Twist Bioscience Corp

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income From Continuing Operations ($107.7m) ($139.9m) ($152.1m) ($217.9m) ($204.6m) ($208.7m) ($77.7m) ($136.7m)
Net loss ($59.3m) ($71.2m) ($107.7m) ($139.9m) ($152.1m) ($217.9m) ($204.6m) ($208.7m) ($77.7m)
Depreciation, Depletion and Amortization $6.1m $6.7m $9.8m $16.5m $29.3m $31.4m $24.9m $25.4m
Depreciation $16.5m $29.3m $27.3m $23.8m $25.4m
Amortization of Intangible Assets $4.9m $5.3m $4.1m $1.1m
Capitalized Computer Software, Amortization $2.6m $2.9m
Depreciation and amortization expense $5.0m $5.7m $6.1m $6.7m $9.8m $16.5m $29.3m $31.4m $24.9m $25.4m
Amortization Of Securities $593k $1.3m
Depreciation Amortization Depletion $16.5m $29.3m $31.4m $24.9m $25.4m
Deferred Income Tax Expense (Benefit) ($2.0m) ($11.2m) $0 $0 $0
Share-based Payment Arrangement, Noncash Expense $11.2m $17.1m $37.0m $79.7m $30.3m $50.9m $64.5m $66.5m
Share-based Payment Arrangement, Expense $11.2m $17.1m $37.0m $79.0m $30.3m $50.9m $64.5m $66.5m
Stock-based compensation expense $1.9m $3.0m $11.2m $17.1m $37.0m $79.7m $30.3m $50.9m $64.5m $66.5m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $1.1m
Impairment of Intangible Assets, Finite-lived $0 $0 $35.9m $4.5m
Operating Lease, Impairment Loss ($1.0m) $2.2m $20.1m $2.6m $940k ($20k)
Impairment of long-lived assets $507k $55k $189k $0 $2k $0 $6.8m $44.9m $0
Asset Impairment Charge $0 $6.8m $44.9m $0 $0
Other Nonoperating Income (Expense) ($265k) ($182k) ($1.4m) ($1.1m) ($667k) ($2.6m) ($903k)
Changes in operating assets and liabilities:
Change In Working Capital ($5.4m) ($1.0m) $15.4m ($12.6m) ($7.8m)
Increase (Decrease) in Accounts Receivable $6.7m $14.3m $2.2m $9.6m $4.3m ($8.4m) $22.4m ($15.7m)
Accounts receivable, net ($1.6m) ($3.1m) ($6.7m) ($14.3m) ($2.2m) ($9.6m) ($4.3m) $8.4m ($22.4m) ($15.7m)
Change In Receivables ($9.6m) ($4.3m) $8.4m ($22.4m) ($15.7m)
Changes In Account Receivables ($9.6m) ($4.3m) $8.4m ($22.4m) ($15.7m)
Increase (Decrease) in Inventories $1.3m $5.0m $19.5m $7.5m ($7.2m) ($8.0m) $4.2m ($9.2m)
Inventories ($599k) ($4.2m) ($1.3m) ($5.0m) ($19.5m) ($7.5m) $7.2m $8.0m ($4.2m) ($9.2m)
Change In Inventory ($7.5m) $7.2m $8.0m ($4.2m) ($9.2m)
Increase (Decrease) in Accounts Payable $560k $3.8m $3.3m ($5.5m) $8.5m $7.4m ($2.5m) ($11.8m) $9.3m $4.3m
Property and equipment additions included in accrued expenses and accounts payable $285k $344k $170k $1.3m $2.0m $6.3m $772k $92k $2.4m
Change In Payables And Accrued Expense $14.5m ($1.0m) $485k $12.7m $4.3m
Accrued expenses $621k ($114k) $4.2m ($2.6m) $3.1m $2.3m $2.6m $4.4m $5.8m $28.4m
Accrued compensation $1.1m $1.9m $5.1m $4.5m $7.4m $4.9m ($1.1m) $7.9m ($2.4m)
Change In Accrued Expense $7.1m $1.5m $12.3m $3.3m $28.4m
Prepaid expenses and other current assets ($324k) ($1.8m) $746k ($3.7m) ($2.1m) ($2.6m) ($4.2m) $382k ($3.7m)
Other liabilities $650k $50k ($247k) $2.0m ($28k) ($7.4m) ($108k) ($2.3m) $6.6m
Change In Other Current Assets $7.3m $1.4m $431k ($1.6m) ($1.3m)
Change In Other Current Liabilities ($7.4m) ($108k) ($2.3m) $6.6m $8.5m
Net Cash Provided by (Used in) Operating Activities ($51.3m)
($66.2m) -28.97%
($87.9m) -32.91%
($142.3m) -61.77%
($112.2m) +21.10%
($124.4m) -10.82%
($142.5m) -14.54%
($64.1m) +55.01%
($47.6m) +25.69%
($53.1m) -11.43%
Cash flows from investing activities:
Gain (Loss) on Disposition of Property Plant Equipment $266k $17k ($189k) $0 ($2k) $0 ($6.8m) ($44.9m) $0 ($48.8m)
Payments to Acquire Property, Plant, and Equipment ($6.6m) ($3.7m) $14.8m $9.9m $27.1m $101.9m $27.8m $5.1m $28.0m ($40.2m)
Payments to Acquire Investments $177.6m $202.9m $58.8m $217.6m $76.3m $51.9m $49.4m ($59.6m)
Purchases of investments ($40.6m) ($3.5m) ($177.6m) ($202.9m) ($58.8m) ($217.6m) ($76.3m) ($51.9m) ($49.4m)
Proceeds from maturity of investments $36.9m $34.5m $87.5m $98.1m $242.5m $100.5m $154.7m $53.9m $50.1m
Cash, Cash Equivalents, and Short-term Investments $138.1m $290.0m $477.9m $505.0m $336.4m
Payments to Acquire Businesses, Net of Cash Acquired $483k $8.2m $0 $0 $0
Net Cash Provided by (Used in) Investing Activities ($10.0m) $27.3m ($104.8m) ($114.7m) $156.2m ($232.9m) $50.6m ($3.1m) ($24.8m) ($45.2m)
Cash flows from financing activities:
Net Issuance Payments Of Debt ($3.3m) ($1.6m) $0 $0 $0
Net Long Term Debt Issuance ($3.3m) ($1.6m) $0 $0 $0
Repayments of Long-term Debt $2.5m $3.3m $3.3m $1.6m $0 $0 $0
Long Term Debt Payments ($3.3m) ($1.6m) $0 $0 $0
Repayment Of Debt ($3.3m) ($1.6m) $0 $0 $0
Issuance Of Capital Stock $323.9m $269.8m $0 $0 $0
Repurchase Of Capital Stock ($7.8m) ($4.4m) ($4.0m) ($16k) ($18k)
Issuance of common stock in connection with the business acquisition $0 $26.8m $77.1m $5.9m $0 $0 $0
Common Stock Issuance $323.9m $269.8m $0 $0 $0
Net Common Stock Issuance $262.1m ($4.4m) ($4.0m) ($16k) ($18k)
Repurchases of common stock for income tax withholding ($2.4m) ($10.8m) ($7.8m) ($4.4m) ($4.0m) ($16k)
Common Stock Payments ($7.8m) ($4.4m) ($4.0m) ($16k) ($18k)
Net Cash Provided by (Used in) Financing Activities $63.8m
$88.8m +39.22%
$158.6m +78.53%
$303.7m +91.53%
$329.2m +8.38%
$270.5m -17.82%
$911k -99.66%
$6.9m +656.31%
$28.5m +314.22%
$13.8m -51.66%
Net increase (decrease) in cash, cash equivalents and restricted cash $2.5m $50.0m ($34.1m) $46.8m $373.1m ($87.1m) ($91.0m) ($60.1m) ($43.7m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect ($34.1m) $46.8m $373.1m ($87.1m) ($91.0m) ($60.1m) ($43.7m) $119.4m
Beginning Cash Position $467.4m $380.3m $289.3m $229.1m $203.9m
Cash, cash equivalents, and restricted cash at beginning of year $31.6m $81.5m $47.4m $94.2m $467.4m $380.3m $289.3m $229.1m $185.4m
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $30k $21k $20k ($319k) ($27k) $126k $143k $176k
Effect of exchange rates on cash, cash equivalents and restricted cash $30k $21k $20k ($319k) ($27k) $126k $143k
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $47.4m $94.2m $467.4m $380.3m $289.3m $229.1m $185.4m $119.4m
Effect Of Exchange Rate Changes ($319k) ($27k) $126k $143k $176k
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Gain (Loss) on Disposition of Business $48.8m
Income Tax Expense (Benefit) $292k $382k ($1.9m) ($10.4m) $1.2m $560k $719k
Interest Expense Nonoperating $29k
Operating Lease, Expense $7.9m $9.5m $15.6m $16.2m
Operating lease right-of-use assets obtained in exchange for operating lease liabilities $3.7m $33.6m $21.4m $6.7m $0 $0
Additional Financial Items
Deconsolidation, Gain (Loss), Amount $4.6m $0 $0
Goodwill $1.1m $1.1m $22.4m $85.8m $85.8m $85.8m $82.2m $0
Investment Income, Interest $3.0m $1.5m $435k $3.1m $14.4m $15.3m $11.4m
Realized Investment Gains (Losses) $5k $0
Restructuring Costs $16.2m $0 $0
Revenue from Contract with Customer, Including Assessed Tax $54.4m $90.1m $132.3m $203.6m $245.1m $313.0m $376.6m
Non-cash lease expense, net of tenant improvement allowance ($1.0m) $2.2m $20.1m $2.6m $940k ($20k)
Change in fair value of contingent considerations and holdbacks $0 ($534k) ($14.2m) ($5.9m) $0 $0
Gain on sale of business $0 $0 ($48.8m)
Other non-cash adjustments $778k $1.4m $120k $994k $2.2m
Other non-current assets ($481k) ($812k) ($2.1m) ($554k) ($4.7m) $7.3m $1.4m $431k ($1.6m)
Proceeds from sale of business $0 $0 $2.5m
Proceeds from exercise of stock options $205k $331k $2.2m $10.5m $14.6m $6.0m $1.4m $7.1m $9.3m
Proceeds from the issuance of liability related to sale of future revenue $0 $0 $15.0m
Proceeds from issuance under employee stock purchase plan $2.7m $3.4m $4.9m $4.0m $3.9m $3.8m $4.2m
Equity securities received as consideration for sale of business $0 $0 $53.9m
Promissory note receivable received as consideration for sale of business $0 $0 $1.7m
Conversion of convertible notes $486k $0 $0 $3.7m $0 $0
Cash Flow From Continuing Financing Activities $270.5m $911k $6.9m $28.5m $13.8m
Cash Flow From Continuing Investing Activities ($232.9m) $50.6m ($3.1m) ($24.8m) ($45.2m)
Change In Account Payable $7.4m ($2.5m) ($11.8m) $9.3m $4.3m
Change In Other Working Capital $7.4m $4.9m
Change In Payable $7.4m ($2.5m) ($11.8m) $9.3m $4.3m
Change In Prepaid Assets ($2.6m) ($4.2m) $382k ($3.7m) ($20.9m)
Changes In Cash ($86.8m) ($91.0m) ($60.3m) ($43.9m) ($84.5m)
End Cash Position $380.3m $289.3m $229.1m $185.4m $119.4m
Financing Cash Flow $270.5m
$911k -99.66%
$6.9m +656.31%
$28.5m +314.22%
$13.8m -51.66%
Free Cash Flow ($226.2m) ($170.3m) ($69.2m) ($75.6m) ($93.2m)
Gain Loss On Sale Of Business ($4.6m) $0 $0 ($48.8m) $0
Gain Loss On Sale Of PPE $2k $0
Investing Cash Flow ($232.9m) $50.6m ($3.1m) ($24.8m) ($45.2m)
Net Business Purchase And Sale ($13.9m) $0 $0 $2.5m ($5.0m)
Net PPE Purchase And Sale ($101.9m) ($27.8m) ($5.1m) ($28.0m) ($40.1m)
Operating Gains Losses ($3k) ($4.6m) ($48.8m) ($48.8m)
Other Non Cash Items $7.3m ($3.2m) $1.9m $2.2m
Proceeds From Stock Option Exercised $10.0m $5.3m $10.9m $13.6m $13.8m
Provisionand Write Offof Assets $40k ($11k)
Purchase Of Business ($483k) ($13.9m) $0 $0 $0
Purchase Of PPE ($101.9m) ($27.8m) ($5.1m) ($28.0m) ($40.2m)
Stock Based Compensation $79.7m $30.3m $50.9m $64.5m $66.5m
Net Investment Purchase And Sale ($117.2m) $78.4m $2.0m $742k ($89k)
Purchase Of Investment ($217.6m) ($76.3m) ($51.9m) ($49.4m) ($59.6m)
Sale Of Investment $100.5m $154.7m $53.9m $50.1m $59.5m
Supplemental disclosure of cash flow information:
Change In Cash Supplemental As Reported ($87.1m) ($91.0m) ($60.1m) ($43.7m)
Interest Paid, Excluding Capitalized Interest, Operating Activities $779k $438k $167k $9k $0 $0
Income Taxes Paid, Net $6k $179k $291k $172k $101k $246k $420k $344k $683k