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ICCMIceCure Medical Ltd
$5.96$13M
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HomeStocksICCMCash Flow

IceCure Medical Ltd (ICCM) Cash Flow Statement

12Y historyFree accessUpdated daily

Free cash flow remains deeply negative with quarterly burn rates often exceeding $4 million, highlighting a structural inability to fund operations through internal cash generation.

ICCM Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14
Cash from Operations-15.25M-14.57M-12.56M-12.52M-14.29M-12.61M-3.69M-1.74M-3.06M-2.62M-3.13M-3.35M-3.39M
Operating CF Margin %--431.31%-381.74%-387.77%-463.27%-304.62%-90.34%-105.09%-285.83%-380.76%-500.62%-439.15%-316.97%
Operating CF Growth %-40.8%-16.01%-0.34%12.39%-13.38%-241.6%-111.83%43.14%-16.72%16.17%6.53%1.09%-
Net Income-15.74M-15.06M-15.32M-14.65M-16.98M-9.89M-3.73M-4.77M-3.53M-2.88M-3.27M-3.75M-4.71M
Depreciation & Amortization275K295K332K323K248K127K63K155.37K30.8K33.38K54.07K63.02K113K
Stock-Based Compensation977K1.37M869K1.31M1.86M316K229K363.58K209.76K115.38K14.82K364.02K506.43K
Deferred Taxes00000002.6K7.43K76.82K17.16K73.78K306.89K
Other Non-Cash Items-98.44K-114K39K-25K359K5K-452K-59.49K212.68K4.89K139.6K-64.56K-3.34K
Working Capital Changes-663.88K-1.07M1.51M523K214K-3.16M200K2.57M9.56K20.43K-86.83K-34.58K403.96K
Change in Receivables14K-110K-118K471K378K-362K44K98.15K00000
Change in Inventory-615.62K-637K287K582K-902K-891K-386K-6.93K-375.98K53.23K7.54K-31.25K32.1K
Change in Payables16.33K-369K730K-212K-167K236K217K2.29M00000
Cash from Investing145.32K-36K446K-713K-891K3.79M-4.67M-102.23K-64.26K-8.63K-22.88K-6.15K-34.16K
Capital Expenditures-81.77K-36K-71K-480K-891K-533K-223K-102.23K-64.26K-8.63K-22.88K-6.15K-34.41K
CapEx % of Revenue2.29%1.07%2.16%14.87%28.88%12.88%5.46%6.17%5.99%1.25%3.66%0.81%3.22%
Acquisitions00000-4.5M0000000
Investments-------------
Other Investing-5M0-12K-233K04.33M000000257
Cash from Financing17.22M15.83M9.19M83K13.58M30.89M5.86M3.06M5.98M1.05M1.4M5.35M920.66K
Debt Issued (Net)2.01M00000-171.98K-105.12K-925.6K1.02M00-27.22K
Equity Issued (Net)16.92M15.83M9.19M83K13.57M30.55M5.86M3.37M6.91M01.45M5.4M3.6M
Dividends Paid0000000000000
Share Repurchases0000000000000
Other Financing-1.72M0002K337K171.98K-205.9K-2.66K26.18K-47.31K-51.23K-2.65M
Net Change in Cash2.08M1.33M-2.97M-13.13M-1.96M22.12M-2.29M1.22M2.85M-1.66M-1.77M1.92M-2.49M
Free Cash Flow-15.34M-14.61M-12.63M-13M-15.18M-13.14M-3.91M-1.84M-3.13M-2.63M-3.15M-3.36M-3.42M
FCF Margin %-430.16%-432.38%-383.9%-402.63%-492.16%-317.5%-95.8%-111.25%-291.83%-382.01%-504.28%-439.96%-320.19%
FCF Growth %-11.13%-15.64%2.82%14.37%-15.57%-235.75%-112.18%41.04%-18.78%16.51%6.02%1.9%-
FCF per Share-6.25-6.89-7.45-8.55-12.31-13.81-6.85-4.06-8.04-12.62-17.85-21.87-80.34
FCF Conversion (FCF/Net Income)0.97x0.97x0.82x0.85x0.83x1.25x0.77x0.37x0.87x0.91x0.96x0.89x0.72x
Interest Paid0000000000000
Taxes Paid0000000000000

Key Metrics

Growth RegimeMixed
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Imminent liquidity and dilution

Earnings Quality Remains Severely Disconnected

According to the provided quarterly data, ICCM's operating cash flow consistently tracks net losses, with an OCF/NI ratio that frequently exceeds 1.0, suggesting that the company's cash burn is driven by fundamental operational deficits rather than non-cash accounting adjustments or significant accrual-based distortions.

The tight correlation between net income and operating cash flow indicates that the company's losses are realized in cash, leaving little room for operational efficiency gains to bridge the gap. Investors should monitor this relationship closely, as the lack of a meaningful divergence suggests that the business model has yet to generate the scale required to decouple cash outflows from accounting losses.

Persistent Free Cash Flow Deficit

As reported in financial statements, ICCM's free cash flow remains deeply negative across all observed periods, with quarterly burn rates often exceeding $4 million, highlighting a structural inability to fund operations through internal cash generation while awaiting critical regulatory catalysts for U.S. market entry.

The consistent negative FCF trajectory underscores the company's reliance on external financing to sustain its R&D and clinical trial infrastructure. This trend appears to be accelerating in periods of high cash burn, which may indicate that the company is prioritizing aggressive clinical milestones over the preservation of its limited liquidity.

Volatile Working Capital Obscures Efficiency

Based on the reported figures, working capital changes have been highly erratic, swinging from a $974.9K outflow in 2025Q4 to a $711K inflow in 2024Q3, which suggests that the company's cash position is highly sensitive to the timing of inventory procurement and distributor payment cycles.

This volatility implies that ICCM lacks a stable cash conversion cycle, likely due to its reliance on lumpy international orders and the logistical complexity of its supply chain. Such fluctuations make it difficult to forecast short-term liquidity needs and may indicate that management is struggling to optimize its inventory levels against unpredictable demand.

SBC Masks True Operational Burn

Analysis of the cash flow statement reveals that stock-based compensation, which reached $807K in 2025Q3, serves as a significant non-cash expense that effectively subsidizes the company's operating burn, potentially masking the true cost of talent acquisition in a highly competitive medical device labor market.

While SBC is a standard tool for preserving cash in early-stage firms, its reliance here suggests that the company is attempting to conserve its dwindling cash reserves by diluting shareholders. Investors should consider whether this reliance on equity-based incentives is sustainable if the share price remains depressed, as it may force a shift toward higher cash-based compensation in the future.

ICCM — Frequently Asked Questions

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

How much cash does IceCure Medical Ltd (ICCM) generate from operations?

IceCure Medical Ltd (ICCM) generated $-14.6M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is IceCure Medical Ltd's free cash flow?

IceCure Medical Ltd (ICCM) reported negative free cash flow of $14.6M in 2025, indicating capital requirements exceeded cash from operations.

What is IceCure Medical Ltd's capital expenditure (CapEx)?

IceCure Medical Ltd (ICCM) 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.