Terrestrial Energy Inc. (IMSR)
NASDAQ: IMSR · Real-Time Price · USD
9.31
-1.48 (-13.72%)
At close: Dec 5, 2025, 4:00 PM EST
9.38
+0.07 (0.75%)
After-hours: Dec 5, 2025, 7:58 PM EST

Terrestrial Energy Cash Flow Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023
Period Ending
Sep '25 Dec '24 Dec '23
Net Income
-23.74-11.49-13.91
Depreciation & Amortization
0.911.261.83
Other Amortization
2.350.80.26
Stock-Based Compensation
0.930.670.72
Other Operating Activities
-2.620.510.56
Change in Accounts Receivable
0.020.022.31
Change in Accounts Payable
5.5-0.01-0.61
Change in Other Net Operating Assets
2.160.03-0.32
Operating Cash Flow
-14.48-8.2-9.16
Capital Expenditures
-0.9-0.61-1
Sale (Purchase) of Intangibles
-0.05-0.05-0.1
Investing Cash Flow
-0.96-0.66-1.1
Short-Term Debt Issued
-0.1-
Long-Term Debt Issued
-7.2110.15
Total Debt Issued
16.257.3110.15
Long-Term Debt Repaid
--0.06-0.02
Net Debt Issued (Repaid)
16.097.2510.13
Financing Cash Flow
41.897.2510.13
Foreign Exchange Rate Adjustments
-0.730.030.22
Net Cash Flow
25.72-1.580.08
Free Cash Flow
-15.38-8.81-10.17
Free Cash Flow Margin
--3547.63%-54625.64%
Free Cash Flow Per Share
-20.83-11.93-
Cash Interest Paid
0.510.510.5
Levered Free Cash Flow
--5.94-
Unlevered Free Cash Flow
--5.93-
Change in Working Capital
7.680.051.38
Source: S&P Capital IQ. Standard template. Financial Sources.