65M1.40M1.03M0.78M0.52M
Depreciation & Amortization (CF) 0.34M0.35M0.38M0.33M0.36M0.34M0.35M0.30M0.32M0.33M0.32M0.33M0.26M0.16M0.16M
Change in Working Capital
Change in Receivables 0.00M5.00M-5.00M
Change in Accured Expenses -0.50M4.53M6.45M5.05M-1.41M-4.39M6.33M10.40M-15.25M11.80M-12.01M-2.56M-4.02M-10.58M-1.98M
Investing Activities
Capital Expenditures 0.45M0.28M1.66M0.16M0.32M0.09M0.17M0.04M0.18M
Sales of Property, Plant and Equipment 0.07M0.01M0.56M
Change in Acquisitions & Divestments 99.50M56.50M151.28M114.25M106.00M198.46M146.75M54.10M71.70M54.00M74.00M71.50M60.00M70.00M60.00M
Cash from Investing Activities 19.80M-142.10M20.02M-11.89M42.12M72.93M-117.45M-42.06M61.55M34.49M48.24M32.28M40.48M30.38M28.32M
Financing Activities
Other financing activities 0.24M
Change in Capital Stock
Shares Issued 1.26M184.30M48.62M0.37M235.31M0.25M0.01M0.09M0.19M0.12M
Misc.
Cash from Financing Activities 1.26M209.46M0.59M49.74M0.37M236.62M0.31M0.01M0.01M0.09M0.19M0.12M
Change in Cash -29.14M24.33M-12.59M0.52M-6.79M230.28M-155.81M-82.66M9.58M-0.64M4.29M-7.42M8.03M-4.33M1.47M
Beginning Cash Balance 59.71M30.82M55.14M42.55M43.07M36.28M266.56M110.70M28.04M37.62M37.03M41.32M33.90M41.93M37.60M
Free Cash Flow -50.65M-43.30M-34.86M-37.49M-49.28M-79.59M-38.76M-40.77M-52.01M-35.32M-44.05M-39.70M-32.64M-34.71M-26.96M
Net Cash Flow -29.14M24.33M-12.59M0.52M-6.79M230.28M-155.81M-82.66M9.58M-0.64M4.29M-7.42M8.03M-4.33M1.47M