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ZVSAZyVersa Therapeutics, Inc.
$0.16$1.3B
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HomeStocksZVSACash Flow

ZyVersa Therapeutics, Inc. (ZVSA) Cash Flow Statement

6Y historyFree accessUpdated daily

Persistent negative free cash flow, which reached an outflow of $1.8 billion in 2025Q1, highlights a business model entirely dependent on external financing to sustain operations.

ZVSA Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20
Cash from Operations-4.14B-5.11B-7.56M-8.72M-4.89M-5.08M-5.11M
Operating CF Margin %-------
Operating CF Growth %-331256.47%-67553.25%13.31%-78.39%3.69%0.66%-
Net Income-1.82B-24.95B-9.41M-98.3M-14.05M-8.08M-12.68M
Depreciation & Amortization006.93K10.4K9.87K10.4K10.4K
Stock-Based Compensation206.41M222.83M705.57K1.19M3.52M4.14M3.83M
Deferred Taxes-851.66M-851.66M6.75K-9.48M-745.05K-441.58K333.66K
Other Non-Cash Items18.74B20.47B204.61K95.25M-1.92M317.83K288.37K
Working Capital Changes1.27M1.52M929.88K2.6M8.29M-1.02M3.11M
Change in Receivables0000000
Change in Inventory0000000
Change in Payables-134.49M689.27K750.57K2.41M6.62M-311.86K-601.47K
Cash from Investing0000000
Capital Expenditures0000000
CapEx % of Revenue-------
Acquisitions0000000
Investments-------
Other Investing0000000
Cash from Financing2.83B3.69B5.95M5.96M1.87M5.23M4.56M
Debt Issued (Net)000005.23M1.69M
Equity Issued (Net)3.04M4.05M5.95M7.41M1.87M03M
Dividends Paid0000000
Share Repurchases000-10.7M000
Other Financing2.83B3.68B0-1.46M00-126.4K
Net Change in Cash-1.31B-1.43B-1.61M-2.76M5.57M153.91K-549.76K
Free Cash Flow-4.14B-5.11B-7.56M-8.72M-1.49M-5.08M-5.11M
FCF Margin %-------
FCF Growth %14.68%-67553.25%13.31%-483.47%70.56%0.66%-
FCF per Share-0.51-0.86-6.81-89.44-57.60-109.04-109.77
FCF Conversion (FCF/Net Income)2.28x0.20x0.00x0.09x0.35x0.63x0.40x
Interest Paid0000000
Taxes Paid0000000

Key Metrics

Growth RegimeContracting
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Binary clinical trial failure

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Earnings Quality Obscured by Volatility

As reported in financial statements, the relationship between net income and operating cash flow is highly erratic, with OCF/NI ratios fluctuating wildly from 0.21 to 785.16, suggesting that traditional earnings metrics provide little insight into the actual cash requirements of the firm's clinical development programs.

The extreme variance in the conversion ratio highlights that net income is largely a function of non-cash accounting adjustments rather than operational performance. Investors should monitor these discrepancies, as they indicate that the company's reported losses do not capture the full magnitude of the cash burn required to sustain its pipeline.

Persistent Negative Free Cash Flow

Based on ZVSA's reported figures, the company consistently records negative free cash flow, with quarterly outflows reaching as high as $1.8 billion in 2025Q1, reflecting a business model that is entirely dependent on external financing to fund its ongoing research and development activities.

The absence of positive free cash flow is expected for a clinical-stage entity, yet the scale of these outflows relative to the reported cash position warrants caution. This trajectory suggests that the firm remains in a high-intensity cash consumption phase with no immediate path to self-sustaining operations.

Stock-Based Compensation Masks Cash Burn

According to recent SEC filings, the company frequently utilizes significant stock-based compensation, peaking at $257.4 million in 2024Q3, which serves to decouple the reported net loss from the actual cash outflows necessary to support the company's clinical trial and administrative operations.

The reliance on equity-based incentives appears to be a primary mechanism for preserving cash, yet it introduces significant dilution risk for existing shareholders. Analysts should interpret these figures as a strategic effort to manage liquidity, though it does not mitigate the underlying structural cash deficit.

Minimal Working Capital Efficiency Impact

Data from recent quarterly filings indicates that working capital changes have remained relatively negligible compared to the massive operating cash outflows, suggesting that the firm's cash burn is driven primarily by R&D spending rather than fluctuations in accounts receivable, inventory, or payables management.

The lack of meaningful working capital movement confirms that the company's liquidity profile is not currently sensitive to operational cycle efficiencies. Consequently, management's ability to extend its runway is likely limited to controlling R&D expenditures rather than optimizing the balance sheet through working capital management.

ZVSA — Frequently Asked Questions

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

How much cash does ZyVersa Therapeutics, Inc. (ZVSA) generate from operations?

ZyVersa Therapeutics, Inc. (ZVSA) generated $-5114.4M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

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

ZyVersa Therapeutics, Inc. (ZVSA) reported negative free cash flow of $5.11B in 2025, indicating capital requirements exceeded cash from operations.

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

ZyVersa Therapeutics, Inc. (ZVSA) 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.