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CGTXCognition Therapeutics, Inc.
$1.12$82M
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HomeStocksCGTXCash Flow

Cognition Therapeutics, Inc. (CGTX) Cash Flow Statement

7Y historyFree accessUpdated daily

Free cash flow remains consistently negative, with quarterly outflows peaking at $9.9 million in 2025Q1, highlighting a critical dependency on external capital infusions.

CGTX Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19
Cash from Operations-20.25M-24.59M-28.47M-16.02M-18.53M-3.63M-3.43M-3.1M
Operating CF Margin %--------
Operating CF Growth %126.64%13.65%-77.76%13.57%-410.41%-5.77%-10.81%-
Net Income-15.01M-23.49M-33.97M-25.79M-21.4M-11.72M-7.84M-4.84M
Depreciation & Amortization251K228K266K252K235K93K98K81K
Stock-Based Compensation1.47M2.09M3.75M4.35M3.57M5.18M475K361
Deferred Taxes0000000238K
Other Non-Cash Items-971K41K195K318K0-33K766K854.64K
Working Capital Changes-1.43M-3.46M1.29M4.85M-943K2.84M3.07M570K
Change in Receivables-5.14M-7.24M-1.41M2.39M-1.41M-1.11M3M-1.12M
Change in Inventory00000001.12M
Change in Payables-3.98M3.51M00-1.09M2.17M-364K862K
Cash from Investing9K9K-4K-147K-171K-27K-10K-144K
Capital Expenditures00-4K-147K-171K-27K-10K-144K
CapEx % of Revenue--------
Acquisitions9K9K000000
Investments--------
Other Investing00000000
Cash from Financing35.04M36.57M23.57M4.52M5.55M53.2M5.76M2.79M
Debt Issued (Net)-235K-353K-739K-811K-1.4M-268K5.72M2.83M
Equity Issued (Net)35.63M37.09M24.35M5.33M5.32M44.22M47K0
Dividends Paid00000000
Share Repurchases00000000
Other Financing-351K-164K-46K01.62M9.25M0-34K
Net Change in Cash14.8M11.99M-4.91M-11.64M-13.16M49.53M2.3M-508K
Free Cash Flow-20.25M-24.59M-28.48M-16.16M-18.7M-3.66M-3.44M-3.24M
FCF Margin %--------
FCF Growth %34.9%13.66%-76.17%13.57%-411.32%-6.24%-6.2%-
FCF per Share-0.23-0.34-0.72-0.54-0.65-0.16-0.16-0.15
FCF Conversion (FCF/Net Income)1.35x1.05x0.84x0.62x-24.48x0.31x0.34x0.45x
Interest Paid00000000
Taxes Paid00000000

Key Metrics

Growth RegimeMixed
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Clinical trial funding dependency

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Earnings Decoupled from Cash Reality

As reported in financial statements, CGTX exhibits a persistent divergence between net income and operating cash flow, with the OCF/NI ratio fluctuating significantly, reaching 1.16 in 2025Q1, which suggests that non-cash expenses and working capital timing heavily influence the company's reported bottom-line performance metrics.

The lack of a consistent relationship between net income and operating cash flow highlights the difficulty in assessing the company's true economic burn rate. Investors should monitor these fluctuations as they likely reflect the timing of grant-related reimbursements rather than underlying operational efficiency.

Persistent Negative Free Cash Flow

Based on the provided financial data, CGTX's free cash flow remains consistently negative, with quarterly outflows peaking at $9.9 million in 2025Q1, indicating that the company's clinical development programs are entirely reliant on external capital infusions to sustain ongoing research and development activities.

The trajectory of free cash flow underscores the company's status as a pre-revenue entity where cash burn is the primary operational metric. Without a commercial product, the negative FCF trend is expected to continue until clinical milestones are met or a strategic partnership is secured.

Working Capital Volatility Impacts Liquidity

According to recent SEC filings, working capital changes have been highly erratic, swinging from a $2.1 million inflow in 2024Q3 to a $2.0 million outflow in 2025Q1, which suggests that the timing of vendor payments and grant receivables creates significant quarterly liquidity noise.

This volatility in working capital suggests that the company's cash position is sensitive to the administrative timing of clinical trial expenses. Analysts should look past these quarterly swings to focus on the underlying trend in R&D spending relative to available cash reserves.

Stock-Based Compensation Masks Burn

As indicated by the historical cash flow statements, stock-based compensation has consistently added back to cash flow, with figures reaching $1.2 million in 2024Q1, which effectively obscures the true magnitude of the company's cash-based operational expenses during periods of high clinical trial activity.

While stock-based compensation is a non-cash expense, its prevalence suggests that the company relies on equity-based incentives to preserve cash. Investors should adjust the reported burn rate to account for these non-cash add-backs to better understand the actual depletion of liquid assets.

CGTX — Frequently Asked Questions

Quick answers to the most common questions about buying CGTX stock.

How much cash does Cognition Therapeutics, Inc. (CGTX) generate from operations?

Cognition Therapeutics, Inc. (CGTX) generated $-24.6M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Cognition Therapeutics, Inc.'s free cash flow?

Cognition Therapeutics, Inc. (CGTX) reported negative free cash flow of $24.6M in 2025, indicating capital requirements exceeded cash from operations.

What is Cognition Therapeutics, Inc.'s capital expenditure (CapEx)?

Cognition Therapeutics, Inc. (CGTX) spent $0.0M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.