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ICUSeaStar Medical Holding Corporation
$3.12$122M
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HomeStocksICUCash Flow

SeaStar Medical Holding Corporation (ICU) Cash Flow Statement

6Y historyFree accessUpdated daily

Liquidity remains a primary concern as the company continues to burn cash, reporting a negative free cash flow of $2.8M in 2026Q1 and an OCF/NI ratio of 0.78.

ICU Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20
Cash from Operations-13.71M-13.6M-16.01M-10.29M-7.79M-5.11M-5.57M
Operating CF Margin %--1102.03%-11857.04%----
Operating CF Growth %25.4%15.04%-55.63%-31.96%-52.41%8.22%-
Net Income-11.9M-12.15M-24.83M-26.23M-12.19M-4.6M-3.28M
Depreciation & Amortization018K00000
Stock-Based Compensation457K624K887K1.93M1.31M14K0
Deferred Taxes0000000
Other Non-Cash Items386K266K6.94M11.14M533K148K-3.19M
Working Capital Changes-2.65M-2.36M992K2.88M2.55M-680K890K
Change in Receivables-69K-125K-112K12K4K00
Change in Inventory-13K-66K00055K137K
Change in Payables-2.68M-2.1M-1.28M2.44M1.55M-297K225K
Cash from Investing0000000
Capital Expenditures0000000
CapEx % of Revenue0%------
Acquisitions0000000
Investments-------
Other Investing00000105.57M0
Cash from Financing17.76M23.76M17.65M10.41M7.33M2.82M4.89M
Debt Issued (Net)-45K-67K-4.41M3.53M3.48M2.82M-133K
Equity Issued (Net)17.01M23.83M17.44M6.61M10M05.03M
Dividends Paid0000000
Share Repurchases0000000
Other Financing795K04.62M272K-6.15M00
Net Change in Cash4.05M10.16M1.64M129K-463K471.61K-680K
Free Cash Flow-13.71M-13.6M-16.01M-10.29M-7.79M-5.11M-5.57M
FCF Margin %-954.46%-1102.03%-11857.04%----
FCF Growth %9.67%15.04%-55.63%-31.96%-52.41%8.22%-
FCF per Share-0.35-0.66-42.75-118.65-149.50-98.04-106.82
FCF Conversion (FCF/Net Income)1.15x1.12x0.64x0.39x0.64x1.11x1.70x
Interest Paid00553K1.13M6K01K
Taxes Paid003K01K01K

Key Metrics

Growth RegimeExpanding
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 Quality Remains Distorted

As reported in financial statements, ICU's operating cash flow consistently trails net income, with the OCF/NI ratio fluctuating significantly, such as the 0.78 observed in 2026Q1, indicating that the company's cash burn is not merely a function of accounting losses but reflects ongoing operational cash requirements.

The persistent gap between net income and operating cash flow suggests that non-cash expenses and working capital movements are insufficient to bridge the divide between accounting losses and actual cash depletion. Investors should monitor this divergence as it implies that the company's cash burn is deeply embedded in its core operating structure rather than being a temporary accounting artifact.

Persistent Negative Free Cash Flow

Based on SeaStar Medical's reported figures, the company has maintained a consistent negative free cash flow trajectory, with quarterly outflows reaching $2.8M in 2026Q1, underscoring the substantial capital requirements necessary to sustain its clinical development pipeline in the absence of meaningful self-sustaining commercial revenue.

The lack of positive free cash flow is a structural reality of the current pre-commercial phase, where clinical trial expenditures dominate the cash flow statement. This trajectory suggests that the company remains entirely dependent on external capital markets to fund its operations until the NEUTRALIZE-AKI trial reaches a definitive conclusion.

Working Capital Volatility Impacts Liquidity

According to recent SEC filings, ICU's working capital changes have been highly erratic, swinging from a $1.8M inflow in 2024Q2 to a $1.3M outflow in 2025Q4, which highlights the inherent difficulty in managing cash cycles for a firm in the early stages of commercializing specialized medical devices.

These fluctuations in working capital appear to be driven by the timing of inventory stocking and the collection of receivables from a limited base of pediatric clinical sites. Such volatility warrants further investigation, as it may mask underlying trends in the actual clinical adoption rate of the SCD technology.

Hidden Cash Flow Realities

Based on the provided cash flow data, the company's reliance on stock-based compensation, which reached $434.0K in 2024Q1, serves as a non-cash mechanism to preserve liquidity, effectively obscuring the true extent of the cash burn required to retain talent during this critical clinical development phase.

While stock-based compensation helps mitigate immediate cash outflows, it represents a significant dilution risk that is not fully captured in the headline operating cash flow figures. Analysts should interpret these adjustments as a necessary trade-off that prioritizes short-term cash preservation at the expense of long-term shareholder equity.

ICU — Frequently Asked Questions

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

How much cash does SeaStar Medical Holding Corporation (ICU) generate from operations?

SeaStar Medical Holding Corporation (ICU) generated $-13.6M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is SeaStar Medical Holding Corporation's free cash flow?

SeaStar Medical Holding Corporation (ICU) reported negative free cash flow of $13.6M in 2025, indicating capital requirements exceeded cash from operations.

What is SeaStar Medical Holding Corporation's capital expenditure (CapEx)?

SeaStar Medical Holding Corporation (ICU) 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.